Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
FLOWER BASKET
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 114830 · Resolution: Indexed Canonical Identity
Total Payments
$804.39
Client Filers
8
Payments
12
Activity Range
03/17/2000–11/02/2019
Largest Payment
$100.97
Graph: 8 connected filers · 12 payments · $804.39 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.
- Flower Basket
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Bowie County Republican Women's Club | $216.65 | 4 | 09/30/2013 |
| 2 | Texans for Jason Villalba | $201.94 | 2 | 02/02/2016 |
| 3 | Wentworth, E. Jeffrey | $81.19 | 1 | 03/17/2000 |
| 4 | Friends of Susan Combs Committee | $80.11 | 1 | 09/19/2006 |
| 5 | Vote YES Forney ISD | $80.00 | 1 | 11/02/2019 |
| 6 | Friends of Bob Deuell | $75.78 | 1 | 07/17/2013 |
| 7 | TEXANS FOR JOHN CORNYN | $56.83 | 1 | 06/30/2000 |
| 8 | Laney, James E | $11.89 | 1 | 10/27/2002 |
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 |
|---|---|---|---|---|
|
CAPITOL GIFT SHOP
Vendor ID 51371
|
6 | 75.0% | 393 | 1.5% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
6 | 75.0% | 677 | 0.9% |
|
WAL-MART
Vendor ID 347528
|
6 | 75.0% | 714 | 0.8% |
|
BEST BUY
Vendor ID 32133
|
6 | 75.0% | 1,101 | 0.5% |
|
OFFICE MAX
Vendor ID 230798
|
6 | 75.0% | 1,327 | 0.5% |
|
OFFICE DEPOT
Vendor ID 230284
|
6 | 75.0% | 3,017 | 0.2% |
|
HILTON HOTEL
Vendor ID 146358
|
5 | 62.5% | 244 | 2.0% |
|
FOUR SEASONS HOTEL
Vendor ID 117210
|
5 | 62.5% | 263 | 1.9% |
|
HOLIDAY INN
Vendor ID 147845
|
5 | 62.5% | 365 | 1.4% |
|
SUBWAY
Vendor ID 299059
|
5 | 62.5% | 469 | 1.1% |
|
TEXAS FEDERATION OF REPUBLICAN WOMEN
Vendor ID 311375
|
5 | 62.5% | 584 | 0.9% |
|
AT&T
Vendor ID 21858
|
5 | 62.5% | 906 | 0.6% |
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 |
|---|---|---|---|
| 11/02/2019 | Vote YES Forney ISD | $80.00 | Balloons for Election night watch party in support of school bond election |
| 02/02/2016 | Texans for Jason Villalba | $100.97 | Flowers for campaign supporter in the District |
| 02/02/2016 | Texans for Jason Villalba | $100.97 | Flowers for campaign supporter in the District |
| 09/30/2013 | Bowie County Republican Women PAC | $62.52 | flowers contributions for funeral for member Helen Tuck |
| 07/17/2013 | Friends of Bob Deuell | $75.78 | Condolence constituent gift |
| 07/06/2010 | Bowie County Republican Women's Club | $50.00 | Funeral Flower Expense |
| 05/31/2010 | Bowie County Republican Women's Club | $50.00 | Funeral Flower Expense |
| 03/02/2009 | Bowie County Republican Women's Club | $54.13 | Flowers for Member Family Service |
| 09/19/2006 | Friends of Susan Combs Committee | $80.11 | Gift Expense |
| 10/27/2002 | Laney, James E | $11.89 | event expense |
| 06/30/2000 | TEXANS FOR JOHN CORNYN | $56.83 | GIFTS |
| 03/17/2000 | Wentworth, E. Jeffrey | $81.19 | Desc:Funeral Spray |
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.