Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
HOUSE OF REPRESENTATIVES
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 151005 · Resolution: Indexed Canonical Identity
Total Payments
$114,103.61
Client Filers
54
Payments
589
Activity Range
01/08/2000–10/17/2024
Largest Payment
$9,322.24
Graph: 54 connected filers · 589 payments · $114,103.61 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.
- House Of Representatives
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Pickett, Joseph C. (The Honorable) | $16,758.26 | 62 | 05/18/2015 |
| 2 | Chisum, Warren | $8,082.72 | 5 | 06/14/2007 |
| 3 | Miller, Sidney C (Mr.) | $7,453.05 | 26 | 01/25/2008 |
| 4 | Davis, Yvonne | $7,000.00 | 2 | 01/27/2005 |
| 5 | Hunter, Todd A. (The Honorable) | $6,533.68 | 26 | 08/22/2019 |
| 6 | Moody, Joseph E. (The Honorable) | $6,486.39 | 2 | 10/17/2024 |
| 7 | King, Phillip S. Phil | $6,023.49 | 40 | 05/17/2012 |
| 8 | Junell, Robert A (The Honorable) | $5,546.50 | 12 | 10/17/2002 |
| 9 | Crownover, Myra E. (Ms.) | $4,691.05 | 21 | 03/05/2007 |
| 10 | Wolens, Steven D. (The Honorable) | $4,430.50 | 23 | 09/28/2004 |
| 11 | Otto, John C. (The Honorable) | $4,307.79 | 38 | 07/21/2016 |
| 12 | Geren, Charlie | $3,637.50 | 9 | 07/27/2006 |
| 13 | Hochberg, Scott (Mr.) | $3,202.98 | 9 | 10/20/2011 |
| 14 | Campbell, Scott | $2,966.00 | 15 | 12/21/2004 |
| 15 | Harper-Brown, Linda (Mrs.) | $2,583.00 | 84 | 12/16/2005 |
| 16 | Committee for Craig Eiland | $2,572.72 | 36 | 11/20/2007 |
| 17 | Flynn, Dan | $1,958.00 | 15 | 10/31/2005 |
| 18 | The Coalition to Elect Larry Taylor | $1,891.10 | 21 | 08/16/2010 |
| 19 | Canales, Terry (The Honorable) | $1,683.64 | 6 | 06/15/2017 |
| 20 | Martinez Fischer, Trey (Mr.) | $1,406.30 | 8 | 09/26/2005 |
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 DEPOT
Vendor ID 230284
|
49 | 90.7% | 3,017 | 1.6% |
|
TEXAS HOUSE OF REPRESENTATIVES
Vendor ID 312067
|
44 | 81.5% | 388 | 11.1% |
|
BEST BUY
Vendor ID 32133
|
43 | 79.6% | 1,101 | 3.9% |
|
AT&T
Vendor ID 21858
|
41 | 75.9% | 906 | 4.5% |
|
TARGET
Vendor ID 304420
|
41 | 75.9% | 1,174 | 3.5% |
|
TEXAS ETHICS COMMISSION
Vendor ID 311217
|
41 | 75.9% | 1,368 | 3.0% |
|
OFFICE MAX
Vendor ID 230798
|
40 | 74.1% | 1,327 | 3.0% |
|
HOME DEPOT
Vendor ID 148817
|
40 | 74.1% | 1,536 | 2.6% |
|
CAPITOL GIFT SHOP
Vendor ID 51371
|
39 | 72.2% | 393 | 9.6% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
39 | 72.2% | 677 | 5.6% |
|
HOBBY LOBBY
Vendor ID 147424
|
37 | 68.5% | 946 | 3.8% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
37 | 68.5% | 1,077 | 3.4% |
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 |
|---|---|---|---|
| 10/17/2024 | Moody, Joseph E. (The Honorable) | $2,294.61 | House Operating Account |
| 05/10/2024 | Howard, Donna S. (The Honorable) | $25.00 | Flags/Office Supplies |
| 02/10/2021 | Moody, Joseph E. (The Honorable) | $4,191.78 | Operating Account |
| 08/22/2019 | Hunter, Todd A. (The Honorable) | $367.96 | Flags for constituents |
| 08/08/2018 | Hunter, Todd A. (The Honorable) | $311.54 | Gifts for Constituents |
| 06/15/2017 | Canales, Terry (The Honorable) | $601.13 | 85th Legislative Session budget overage. |
| 07/21/2016 | Otto, John C. (Mr.) | $48.68 | Flags for visiting constituents from District |
| 06/14/2016 | Canales, Terry (The Honorable) | $17.28 | May 2016 Financial Statement Overdraft |
| 06/14/2016 | Canales, Terry (The Honorable) | $17.28 | May 2016 Financial Statement Overdraft |
| 04/27/2016 | Canales, Terry (The Honorable) | $223.41 | Feb. & March 2016 Financial Statement Overdraft |
| 04/27/2016 | Canales, Terry (The Honorable) | $223.41 | Feb. & March 2016 Financial Statement Overdraft |
| 02/11/2016 | Hunter, Todd A. (The Honorable) | $311.54 | Flags for constitutents |
| 01/05/2016 | Hunter, Todd A. (The Honorable) | $73.01 | Flag for constitutent |
| 10/21/2015 | Hunter, Todd A. (The Honorable) | $311.54 | Gifts for constitutents |
| 06/03/2015 | Hunter, Todd A. (The Honorable) | $14.10 | Flag |
| 05/26/2015 | Hunter, Todd A. (The Honorable) | $311.54 | Flags |
| 05/23/2015 | Otto, John C. (The Honorable) | $16.72 | Flag for constituent son's graduation from Coast Guard |
| 05/18/2015 | Pickett, Joseph C. (The Honorable) | $164.00 | Coffee |
| 03/30/2015 | Otto, John C. (The Honorable) | $198.47 | Flags for donation to district organizations |
| 03/25/2015 | Pickett, Joseph C. (The Honorable) | $156.00 | Coffee for Committee |
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.