Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
InTUIT SOFTWARE
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 158212 · Resolution: Indexed Canonical Identity
Total Payments
$5,200.51
Client Filers
8
Payments
45
Activity Range
07/17/2000–06/29/2009
Largest Payment
$547.45
Graph: 8 connected filers · 45 payments · $5,200.51 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.
- Intuit Software
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Friends of Carole Keeton Strayhorn | $1,837.18 | 14 | 07/29/2004 |
| 2 | Tony Sanchez for Governor Inc. (formerly Sanchez Exploratory Committee Inc.) | $1,642.35 | 3 | 10/17/2001 |
| 3 | Uresti, Carlos | $746.01 | 21 | 06/29/2009 |
| 4 | Texans for Rick Perry | $454.62 | 3 | 04/04/2001 |
| 5 | CAR PAC | $233.24 | 1 | 07/05/2007 |
| 6 | Akin Gump Strauss Hauer & Feld Texas Civic Action Committee | $113.11 | 1 | 02/21/2006 |
| 7 | Harris County Green Party | $100.94 | 1 | 12/04/2006 |
| 8 | Texas Senate Republican Campaign Committee PAC | $73.06 | 1 | 07/17/2000 |
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 |
|---|---|---|---|---|
|
INTUIT
Vendor ID 158144
|
6 | 75.0% | 294 | 2.0% |
|
NETWORK SOLUTIONS
Vendor ID 224488
|
5 | 62.5% | 156 | 3.1% |
|
FOUR SEASONS HOTEL
Vendor ID 117210
|
5 | 62.5% | 263 | 1.9% |
|
KINKO'S
Vendor ID 179189
|
5 | 62.5% | 380 | 1.3% |
|
JASON'S DELI
Vendor ID 162552
|
5 | 62.5% | 649 | 0.8% |
|
AT&T
Vendor ID 21858
|
5 | 62.5% | 906 | 0.6% |
|
BEST BUY
Vendor ID 32133
|
5 | 62.5% | 1,101 | 0.5% |
|
OFFICE DEPOT
Vendor ID 230284
|
5 | 62.5% | 3,017 | 0.2% |
|
LONE STAR OVERNIGHT
Vendor ID 194481
|
4 | 50.0% | 85 | 4.5% |
|
TEXAS WEEKLY
Vendor ID 314586
|
4 | 50.0% | 89 | 4.3% |
|
SOUTHWESTERN BELL TELEPHONE
Vendor ID 290110
|
4 | 50.0% | 101 | 3.8% |
|
AT&T WIRELESS
Vendor ID 22110
|
4 | 50.0% | 134 | 2.9% |
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 |
|---|---|---|---|
| 06/29/2009 | Uresti, Carlos | $27.03 | Quick Books Computer Software Monthly Service - SD 19 Campaign |
| 05/29/2009 | Uresti, Carlos | $27.03 | Quick Books Computer Software Monthly Service - SD 19 Campaign |
| 04/28/2009 | Uresti, Carlos | $27.03 | Quick Books Computer Software Monthly Service - SD 19 Campaign |
| 03/30/2009 | Uresti, Carlos | $27.03 | Quick Books Computer Software Monthly Service - SD 19 Campaign |
| 03/02/2009 | Uresti, Carlos | $27.03 | Quick Books Computer Software Monthly Service - SD 19 Campaign |
| 01/29/2009 | Uresti, Carlos | $27.03 | Quick Books Computer Software Monthly Service - SD 19 Campaign |
| 12/29/2008 | Uresti, Carlos | $27.03 | Quick Books Computer Software Monthly Service - SD 19 Campaign |
| 11/27/2008 | Uresti, Carlos | $27.03 | Quick Books Computer Software Monthly Service - SD 19 Campaign |
| 10/29/2008 | Uresti, Carlos | $27.03 | Quick Books Computer Software Monthly Service - SD 19 Campaign |
| 09/29/2008 | Uresti, Carlos | $27.03 | Quick Books Computer Software Monthly Service - SD 19 Campaign |
| 08/29/2008 | Uresti, Carlos | $27.03 | Quick Books Computer Software Monthly Service - SD 19 Campaign |
| 07/29/2008 | Uresti, Carlos | $27.03 | Quick Books Computer Software Monthly Service - SD 19 Campaign |
| 06/30/2008 | Uresti, Carlos | $27.03 | QuickBooks Computer Software Monthly Service - SD 19 Campaign |
| 04/28/2008 | Uresti, Carlos | $27.03 | QuickBooks Computer Software Monthly Service - SD 19 Campaign |
| 04/01/2008 | Uresti, Carlos | $27.09 | QuickBooks Computer Software Monthly Service - SD 19 Campaign |
| 03/03/2008 | Uresti, Carlos | $27.03 | QuickBooks Computer Software Monthly Service - SD 19 Campaign |
| 12/31/2007 | Uresti, Carlos | $27.03 | Campaign QuickBooks program customer service. |
| 11/28/2007 | Uresti, Carlos | $27.03 | Campaign QuickBooks program customer service. |
| 10/29/2007 | Uresti, Carlos | $27.03 | Campaign QuickBooks program customer service. |
| 10/01/2007 | Uresti, Carlos | $27.03 | Campaign QuickBooks program customer service. |
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.