Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
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Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 133426 · Resolution: Indexed Canonical Identity
Total Payments
$102,576.99
Client Filers
12
Payments
31
Activity Range
01/14/2002–08/29/2012
Largest Payment
$16,914.06
Graph: 12 connected filers · 31 payments · $102,576.99 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.
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Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Edwards, Kirk (Mr.) | $36,337.37 | 4 | 01/15/2004 |
| 2 | Cook, Byron (Mr.) | $16,205.66 | 6 | 01/29/2002 |
| 3 | Turner, Holly (Mrs.) | $15,000.00 | 1 | 03/07/2010 |
| 4 | Empower Texans PAC | $12,208.20 | 2 | 02/21/2010 |
| 5 | Texans For Limited Government | $7,737.72 | 1 | 07/21/2012 |
| 6 | Tom Schieffer for Governor Inc. | $3,704.35 | 6 | 09/15/2009 |
| 7 | Davis, Wendy R. | $3,491.52 | 4 | 08/29/2012 |
| 8 | Conservatives in Action | $3,311.01 | 1 | 04/08/2010 |
| 9 | Anderson, Mike (Mr.) | $2,070.00 | 2 | 09/13/2008 |
| 10 | White, William H. | $1,166.16 | 2 | 02/11/2010 |
| 11 | Getterman, Holt E. | $1,000.00 | 1 | 03/15/2003 |
| 12 | Hammer & Nails Club Builders Assn. Of Fort Worth & Tarrant County | $345.00 | 1 | 04/09/2002 |
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 |
|---|---|---|---|---|
|
TARGET
Vendor ID 304420
|
6 | 50.0% | 1,174 | 0.5% |
|
TEXAS ETHICS COMMISSION
Vendor ID 311217
|
6 | 50.0% | 1,368 | 0.4% |
|
AT&T
Vendor ID 21858
|
5 | 41.7% | 906 | 0.5% |
|
BEST BUY
Vendor ID 32133
|
5 | 41.7% | 1,101 | 0.5% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
5 | 41.7% | 1,077 | 0.5% |
|
STAPLES
Vendor ID 294208
|
5 | 41.7% | 1,045 | 0.5% |
|
OFFICE MAX
Vendor ID 230798
|
5 | 41.7% | 1,327 | 0.4% |
|
SAM'S CLUB
Vendor ID 273581
|
5 | 41.7% | 1,360 | 0.4% |
|
UNITED STATES POSTAL SERVICE
Vendor ID 338453
|
5 | 41.7% | 1,445 | 0.3% |
|
OFFICE DEPOT
Vendor ID 230284
|
5 | 41.7% | 3,017 | 0.2% |
|
TXU ENERGY
Vendor ID 336204
|
4 | 33.3% | 60 | 5.9% |
|
FED EX
Vendor ID 111306
|
4 | 33.3% | 168 | 2.3% |
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 |
|---|---|---|---|
| 08/29/2012 | Davis, Wendy R. | $819.45 | Stationery |
| 07/21/2012 | Texans For Limited Government | $7,737.72 | Campaign Advertising |
| 06/12/2012 | Davis, Wendy R. | $2,041.60 | Campaign stationery |
| 06/05/2012 | Davis, Wendy R. | $173.65 | Campaign stationery |
| 09/15/2011 | Davis, Wendy R. | $456.82 | Stationery printing |
| 04/08/2010 | Conservatives in Action | $3,311.01 | mailing services |
| 03/07/2010 | Turner, Holly (Mrs.) | $15,000.00 | Printing |
| 02/21/2010 | Empower Texans PAC | $6,104.10 | Mailing supporting Cindy Burkett as in-kind donation |
| 02/11/2010 | White, William H. | $583.08 | Printing |
| 09/15/2009 | Tom Schieffer for Governor Inc. | $845.43 | Printing |
| 09/04/2009 | Tom Schieffer for Governor Inc. | $1,694.98 | Printing |
| 09/04/2009 | Tom Schieffer for Governor Inc. | $260.75 | Printing |
| 08/13/2009 | Tom Schieffer for Governor Inc. | $299.59 | Printing |
| 07/24/2009 | Tom Schieffer for Governor Inc. | $240.77 | Printing |
| 06/23/2009 | Tom Schieffer for Governor Inc. | $362.83 | Printing |
| 09/13/2008 | Anderson, Mike (Mr.) | $1,035.00 | Printing costs for invitation for Kickoff/Fundraiser |
| 09/13/2008 | Anderson, Mike (Mr.) | $1,035.00 | Printing costs for invitation for Kickoff/Fundraiser |
| 01/15/2004 | Edwards, Kirk (Mr.) | $6,511.24 | design pieces |
| 01/12/2004 | Edwards, Kirk (Mr.) | $16,914.06 | Print Design |
| 01/06/2004 | Edwards, Kirk (Mr.) | $7,752.87 | Direct Mail Piece |
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.