Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
LAMAR OUTDOOR ADVERTISING
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 185831 · Resolution: Indexed Canonical Identity
Total Payments
$226,316.80
Client Filers
29
Payments
66
Activity Range
04/03/2002–09/21/2023
Largest Payment
$16,631.40
Graph: 29 connected filers · 66 payments · $226,316.80 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.
- Lamar Outdoor Advertising
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Wortham, Baylor G. (Mr.) | $38,294.20 | 3 | 07/10/2016 |
| 2 | Friends of Humberto Zamora | $26,526.90 | 8 | 10/02/2002 |
| 3 | Laney, James E | $24,556.00 | 4 | 09/21/2004 |
| 4 | Alaniz, Isidro R. (Mr.) | $16,631.40 | 1 | 12/03/2007 |
| 5 | Friesz, Gordon D. (Mr.) | $16,274.00 | 3 | 09/30/2022 |
| 6 | Project Destiny Texas PAC | $11,500.00 | 4 | 01/04/2022 |
| 7 | Marr, Jack (Mr.) | $10,964.32 | 2 | 10/08/2012 |
| 8 | MORRISON, GEANIE W. | $7,865.00 | 4 | 08/12/2004 |
| 9 | Landtroop Jr., James F. (Mr.) | $7,550.00 | 9 | 12/10/2010 |
| 10 | Cortez, Esther (Ms.) | $7,235.00 | 2 | 12/13/2005 |
| 11 | Lozano, Jose M. | $6,760.00 | 3 | 12/30/2009 |
| 12 | Silverman, Samuel S. (Mr.) | $6,545.00 | 1 | 09/21/2023 |
| 13 | Flores, Manuel R. | $6,400.00 | 1 | 12/13/2005 |
| 14 | Cuellar, Alicia (Mrs.) | $5,700.00 | 1 | 10/18/2004 |
| 15 | Griffin, Nicole A. (Mrs.) | $4,380.00 | 3 | 02/26/2020 |
| 16 | Price IV, Walter T. (The Honorable) | $4,380.00 | 1 | 09/06/2017 |
| 17 | Villafranca, Neftali J. (Mr.) | $4,264.00 | 1 | 04/24/2006 |
| 18 | Ellis, William | $3,900.00 | 1 | 09/20/2004 |
| 19 | Castro, Isaac M. (Mr.) | $3,800.00 | 1 | 01/12/2016 |
| 20 | Fletcher, Jeffrey L. (The Honorable) | $3,210.00 | 1 | 11/27/2019 |
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
|
14 | 48.3% | 3,017 | 0.5% |
|
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
|
11 | 37.9% | 1,571 | 0.7% |
|
SAM'S CLUB
Vendor ID 273581
|
10 | 34.5% | 1,360 | 0.7% |
|
WALMART
Vendor ID 348446
|
10 | 34.5% | 1,876 | 0.5% |
|
HOME DEPOT
Vendor ID 148817
|
8 | 27.6% | 1,536 | 0.5% |
|
UNITED STATES POSTAL SERVICE
Vendor ID 338453
|
8 | 27.6% | 1,445 | 0.5% |
|
PARTY CITY
Vendor ID 238598
|
7 | 24.1% | 734 | 0.9% |
|
AT&T
Vendor ID 21858
|
7 | 24.1% | 906 | 0.8% |
|
TARGET
Vendor ID 304420
|
7 | 24.1% | 1,174 | 0.6% |
|
HEB
Vendor ID 142370
|
7 | 24.1% | 1,480 | 0.5% |
|
OFFICE MAX
Vendor ID 230798
|
7 | 24.1% | 1,327 | 0.5% |
|
TEXAS DEMOCRATIC PARTY
Vendor ID 310744
|
7 | 24.1% | 1,669 | 0.4% |
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 |
|---|---|---|---|
| 09/21/2023 | Silverman, Samuel S. (Mr.) | $6,545.00 | Billboards |
| 09/30/2022 | Friesz, Gordon D. (Mr.) | $5,351.00 | Additional Billboard Fees and Expenses |
| 03/31/2022 | Friesz, Gordon D. (Mr.) | $8,332.00 | Final Payment - Fall Campaign Billboards |
| 03/03/2022 | Friesz, Gordon D. (Mr.) | $2,591.00 | Deposit - Fall Campaign Billboards |
| 01/04/2022 | Project Destiny Texas PAC | $2,875.00 | billboard |
| 12/27/2021 | Project Destiny Texas PAC | $2,875.00 | Billboard |
| 11/29/2021 | Project Destiny Texas PAC | $2,875.00 | Billboard |
| 11/15/2021 | Project Destiny Texas PAC | $2,875.00 | Billboard |
| 02/26/2020 | Griffin, Nicole A. (Mrs.) | $597.00 | Billboard Expenses |
| 01/29/2020 | Griffin, Nicole A. (Mrs.) | $597.00 | Billboards |
| 01/21/2020 | Griffin, Nicole A. (Mrs.) | $3,186.00 | Credit card expense for artwork setup, vinyl printing, advertising billboard space |
| 11/27/2019 | Fletcher, Jeffrey L. (The Honorable) | $3,210.00 | Billboard |
| 09/06/2017 | Price IV, Walter T. (The Honorable) | $4,380.00 | Purchase of Billboard Ads for Campaign |
| 10/03/2016 | Estlinbaum, John C. (The Honorable) | $785.72 | Billboard |
| 07/10/2016 | Wortham, Baylor G. (Mr.) | $15,768.20 | Billboard Lease Payment |
| 03/23/2016 | Wortham, Baylor G. (Mr.) | $6,757.80 | Billboard reservation/lease payment |
| 03/18/2016 | Wortham, Baylor G. (Mr.) | $15,768.20 | Remaining Balance for Future Billboard Lease |
| 01/12/2016 | Castro, Isaac M. (Mr.) | $3,800.00 | Billboards |
| 10/08/2012 | Marr, Jack (Mr.) | $3,964.32 | Billboards |
| 06/04/2012 | Tijerina, Jaime (Mr.) | $1,100.00 | Outdoor 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.