Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
H2O4TEXAS Coalition
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 137852 · Resolution: Indexed Canonical Identity
Total Payments
$82,040.86
Client Filers
3
Payments
13
Activity Range
10/06/2011–12/18/2016
Largest Payment
$22,000.00
Graph: 3 connected filers · 13 payments · $82,040.86 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.
- H2O4TEXAS Coalition
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | H2O4TEXAS PAC | $70,540.86 | 10 | 12/30/2013 |
| 2 | Porter, David J. (Mr.) | $10,000.00 | 1 | 12/18/2016 |
| 3 | Texas Alliance Oil and Gas PAC | $1,500.00 | 2 | 11/06/2015 |
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 |
|---|---|---|---|---|
|
Public Service Messaging
Vendor ID 251700
|
2 | 66.7% | 2 | 66.7% |
|
CARRIE ISAAC FOR TEXAS
Vendor ID 53115
|
2 | 66.7% | 56 | 3.5% |
|
KEVIN SPARKS CAMPAIGN
Vendor ID 177651
|
2 | 66.7% | 73 | 2.7% |
|
GRAND HYATT SAN ANTONIO
Vendor ID 132864
|
2 | 66.7% | 107 | 1.9% |
|
WAYNE CHRISTIAN CAMPAIGN
Vendor ID 349851
|
2 | 66.7% | 127 | 1.6% |
|
TAN PARKER CAMPAIGN
Vendor ID 303857
|
2 | 66.7% | 273 | 0.7% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
2 | 66.7% | 677 | 0.3% |
|
FEDEX
Vendor ID 111488
|
2 | 66.7% | 734 | 0.3% |
|
OFFICE MAX
Vendor ID 230798
|
2 | 66.7% | 1,327 | 0.2% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
2 | 66.7% | 1,077 | 0.2% |
|
OFFICE DEPOT
Vendor ID 230284
|
2 | 66.7% | 3,017 | 0.1% |
|
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
|
2 | 66.7% | 1,571 | 0.1% |
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 |
|---|---|---|---|
| 12/18/2016 | Porter, David J. (Mr.) | $10,000.00 | donation to charity |
| 11/06/2015 | Texas Alliance Oil and Gas PAC | $500.00 | Sponsorship - Statewide Roadtrip Educational Water Plan |
| 10/29/2015 | Texas Alliance Oil and Gas PAC | $1,000.00 | Sponsorship - Statewide Roadtrip Educational Water Plan |
| 12/30/2013 | H2O4TEXAS PAC | $6,345.28 | Charitable contribution. |
| 11/21/2013 | H2O4TEXAS PAC | $22,000.00 | Consulting expense associated with coordinated of all activities. |
| 10/22/2013 | H2O4TEXAS PAC | $2,500.00 | Advertising expense related to the production and use of educational materials. |
| 10/22/2013 | H2O4TEXAS PAC | $1,500.00 | Office overhead expense associated with the use of office equipment and supplies. |
| 09/13/2013 | H2O4TEXAS PAC | $3,000.00 | Consulting expense associated with coordination of all activties. |
| 12/30/2011 | H2O4TEXAS PAC | $5,283.09 | Donation |
| 11/22/2011 | H2O4TEXAS PAC | $8,970.83 | Consulting expense associated with coordination of all activities. |
| 11/22/2011 | H2O4TEXAS PAC | $3,000.00 | Consulting expense associated with coordination of all activities. |
| 10/06/2011 | H2O4TEXAS PAC | $8,970.83 | Consulting expense associated with coordination of all activities. |
| 10/06/2011 | H2O4TEXAS PAC | $8,970.83 | Consulting expense associated with coordination of all activities. |
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.