Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
FORT BEND COUNTY CLERK
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 116127 · Resolution: Indexed Canonical Identity
Total Payments
$213.00
Client Filers
5
Payments
10
Activity Range
10/12/2006–05/05/2025
Largest Payment
$78.00
Graph: 5 connected filers · 10 payments · $213.00 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.
- Fort Bend County Clerk
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | SMSD Educational Facilities Committee | $78.00 | 1 | 04/21/2025 |
| 2 | Massengale, Michael | $50.00 | 2 | 02/21/2010 |
| 3 | Brame, Argie D. (Mrs.) | $42.00 | 3 | 05/05/2025 |
| 4 | Ginyard, Cynthia M. (Ms.) | $30.00 | 3 | 01/05/2016 |
| 5 | Van Os, David (Mr.) | $13.00 | 1 | 10/12/2006 |
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 |
|---|---|---|---|---|
|
M3 GRAPHICS
Vendor ID 199334
|
3 | 60.0% | 102 | 2.9% |
|
SUBWAY
Vendor ID 299059
|
3 | 60.0% | 469 | 0.6% |
|
JASON'S DELI
Vendor ID 162552
|
3 | 60.0% | 649 | 0.5% |
|
WALGREENS
Vendor ID 347856
|
3 | 60.0% | 765 | 0.4% |
|
AMAZON
Vendor ID 13608
|
3 | 60.0% | 1,174 | 0.3% |
|
HEB
Vendor ID 142370
|
3 | 60.0% | 1,480 | 0.2% |
|
VASKEY MEDIA GROUP
Vendor ID 343023
|
2 | 40.0% | 26 | 6.9% |
|
PAPPASITO'S
Vendor ID 237409
|
2 | 40.0% | 87 | 2.2% |
|
HERTZ
Vendor ID 144454
|
2 | 40.0% | 142 | 1.4% |
|
EXXONMOBIL
Vendor ID 108636
|
2 | 40.0% | 232 | 0.9% |
|
H.E.B.
Vendor ID 137693
|
2 | 40.0% | 215 | 0.9% |
|
CONTINENTAL AIRLINES
Vendor ID 74141
|
2 | 40.0% | 242 | 0.8% |
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 |
|---|---|---|---|
| 05/05/2025 | Brame, Argie D. (Mrs.) | $14.00 | Filing fee - DBA |
| 04/21/2025 | SMSD Educational Facilities Committee | $78.00 | Voter data |
| 01/05/2016 | Ginyard, Cynthia M. (Ms.) | $10.00 | DBA |
| 02/21/2010 | Massengale, Michael | $25.00 | Database |
| 10/12/2006 | Van Os, David (Mr.) | $13.00 | Affidavit. |
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.