Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
FlighTime
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 114513 · Resolution: Indexed Canonical Identity
Total Payments
$332,514.35
Client Filers
3
Payments
58
Activity Range
02/09/2010–04/15/2014
Largest Payment
$13,209.00
Graph: 3 connected filers · 58 payments · $332,514.35 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.
- FlighTime
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | White, William H. | $297,774.53 | 50 | 09/02/2010 |
| 2 | David Dewhurst Committee | $29,984.50 | 7 | 12/29/2010 |
| 3 | J Carnes For Texas | $4,755.32 | 1 | 04/15/2014 |
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 |
|---|---|---|---|---|
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
3 | 100.0% | 1,077 | 0.3% |
|
Applian Technologies Inc.
Vendor ID 18996
|
2 | 66.7% | 2 | 66.7% |
|
Gulf Coast Aviation Inc.
Vendor ID 136783
|
2 | 66.7% | 2 | 66.7% |
|
Holiday Inn Texarkana
Vendor ID 148342
|
2 | 66.7% | 2 | 66.7% |
|
City Cab Co.
Vendor ID 64905
|
2 | 66.7% | 4 | 40.0% |
|
BMAHV
Vendor ID 37577
|
2 | 66.7% | 6 | 28.6% |
|
Olden Lighting
Vendor ID 231784
|
2 | 66.7% | 7 | 25.0% |
|
TRADITIONS
Vendor ID 331980
|
2 | 66.7% | 12 | 15.4% |
|
Boundless Network
Vendor ID 39616
|
2 | 66.7% | 14 | 13.3% |
|
NEBS
Vendor ID 223801
|
2 | 66.7% | 15 | 12.5% |
|
LEXIS NEXIS
Vendor ID 190754
|
2 | 66.7% | 16 | 11.8% |
|
YELLOW CAB HOUSTON
Vendor ID 358886
|
2 | 66.7% | 16 | 11.8% |
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 |
|---|---|---|---|
| 04/15/2014 | J Carnes For Texas | $4,755.32 | Aircraft Expenses |
| 12/29/2010 | David Dewhurst Committee | $5,223.00 | Airfare to attend officeholder event |
| 12/29/2010 | David Dewhurst Committee | $5,223.00 | Airfare to attend officeholder event |
| 09/27/2010 | David Dewhurst Committee | $3,907.70 | Airfare for campaign event |
| 09/27/2010 | David Dewhurst Committee | $3,907.70 | Airfare for campaign event |
| 09/20/2010 | David Dewhurst Committee | $3,907.70 | Airfare for campaign event |
| 09/20/2010 | David Dewhurst Committee | $3,907.70 | Airfare for campaign event |
| 09/02/2010 | White, William H. | $7,787.00 | Charter air travel |
| 08/24/2010 | White, William H. | $5,957.00 | Charter air travel |
| 08/19/2010 | White, William H. | $9,597.03 | Charter air travel |
| 08/05/2010 | White, William H. | $3,674.00 | Charter air travel |
| 08/04/2010 | White, William H. | $4,793.00 | Charter air travel |
| 07/30/2010 | White, William H. | $3,674.00 | Charter air travel |
| 07/27/2010 | White, William H. | $11,672.00 | Charter air travel |
| 07/27/2010 | White, William H. | $3,540.00 | Charter air travel |
| 07/21/2010 | White, William H. | $3,540.00 | Charter air travel |
| 07/12/2010 | White, William H. | $5,605.00 | Charter air travel |
| 07/07/2010 | White, William H. | $7,895.00 | Charter air travel |
| 07/07/2010 | White, William H. | $5,689.00 | Charter air travel |
| 06/25/2010 | White, William H. | $6,899.00 | Air travel |
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.