Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
FireSeven
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 112983 · Resolution: Indexed Canonical Identity
Total Payments
$136,108.78
Client Filers
6
Payments
33
Activity Range
09/26/2008–09/12/2017
Largest Payment
$13,000.00
Graph: 6 connected filers · 33 payments · $136,108.78 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.
- FireSeven
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Evans, David | $86,358.95 | 16 | 07/12/2012 |
| 2 | University Park Community League | $25,692.96 | 9 | 04/30/2010 |
| 3 | Jackson, Jimmy L. (Mr.) | $10,935.13 | 3 | 10/11/2010 |
| 4 | Carona Sr., John (Mr.) | $8,693.49 | 3 | 12/08/2008 |
| 5 | Wheless, Raymond G. (The Honorable) | $2,274.93 | 1 | 10/13/2015 |
| 6 | Pikl, James A. (Mr.) | $2,153.32 | 1 | 09/12/2017 |
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 |
|---|---|---|---|---|
|
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
|
5 | 83.3% | 1,571 | 0.3% |
|
UNITED STATES POSTAL SERVICE
Vendor ID 338453
|
5 | 83.3% | 1,445 | 0.3% |
|
GRAPHICS MANAGEMENT
Vendor ID 133410
|
4 | 66.7% | 128 | 3.1% |
|
BOOKER INDUSTRIES
Vendor ID 38936
|
4 | 66.7% | 186 | 2.1% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
4 | 66.7% | 1,077 | 0.4% |
|
HOME DEPOT
Vendor ID 148817
|
4 | 66.7% | 1,536 | 0.3% |
|
OFFICE MAX
Vendor ID 230798
|
4 | 66.7% | 1,327 | 0.3% |
|
SAM'S CLUB
Vendor ID 273581
|
4 | 66.7% | 1,360 | 0.3% |
|
USPS
Vendor ID 340732
|
4 | 66.7% | 1,958 | 0.2% |
|
WALMART
Vendor ID 348446
|
4 | 66.7% | 1,876 | 0.2% |
|
OFFICE DEPOT
Vendor ID 230284
|
4 | 66.7% | 3,017 | 0.1% |
|
Dallas County North Republican Club
Vendor ID 82665
|
3 | 50.0% | 6 | 33.3% |
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 |
|---|---|---|---|
| 09/12/2017 | Pikl, James A. (Mr.) | $2,153.32 | Invitations to fundraiser ck 1013 |
| 10/13/2015 | Wheless, Raymond G. (The Honorable) | $2,274.93 | $2,274.93 |
| 07/12/2012 | Evans, David | $322.04 | Website changes |
| 05/18/2012 | Evans, David | $13,000.00 | Design and printing of mailer |
| 05/18/2012 | Evans, David | $2,242.01 | Design and printing of mailer |
| 05/01/2012 | Evans, David | $8,131.44 | Design and printing of invitation |
| 04/11/2012 | Evans, David | $8,131.44 | invitations & pushcards; slide; website changes - invoice not paid by 4/19/12 reported as loan |
| 03/19/2012 | Evans, David | $4,270.53 | printing invitations and website changes |
| 03/19/2012 | Evans, David | $368.05 | website changes |
| 01/27/2012 | Evans, David | $8,567.61 | push card and signs |
| 01/12/2012 | Evans, David | $9,000.00 | push cards and signs |
| 10/26/2011 | Evans, David | $1,668.86 | website design and hosting |
| 10/26/2011 | Evans, David | $319.34 | computer design and printing |
| 10/11/2010 | Jackson, Jimmy L. (Mr.) | $3,592.30 | Invitations for fundraiser |
| 04/30/2010 | University Park Community League | $2,538.85 | Print and design work for mailer |
| 04/30/2010 | University Park Community League | $2,538.85 | Computer aided printing and design work |
| 04/30/2010 | University Park Community League | $2,538.85 | Print and design work for mailer |
| 04/07/2010 | University Park Community League | $4,525.47 | Computer aided printing and design work for yard signs |
| 04/07/2010 | University Park Community League | $4,525.47 | Computer aided printing and design work for yard signs |
| 04/07/2010 | University Park Community League | $4,525.47 | Printing Design work |
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.