Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Impact Outdoor Advertising
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 156026 · Resolution: Indexed Canonical Identity
Total Payments
$64,624.00
Client Filers
5
Payments
11
Activity Range
09/13/2006–09/15/2016
Largest Payment
$8,500.00
Graph: 5 connected filers · 11 payments · $64,624.00 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.
- Impact Outdoor Advertising
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Huffines, Donald B. (Mr.) | $26,324.00 | 5 | 05/02/2014 |
| 2 | Ginsberg, Carl (Mr.) | $17,000.00 | 2 | 08/30/2010 |
| 3 | Smith, Craig (Mr.) | $8,500.00 | 1 | 09/13/2006 |
| 4 | Sayre Jr., Arthur K. (Mr.) | $7,800.00 | 1 | 01/03/2016 |
| 5 | Stone, Evan F. (Mr.) | $5,000.00 | 2 | 09/15/2016 |
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 |
|---|---|---|---|---|
|
KROGER
Vendor ID 181532
|
4 | 80.0% | 785 | 0.5% |
|
WALGREENS
Vendor ID 347856
|
4 | 80.0% | 765 | 0.5% |
|
TARGET
Vendor ID 304420
|
4 | 80.0% | 1,174 | 0.3% |
|
OFFICE DEPOT
Vendor ID 230284
|
4 | 80.0% | 3,017 | 0.1% |
|
ALBERTSONS
Vendor ID 10061
|
3 | 60.0% | 181 | 1.6% |
|
SHELL OIL
Vendor ID 281984
|
3 | 60.0% | 438 | 0.7% |
|
AMAZON.COM
Vendor ID 13762
|
3 | 60.0% | 553 | 0.5% |
|
CHEVRON
Vendor ID 59468
|
3 | 60.0% | 596 | 0.5% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
3 | 60.0% | 677 | 0.4% |
|
LOWE'S
Vendor ID 196502
|
3 | 60.0% | 734 | 0.4% |
|
BEST BUY
Vendor ID 32133
|
3 | 60.0% | 1,101 | 0.3% |
|
HOBBY LOBBY
Vendor ID 147424
|
3 | 60.0% | 946 | 0.3% |
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 |
|---|---|---|---|
| 09/15/2016 | Stone, Evan F. (Mr.) | $2,500.00 | billboard |
| 01/03/2016 | Sayre Jr., Arthur K. (Mr.) | $7,800.00 | Outdoor Advertising - Billboard |
| 05/02/2014 | Huffines, Donald B. (Mr.) | $7,200.00 | Campaign Billboard Expense |
| 04/14/2014 | Huffines, Donald B. (Mr.) | $6,156.00 | Campaign Billboard Expense |
| 03/19/2014 | Huffines, Donald B. (Mr.) | $1,200.00 | Campaign Billboard Expense |
| 02/15/2014 | Huffines, Donald B. (Mr.) | $6,768.00 | Campaign Advertising Expense |
| 11/08/2013 | Huffines, Donald B. (Mr.) | $5,000.00 | Campaign Billboard Expense |
| 08/30/2010 | Ginsberg, Carl (Mr.) | $8,500.00 | Outdoor Advertising |
| 09/13/2006 | Smith, Craig (Mr.) | $8,500.00 | Billboard |
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.