Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Four Points
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 117116 · Resolution: Indexed Canonical Identity
Total Payments
$2,316.41
Client Filers
5
Payments
9
Activity Range
03/08/2012–04/23/2025
Largest Payment
$874.36
Graph: 5 connected filers · 9 payments · $2,316.41 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.
- Four Points
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Williamson, Charlotte A. (Ms.) | $874.36 | 1 | 01/19/2018 |
| 2 | Texans for Proposition 5 | $631.70 | 3 | 11/03/2013 |
| 3 | Texans for Dan Patrick | $328.49 | 2 | 06/19/2021 |
| 4 | Texans For Medina | $278.46 | 2 | 03/08/2012 |
| 5 | Texas REALTORS Political Action Committee | $203.40 | 1 | 04/23/2025 |
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 |
|---|---|---|---|---|
|
OFFICEMAX
Vendor ID 231066
|
4 | 80.0% | 407 | 1.0% |
|
SHELL
Vendor ID 281652
|
4 | 80.0% | 614 | 0.7% |
|
WHATABURGER
Vendor ID 352769
|
4 | 80.0% | 541 | 0.7% |
|
FEDEX
Vendor ID 111488
|
4 | 80.0% | 734 | 0.5% |
|
WALGREENS
Vendor ID 347856
|
4 | 80.0% | 765 | 0.5% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
4 | 80.0% | 1,077 | 0.4% |
|
HEB
Vendor ID 142370
|
4 | 80.0% | 1,480 | 0.3% |
|
SEA RANCH RESTAURANT
Vendor ID 278302
|
3 | 60.0% | 15 | 17.6% |
|
FLEMINGS
Vendor ID 114418
|
3 | 60.0% | 40 | 7.1% |
|
ARAMARK
Vendor ID 19182
|
3 | 60.0% | 69 | 4.2% |
|
COMFORT INN
Vendor ID 70133
|
3 | 60.0% | 72 | 4.1% |
|
COMFORT SUITES
Vendor ID 70194
|
3 | 60.0% | 89 | 3.3% |
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 |
|---|---|---|---|
| 04/23/2025 | Texas REALTORS Political Action Committee | $203.40 | Staff travel - Lodging |
| 06/19/2021 | Texans for Dan Patrick | $198.53 | Officeholder Lodging To Attend Meetings |
| 06/19/2021 | Texans for Dan Patrick | $129.96 | Campaign Staff Lodging To Assist Officeholder At Meetings |
| 01/19/2018 | Williamson, Charlotte A. (Ms.) | $874.36 | Accom Services |
| 11/03/2013 | Texans for Proposition 5 | $202.73 | Hotel |
| 11/01/2013 | Texans for Proposition 5 | $224.22 | Hotel |
| 10/31/2013 | Texans for Proposition 5 | $204.75 | Hotel |
| 03/08/2012 | Texans For Medina | $139.23 | lodging |
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.