Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
HOLLAND TAUCHER CONSULTING GROUP
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 148460 · Resolution: Indexed Canonical Identity
Total Payments
$1,014,525.13
Client Filers
37
Payments
324
Activity Range
01/26/2010–06/30/2026
Largest Payment
$75,000.00
Graph: 37 connected filers · 324 payments · $1,014,525.13 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.
- HOLLAND TAUCHER CONSULTING GROUP
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
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 |
|---|---|---|---|---|
|
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
|
28 | 75.7% | 1,571 | 1.8% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
21 | 56.8% | 1,077 | 1.9% |
|
OFFICE DEPOT
Vendor ID 230284
|
21 | 56.8% | 3,017 | 0.7% |
|
Upstream Communications
Vendor ID 339858
|
20 | 54.1% | 100 | 17.1% |
|
HARRIS COUNTY REPUBLICAN PARTY
Vendor ID 140510
|
18 | 48.6% | 457 | 3.8% |
|
USPS
Vendor ID 340732
|
18 | 48.6% | 1,958 | 0.9% |
|
ANEDOT
Vendor ID 16982
|
16 | 43.2% | 642 | 2.4% |
|
UNITED STATES POSTAL SERVICE
Vendor ID 338453
|
16 | 43.2% | 1,445 | 1.1% |
|
OFFICE MAX
Vendor ID 230798
|
15 | 40.5% | 1,327 | 1.1% |
|
UNITED AIRLINES
Vendor ID 337997
|
14 | 37.8% | 388 | 3.4% |
|
HEB
Vendor ID 142370
|
14 | 37.8% | 1,480 | 0.9% |
|
FACEBOOK
Vendor ID 109240
|
14 | 37.8% | 1,638 | 0.8% |
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 |
|---|---|---|---|
| 06/30/2026 | Friends of Justice Ken Wise | $2,720.00 | Reimbursement for Venue, Food, Beverage Expenses, and Invitations for Fundraiser |
| 06/30/2026 | Friends of Justice Ken Wise | $2,000.00 | Campaign Retainer |
| 06/08/2026 | Gunn, David M. (The Honorable) | $1,000.00 | fundraising |
| 05/28/2026 | Wright, James D. (The Honorable) | $25,657.00 | fundraising |
| 05/26/2026 | Wright, James D. (The Honorable) | $24,774.00 | fundraising |
| 05/06/2026 | Gunn, David M. (The Honorable) | $1,389.00 | fundraising |
| 05/01/2026 | Wright, James D. (The Honorable) | $72,534.25 | fundraising |
| 04/26/2026 | Wright, James D. (The Honorable) | $75,000.00 | fundraising |
| 04/26/2026 | Wright, James D. (The Honorable) | $574.16 | push cards |
| 04/03/2026 | Gunn, David M. (The Honorable) | $1,000.00 | fundraising |
| 04/01/2026 | Wright, James D. (The Honorable) | $2,500.00 | fundraising |
| 03/06/2026 | Wright, James D. (The Honorable) | $10,000.00 | fundraising |
| 03/02/2026 | Gunn, David M. (The Honorable) | $1,000.00 | fundraising |
| 02/11/2026 | Wright, James D. (The Honorable) | $25,509.21 | fundraising |
| 02/04/2026 | Gunn, David M. (The Honorable) | $2,539.98 | fundraising |
| 02/03/2026 | Friends of Justice Ken Wise | $1,000.00 | Campaign Retainer |
| 01/05/2026 | Wright, James D. (The Honorable) | $11,000.00 | fundraising |
| 01/05/2026 | Gunn, David M. (The Honorable) | $6,000.00 | fundraising |
| 01/05/2026 | Wright, James D. (The Honorable) | $2,500.00 | fundraising |
| 01/05/2026 | Friends of Justice Ken Wise | $1,000.00 | Campaign Retainer |
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.