Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
LOWE'S
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 196502 · Resolution: Indexed Canonical Identity
Total Payments
$345,725.74
Client Filers
734
Payments
2,620
Activity Range
02/04/2000–06/22/2026
Largest Payment
$4,221.75
Graph: 734 connected filers · 2,620 payments · $345,725.74 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.
- LOWE'S
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
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
|
542 | 73.8% | 3,017 | 16.9% |
|
HOME DEPOT
Vendor ID 148817
|
388 | 52.9% | 1,536 | 20.6% |
|
WALMART
Vendor ID 348446
|
376 | 51.2% | 1,876 | 16.8% |
|
HEB
Vendor ID 142370
|
338 | 46.0% | 1,480 | 18.0% |
|
BEST BUY
Vendor ID 32133
|
330 | 45.0% | 1,101 | 21.9% |
|
SAM'S CLUB
Vendor ID 273581
|
326 | 44.4% | 1,360 | 18.4% |
|
TARGET
Vendor ID 304420
|
321 | 43.7% | 1,174 | 20.2% |
|
USPS
Vendor ID 340732
|
320 | 43.6% | 1,958 | 13.5% |
|
OFFICE MAX
Vendor ID 230798
|
295 | 40.2% | 1,327 | 16.7% |
|
HOBBY LOBBY
Vendor ID 147424
|
273 | 37.2% | 946 | 19.4% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
265 | 36.1% | 1,077 | 17.1% |
|
AT&T
Vendor ID 21858
|
258 | 35.1% | 906 | 18.7% |
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 |
|---|---|---|---|
| 06/22/2026 | Ligon, Brett (The Honorable) | $43.00 | Campaign Austin Apartment Furniture |
| 06/19/2026 | Campos, Elizabeth (The Honorable) | $126.50 | Campaign/Office Supplies |
| 05/29/2026 | Harris County Democratic Party (CEC) | $180.42 | Event expense |
| 05/29/2026 | Harris County Democratic Party (P) | $81.66 | Event Expenses |
| 05/18/2026 | Ramirez, Jose A. (The Honorable) | $162.96 | Hardware |
| 05/18/2026 | Looper, Polly M. (Mrs.) | $81.17 | Supplies, water |
| 05/15/2026 | Ramirez, Jose A. (The Honorable) | $270.26 | Hardware supplies |
| 05/13/2026 | Ramirez, Jose A. (The Honorable) | $9.72 | Drink |
| 05/12/2026 | Ramirez, Jose A. (The Honorable) | $735.02 | Wood supplies |
| 05/12/2026 | Ramirez, Jose A. (The Honorable) | $388.88 | Cleaning products |
| 04/30/2026 | Gonzalez, Mary Edna (The Honorable) | $7.56 | Office supplies for district office |
| 04/07/2026 | Frisco Fire Fighters Committee For A Responsible Government | $172.55 | Sign posting materials |
| 04/07/2026 | Frisco Fire Fighters Committee For A Responsible Government | $64.82 | Sign posting materials |
| 04/06/2026 | Ramirez, Jose A. (The Honorable) | $287.28 | Maintenance |
| 04/06/2026 | Campos, Elizabeth (The Honorable) | $31.78 | Campaign/Office Supplies |
| 03/30/2026 | Keller Fire Fighters Committee for Responsible Government | $172.55 | Supplies for putting up signs |
| 03/27/2026 | Keller Fire Fighters Committee for Responsible Government | $57.05 | Supplies for putting up signs |
| 03/25/2026 | Ramirez, Jose A. (The Honorable) | $57.88 | Office supplies |
| 03/25/2026 | VOTE YES for Lufkin ISD Kids | $41.09 | Zip Ties to Secure Signage |
| 03/25/2026 | Ramirez, Jose A. (The Honorable) | $16.84 | Office supplies |
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.