Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
LL Business Collective
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 193287 · Resolution: Indexed Canonical Identity
Total Payments
$3,426.63
Client Filers
4
Payments
6
Activity Range
01/28/2026–05/11/2026
Largest Payment
$1,269.90
Graph: 4 connected filers · 6 payments · $3,426.63 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.
- LL Business Collective
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Keep Plano #1 | $2,235.19 | 2 | 03/02/2026 |
| 2 | Carraway, Angela Bree (Mrs.) | $781.88 | 2 | 04/30/2026 |
| 3 | Mitchell, Allison | $289.94 | 1 | 05/11/2026 |
| 4 | Plesa, Mihaela E. (The Honorable) | $119.62 | 1 | 05/01/2026 |
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 |
|---|---|---|---|---|
|
AMAZON
Vendor ID 13608
|
3 | 75.0% | 1,174 | 0.3% |
|
TEXAS DEMOCRATIC PARTY
Vendor ID 310744
|
3 | 75.0% | 1,669 | 0.2% |
|
USPS
Vendor ID 340732
|
3 | 75.0% | 1,958 | 0.2% |
|
EXECUTIVE PRESS
Vendor ID 107548
|
2 | 50.0% | 42 | 4.5% |
|
GRASSROOTS ANALYTICS
Vendor ID 133531
|
2 | 50.0% | 67 | 2.9% |
|
COMMUNITY IMPACT
Vendor ID 72419
|
2 | 50.0% | 71 | 2.7% |
|
COLLIN COUNTY DEMOCRATIC PARTY
Vendor ID 69356
|
2 | 50.0% | 89 | 2.2% |
|
Reilly Echols Printing Inc.
Vendor ID 258759
|
2 | 50.0% | 91 | 2.2% |
|
SCALE TO WIN
Vendor ID 276919
|
2 | 50.0% | 113 | 1.7% |
|
TEXAS DEMOCRATIC WOMEN
Vendor ID 310805
|
2 | 50.0% | 243 | 0.8% |
|
TOM THUMB
Vendor ID 329748
|
2 | 50.0% | 300 | 0.7% |
|
CVS
Vendor ID 80869
|
2 | 50.0% | 354 | 0.6% |
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 |
|---|---|---|---|
| 05/11/2026 | Mitchell, Allison | $289.94 | stationary |
| 05/01/2026 | Plesa, Mihaela E. (The Honorable) | $119.62 | Lit |
| 04/30/2026 | Carraway, Angela Bree (Mrs.) | $668.22 | Shirts and Other Apparel |
| 03/02/2026 | Keep Plano #1 | $1,269.90 | Road Sign Toppers |
| 03/02/2026 | Keep Plano #1 | $965.29 | Polling Location Signs |
| 01/28/2026 | Carraway, Angela Bree (Mrs.) | $113.66 | Shirts and Other Apparel |
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.