Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Freedom Park
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 118604 · Resolution: Indexed Canonical Identity
Total Payments
$7,607.90
Client Filers
6
Payments
10
Activity Range
09/06/2006–10/08/2017
Largest Payment
$2,572.02
Graph: 6 connected filers · 10 payments · $7,607.90 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.
- Freedom Park
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Brown, Samuel B (Mr.) | $5,144.04 | 2 | 11/18/2013 |
| 2 | Cook, Byron (Mr.) | $1,998.50 | 2 | 12/18/2014 |
| 3 | Smith, Stephen Craig (The Honorable) | $353.22 | 3 | 09/23/2015 |
| 4 | Texas Republican Legislative Caucus | $62.06 | 1 | 10/08/2017 |
| 5 | Kent, Carol H. (Mrs.) | $26.26 | 1 | 10/27/2012 |
| 6 | Friends of Shirley Craft | $23.82 | 1 | 09/06/2006 |
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 |
|---|---|---|---|---|
|
AMERICAN AIRLINES
Vendor ID 14178
|
5 | 83.3% | 677 | 0.7% |
|
USPS
Vendor ID 340732
|
5 | 83.3% | 1,958 | 0.3% |
|
WALMART
Vendor ID 348446
|
5 | 83.3% | 1,876 | 0.3% |
|
OFFICE DEPOT
Vendor ID 230284
|
5 | 83.3% | 3,017 | 0.2% |
|
CAPITOL GIFT SHOP
Vendor ID 51371
|
4 | 66.7% | 393 | 1.0% |
|
AT&T
Vendor ID 21858
|
4 | 66.7% | 906 | 0.4% |
|
BEST BUY
Vendor ID 32133
|
4 | 66.7% | 1,101 | 0.4% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
4 | 66.7% | 1,077 | 0.4% |
|
STAPLES
Vendor ID 294208
|
4 | 66.7% | 1,045 | 0.4% |
|
MI COCINA
Vendor ID 211604
|
3 | 50.0% | 119 | 2.5% |
|
WALMART SUPERCENTER
Vendor ID 348743
|
3 | 50.0% | 169 | 1.7% |
|
BOOKER INDUSTRIES
Vendor ID 38936
|
3 | 50.0% | 186 | 1.6% |
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 |
|---|---|---|---|
| 10/08/2017 | Texas Republican Legislative Caucus | $62.06 | Caucus consultant travel expenses |
| 09/23/2015 | Smith, Stephen Craig (The Honorable) | $143.22 | Airport parking for out of district travel re TADC |
| 12/18/2014 | Cook, Byron (Mr.) | $999.25 | Parking for reception |
| 11/18/2013 | Brown, Samuel B (Mr.) | $2,572.02 | Valet parking, fundraising expense |
| 11/28/2012 | Smith, Craig (Mr.) | $131.00 | Parking at DFW for trip to Judicial Conference in DC |
| 11/28/2012 | Smith, Craig (Mr.) | $79.00 | Parking at DFW airport for trip to Judge's Conference in Maryland |
| 10/27/2012 | Kent, Carol H. (Mrs.) | $26.26 | parking |
| 09/06/2006 | Friends of Shirley Craft | $23.82 | airport parking |
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.