Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Fidelity
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 112153 · Resolution: Indexed Canonical Identity
Total Payments
$1,830,240.18
Client Filers
6
Payments
24
Activity Range
09/14/2011–01/26/2026
Largest Payment
$1,818,171.00
Graph: 6 connected filers · 24 payments · $1,830,240.18 represented
Canonical vendor assembled from reviewed Texas Ethics Commission reported payee identities. Source records remain unchanged.
Reported Names
Payee names preserved from the reported/curated source layer and resolved to this canonical vendor.
- Fidelity
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Sitton, Ryan (The Honorable) | $1,818,171.00 | 1 | 01/01/2025 |
| 2 | Kids First | $8,126.54 | 6 | 05/31/2019 |
| 3 | Alley, Jeffrey S. (The Honorable) | $2,631.46 | 5 | 10/26/2022 |
| 4 | McCauley, Michael A. (Mr.) | $1,014.18 | 6 | 11/08/2023 |
| 5 | Ward Johnson, Charlene (The Honorable) | $222.00 | 1 | 01/26/2026 |
| 6 | Citizens for Texas | $75.00 | 5 | 05/10/2013 |
Shared Client Network
Other canonical vendors paid by the same filer clients. Ranked by shared-client count.
This is a structural overlap measure, not evidence of affiliation or coordination.
| Vendor | Shared Clients | Focal Coverage | Peer Clients | Network Overlap |
|---|---|---|---|---|
|
OFFICE DEPOT
Vendor ID 230284
|
5 | 83.3% | 3,017 | 0.2% |
|
KROGER
Vendor ID 181532
|
4 | 66.7% | 785 | 0.5% |
|
FACEBOOK
Vendor ID 109240
|
4 | 66.7% | 1,638 | 0.2% |
|
VONLANE
Vendor ID 346357
|
3 | 50.0% | 146 | 2.0% |
|
MICROSOFT
Vendor ID 212728
|
3 | 50.0% | 216 | 1.4% |
|
UPS
Vendor ID 339638
|
3 | 50.0% | 265 | 1.1% |
|
TEXAS WORKFORCE COMMISSION
Vendor ID 314702
|
3 | 50.0% | 285 | 1.0% |
|
HAMPTON INN
Vendor ID 138633
|
3 | 50.0% | 337 | 0.9% |
|
STRIPES
Vendor ID 298076
|
3 | 50.0% | 315 | 0.9% |
|
VISTAPRINT
Vendor ID 345837
|
3 | 50.0% | 741 | 0.4% |
|
WALGREENS
Vendor ID 347856
|
3 | 50.0% | 765 | 0.4% |
|
TARGET
Vendor ID 304420
|
3 | 50.0% | 1,174 | 0.3% |
Method: Focal Coverage = shared clients ÷ this vendor's client count.
Network Overlap = Jaccard similarity: shared clients ÷ union of both client sets.
Recent Reported Payments
| Date | Client Filer | Amount | Description |
|---|---|---|---|
| 01/26/2026 | Ward Johnson, Charlene (The Honorable) | $222.00 | loan |
| 01/01/2025 | Sitton, Ryan (The Honorable) | $1,818,171.00 | Investment Account |
| 10/26/2022 | Alley, Jeffrey S. (The Honorable) | $327.23 | Pay portion of credit card bill for printing of door hangars from Vista Print |
| 09/26/2022 | Alley, Jeffrey S. (The Honorable) | $327.23 | Payment for Door Hangers |
| 08/01/2022 | Alley, Jeffrey S. (The Honorable) | $1,729.71 | Payment for Yard Signs |
| 08/01/2022 | Alley, Jeffrey S. (The Honorable) | $241.88 | Reimburse for printing door hangers |
| 08/01/2022 | Alley, Jeffrey S. (The Honorable) | $5.41 | Reimburse for consulting to Re-size door hanger |
| 05/31/2019 | Kids First | $837.80 | wages |
| 04/30/2019 | Kids First | $837.80 | wages |
| 03/28/2019 | Kids First | $207.90 | salary |
| 02/28/2019 | Kids First | $415.80 | employee benefits |
| 12/31/2018 | Kids First | $4,989.44 | salary |
| 05/10/2013 | Citizens For Texas | $15.00 | Bank fee |
| 09/26/2012 | Citizens For Texas | $15.00 | Bank fee |
| 05/25/2012 | Citizens For Texas | $15.00 | Bank fee |
| 09/22/2011 | Citizens for Texas | $15.00 | Wiring fee |
| 09/14/2011 | Citizens for Texas | $15.00 | Wiring fee |
Evidence basis: A canonical vendor identity was resolved using the curated vendor layer. Raw reported-payee statistics remain separate from canonical vendor statistics so the source record and analytical identity are distinguishable.