Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
GlenEagles Country Club
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 129767 · Resolution: Indexed Canonical Identity
Total Payments
$61,236.48
Client Filers
10
Payments
28
Activity Range
11/26/2001–12/07/2021
Largest Payment
$8,137.41
Graph: 10 connected filers · 28 payments · $61,236.48 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.
- Gleneagles Country Club
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Women Organizing Women Democrats | $33,268.14 | 9 | 03/13/2020 |
| 2 | Wheless, Cynthia M. (The Honorable) | $12,974.64 | 2 | 12/07/2021 |
| 3 | Huffines, Phillip Wayne (Mr.) | $3,673.07 | 3 | 07/31/2017 |
| 4 | Texans for Kinky | $2,955.35 | 2 | 09/17/2009 |
| 5 | Conner Harrington Republican Women | $2,257.20 | 2 | 03/11/2008 |
| 6 | David Dewhurst Committee | $2,219.20 | 2 | 11/23/2010 |
| 7 | Richard, Wayne (Mr.) | $2,032.00 | 1 | 02/04/2010 |
| 8 | Texans for John Sharp | $1,266.12 | 1 | 11/26/2001 |
| 9 | Leach, Jeff C. (The Honorable) | $309.57 | 2 | 06/24/2020 |
| 10 | Shapiro, Florence | $281.19 | 4 | 07/19/2010 |
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 |
|---|---|---|---|---|
|
OFFICE DEPOT
Vendor ID 230284
|
7 | 70.0% | 3,017 | 0.2% |
|
FEDEX
Vendor ID 111488
|
6 | 60.0% | 734 | 0.8% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
6 | 60.0% | 1,077 | 0.6% |
|
STAPLES
Vendor ID 294208
|
6 | 60.0% | 1,045 | 0.6% |
|
OFFICE MAX
Vendor ID 230798
|
6 | 60.0% | 1,327 | 0.5% |
|
SAM'S CLUB
Vendor ID 273581
|
6 | 60.0% | 1,360 | 0.4% |
|
TEXAS ETHICS COMMISSION
Vendor ID 311217
|
6 | 60.0% | 1,368 | 0.4% |
|
COLLIN COUNTY REPUBLICAN PARTY
Vendor ID 69423
|
5 | 50.0% | 162 | 3.0% |
|
TOM THUMB
Vendor ID 329748
|
5 | 50.0% | 300 | 1.6% |
|
SHELL OIL
Vendor ID 281984
|
5 | 50.0% | 438 | 1.1% |
|
FEDEX OFFICE
Vendor ID 111594
|
5 | 50.0% | 649 | 0.8% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
5 | 50.0% | 677 | 0.7% |
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 |
|---|---|---|---|
| 12/07/2021 | Wheless, Cynthia M. (The Honorable) | $6,487.32 | Fundraiser Event at Country Club |
| 06/24/2020 | Leach, Jeff C. (The Honorable) | $227.31 | Campaign event with supporters |
| 03/13/2020 | Women Organizing Women Democrats | $2,243.76 | second final payment for venue for February 29, 2020 casino party |
| 02/27/2020 | Women Organizing Women Democrats | $847.82 | final payment for venue for February 29, 2020 casino party |
| 01/27/2020 | Women Organizing Women Democrats | $847.82 | adjustment to final payment for venue for February 29, 2020 casino party |
| 01/17/2020 | Women Organizing Women Democrats | $8,137.41 | Down payment for February 29, 2020 casino party |
| 01/17/2020 | Women Organizing Women Democrats | $4,068.70 | Final payment for February 29, 2020 casino party |
| 11/18/2019 | Women Organizing Women Democrats | $4,068.70 | Venue Deposit for 2020 Annual Fundraiser |
| 07/31/2017 | Huffines, Phillip Wayne (Mr.) | $74.70 | Campaign fundraising expense |
| 07/07/2017 | Huffines, Phillip Wayne (Mr.) | $1,279.29 | GOP ladies luncheon |
| 06/02/2017 | Huffines, Phillip Wayne (Mr.) | $2,319.08 | RENTAL FOR FUNDRAISING EVENT |
| 10/01/2015 | Leach, Jeff C. (The Honorable) | $82.26 | Breakfast with Constituents |
| 11/23/2010 | David Dewhurst Committee | $1,109.60 | Catering for officeholder event |
| 11/23/2010 | David Dewhurst Committee | $1,109.60 | Catering for officeholder event |
| 07/19/2010 | Shapiro, Florence | $79.00 | Desc:Lunch for Constituents |
| 02/04/2010 | Richard, Wayne (Mr.) | $2,032.00 | Reception |
| 01/20/2010 | Shapiro, Florence | $60.60 | Desc:Constituent Luncheon |
| 09/17/2009 | Texans for Kinky | $1,955.35 | Fundraiser |
| 07/15/2009 | Texans for Kinky | $1,000.00 | Deposit for fundraiser |
| 03/11/2008 | Conner Harrington Republican Women | $1,757.20 | Meeting expense |
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.