Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
HAWK ELECTRONICS
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 141283 · Resolution: Indexed Canonical Identity
Total Payments
$1,622.37
Client Filers
4
Payments
14
Activity Range
08/21/2000–12/15/2009
Largest Payment
$523.90
Graph: 4 connected filers · 14 payments · $1,622.37 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.
- HAWK ELECTRONICS
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Tom Schieffer for Governor Inc. | $857.02 | 7 | 12/15/2009 |
| 2 | Eagle Political Action Committee | $637.13 | 2 | 05/16/2005 |
| 3 | Wohlgemuth, Arlene (The Honorable) | $128.22 | 1 | 08/21/2000 |
| 4 | Keffer, James L. (The Honorable) | — | 4 | — |
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 |
|---|---|---|---|---|
|
HOLIDAY INN
Vendor ID 147845
|
3 | 75.0% | 365 | 0.8% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
3 | 75.0% | 677 | 0.4% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
3 | 75.0% | 1,077 | 0.3% |
|
STAPLES
Vendor ID 294208
|
3 | 75.0% | 1,045 | 0.3% |
|
USPS
Vendor ID 340732
|
3 | 75.0% | 1,958 | 0.2% |
|
STARS OVER TEXAS
Vendor ID 295099
|
2 | 50.0% | 20 | 9.1% |
|
WORLEY PRINTING CO
Vendor ID 357415
|
2 | 50.0% | 28 | 6.7% |
|
HOUSE REPUBLICAN CAUCUS
Vendor ID 151055
|
2 | 50.0% | 106 | 1.9% |
|
INTERCONTINENTAL HOTEL
Vendor ID 157678
|
2 | 50.0% | 119 | 1.7% |
|
ALBERTSON'S
Vendor ID 10018
|
2 | 50.0% | 177 | 1.1% |
|
AT&T MOBILITY
Vendor ID 22030
|
2 | 50.0% | 178 | 1.1% |
|
THE AUSTIN CLUB
Vendor ID 315980
|
2 | 50.0% | 197 | 1.0% |
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 |
|---|---|---|---|
| 12/15/2009 | Tom Schieffer for Governor Inc. | $86.44 | Reimburse Dorothy Wing: Wireless service |
| 12/03/2009 | Tom Schieffer for Governor Inc. | $123.48 | Reimburse Dorothy Wing: Wireless service |
| 11/03/2009 | Tom Schieffer for Governor Inc. | $123.50 | Reimburse Dorothy Wing: Wireless service |
| 10/03/2009 | Tom Schieffer for Governor Inc. | $114.99 | Reimburse Dorothy Wing: Wireless service |
| 09/03/2009 | Tom Schieffer for Governor Inc. | $114.99 | Reimburse Dorothy Wing: Wireless service |
| 08/03/2009 | Tom Schieffer for Governor Inc. | $114.99 | Reimburse Dorothy Wing: Wireless service |
| 07/03/2009 | Tom Schieffer for Governor Inc. | $178.63 | Reimburse Dorothy Wing: Wireless service |
| 05/16/2005 | Eagle Political Action Committee | $523.90 | ADMIN EQUIP |
| 05/13/2005 | Eagle Political Action Committee | $113.23 | ADMIN EQUIP |
| 08/21/2000 | Wohlgemuth, Arlene (The Honorable) | $128.22 | phone |
| — | Keffer, James L. (The Honorable) | — | cell phone |
| — | Keffer, James L. (The Honorable) | — | cell phone |
| — | Keffer, James L. (The Honorable) | — | cell phone |
| — | Keffer, James L. (The Honorable) | — | cell phone |
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.