Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
HI FI COMMUNICATIONS
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 144724 · Resolution: Indexed Canonical Identity
Total Payments
$244,549.79
Client Filers
2
Payments
37
Activity Range
08/08/2005–12/20/2011
Largest Payment
$25,000.00
Graph: 2 connected filers · 37 payments · $244,549.79 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.
- Hi Fi Communications
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Sales III, George James (Mr.) | $201,972.75 | 25 | 11/07/2006 |
| 2 | Greenwell, Thomas | $42,577.04 | 12 | 12/20/2011 |
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 MAX
Vendor ID 230798
|
2 | 100.0% | 1,327 | 0.2% |
|
HEB
Vendor ID 142370
|
2 | 100.0% | 1,480 | 0.1% |
|
HOME DEPOT
Vendor ID 148817
|
2 | 100.0% | 1,536 | 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 |
|---|---|---|---|
| 12/20/2011 | Greenwell, Thomas | $3,500.00 | Public relations, marketing |
| 11/10/2011 | Greenwell, Thomas | $72.00 | priting labels for Portland event |
| 11/01/2011 | Greenwell, Thomas | $5,000.00 | Marketing, public relations |
| 10/27/2011 | Greenwell, Thomas | $72.00 | printing labels for Alexander event |
| 10/14/2011 | Greenwell, Thomas | $5,000.00 | Marketing, public relations |
| 09/30/2011 | Greenwell, Thomas | $1,500.00 | Demographics |
| 08/30/2011 | Greenwell, Thomas | $5,000.00 | Marketing, public relations |
| 08/23/2011 | Greenwell, Thomas | $5,000.00 | Marketing, public relations |
| 08/23/2011 | Greenwell, Thomas | $100.00 | printing labels for Carrigan event |
| 07/26/2011 | Greenwell, Thomas | $50.00 | Printing Labels for Rockport Event |
| 07/29/2009 | Greenwell, Thomas | $250.00 | ad preparation and ad for Tejano Magazine |
| 07/02/2009 | Greenwell, Thomas | $17,033.04 | consulting expense-voter research graphic design event planning campaign strategy |
| 11/07/2006 | SALES III, GEORGE (Mr.) | $10,000.00 | ADVERTISING |
| 11/06/2006 | SALES III, GEORGE (Mr.) | $2,500.00 | ADVERTISING |
| 10/26/2006 | Sales III, George James (Mr.) | $4,500.00 | campaign material |
| 10/23/2006 | Sales III, George James (Mr.) | $25,000.00 | campaign material |
| 10/19/2006 | Sales III, George James (Mr.) | $11,000.00 | campaign material |
| 09/08/2006 | Sales III, George James (Mr.) | $4,000.00 | Campaign Materials |
| 08/22/2006 | Sales III, George James (Mr.) | $10,000.00 | campaign material |
| 08/14/2006 | Sales III, George James (Mr.) | $10,000.00 | campaign material |
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.