Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
HomeDepot
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 149126 · Resolution: Indexed Canonical Identity
Total Payments
$2,699.20
Client Filers
9
Payments
17
Activity Range
04/19/2012–03/01/2024
Largest Payment
$973.11
Graph: 9 connected filers · 17 payments · $2,699.20 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.
- HomeDepot
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Schweitzer, Jon (Dr.) | $1,072.27 | 2 | 02/20/2014 |
| 2 | Mathews, Daniel K. (Mr.) | $872.85 | 6 | 10/11/2022 |
| 3 | Degenhart, Joy K. (Ms.) | $241.83 | 2 | 03/01/2024 |
| 4 | Grand Prairie Firefighters Political Action Committee | $113.86 | 1 | 03/27/2015 |
| 5 | McMinn, Zena Heather (Ms.) | $112.34 | 1 | 04/19/2012 |
| 6 | Johnston, Chavva A. (Mrs.) | $107.17 | 1 | 12/26/2023 |
| 7 | Lister Brown, Phyllis (Ms.) | $99.04 | 2 | 10/14/2012 |
| 8 | Carnes, Les (Mr.) | $63.65 | 1 | 12/29/2017 |
| 9 | FRITSCH, LISA | $16.19 | 1 | 11/02/2013 |
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 |
|---|---|---|---|---|
|
COSTCO
Vendor ID 76204
|
4 | 44.4% | 898 | 0.4% |
|
PAYPAL
Vendor ID 240319
|
3 | 33.3% | 947 | 0.3% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
3 | 33.3% | 1,077 | 0.3% |
|
TEXAS DEMOCRATIC PARTY
Vendor ID 310744
|
3 | 33.3% | 1,669 | 0.2% |
|
WALMART
Vendor ID 348446
|
3 | 33.3% | 1,876 | 0.2% |
|
OFFICE DEPOT
Vendor ID 230284
|
3 | 33.3% | 3,017 | 0.1% |
|
RACETRAC
Vendor ID 253848
|
2 | 22.2% | 125 | 1.5% |
|
MURPHY USA
Vendor ID 219982
|
2 | 22.2% | 189 | 1.0% |
|
TARRANT COUNTY REPUBLICAN PARTY
Vendor ID 304945
|
2 | 22.2% | 190 | 1.0% |
|
PIRYX
Vendor ID 245154
|
2 | 22.2% | 313 | 0.6% |
|
EXXON
Vendor ID 108024
|
2 | 22.2% | 404 | 0.5% |
|
WELLS FARGO
Vendor ID 350828
|
2 | 22.2% | 359 | 0.5% |
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 |
|---|---|---|---|
| 03/01/2024 | Degenhart, Joy K. (Ms.) | $42.03 | materials for signs |
| 12/28/2023 | Degenhart, Joy K. (Ms.) | $199.80 | supplies to put up signs |
| 12/26/2023 | Johnston, Chavva A. (Mrs.) | $107.17 | supplies for signs |
| 10/11/2022 | Mathews, Daniel K. (Mr.) | $66.00 | supplies |
| 09/13/2022 | Mathews, Daniel K. (Mr.) | $55.00 | Supplies |
| 08/26/2022 | Mathews, Daniel K. (Mr.) | $486.00 | Supplies |
| 02/25/2022 | Mathews, Daniel K. (Mr.) | $150.00 | supplies |
| 02/03/2022 | Mathews, Daniel K. (Mr.) | $49.85 | supplies |
| 12/29/2017 | Carnes, Les (Mr.) | $63.65 | wood for signs |
| 03/27/2015 | Grand Prairie Firefighters Political Action Committee | $113.86 | posts bought to secure yard signs |
| 02/20/2014 | Schweitzer, Jon (Dr.) | $99.16 | T-POST FOR SIGNS |
| 01/22/2014 | Schweitzer, Jon (Dr.) | $973.11 | Supplies to hang signs |
| 11/02/2013 | FRITSCH, LISA | $16.19 | Keys |
| 10/14/2012 | Lister Brown, Phyllis (Ms.) | $49.52 | Post |
| 04/19/2012 | McMinn, Zena Heather (Ms.) | $112.34 | Stakes, zip ties |
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.