Texas Ethics Commission data Release v1.4 Source snapshot September 17, 2026 Latest eligible reported transaction September 15, 2026
Canonical Vendor

Leadership Austin

Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 188813 · Resolution: Indexed Canonical Identity
Total Payments
$8,890.00
Client Filers
10
Payments
26
Activity Range
06/23/2001–08/23/2019
Largest Payment
$2,300.00
Graph: 10 connected filers · 26 payments · $8,890.00 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.

Top Client Filers

Canonical client relationships from vendor_clients_canonical.
#FilerPaidPaymentsLast Payment
1Watson, Kirk P. (The Honorable)$3,375.00408/23/2019
2Austin Police Association PAC$2,300.00109/04/2013
3Pemberton, Robert$825.00712/05/2012
4Lucio Jr. Jr., Eduardo A.$800.00102/27/2008
5Livingston, Lora (Ms.)$725.00702/02/2010
6Earle, Jason$390.00110/19/2005
7Yeakel III, Earl L (Mr.)$150.00207/21/2002
8Naranjo, Orlinda (The Honorable)$150.00111/22/2010
9Texans for Bob Pemberton$100.00111/11/2004
10The Friends of Darlene Byrne 2000$75.00108/13/2003

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
TEXAS ETHICS COMMISSION
Vendor ID 311217
7 70.0% 1,368 0.5%
OFFICE DEPOT
Vendor ID 230284
7 70.0% 3,017 0.2%
AUSTIN TEJANO DEMOCRATS
Vendor ID 24208
6 60.0% 64 8.8%
CITY OF AUSTIN
Vendor ID 65063
6 60.0% 355 1.7%
STATE BAR OF TEXAS
Vendor ID 295203
6 60.0% 418 1.4%
SOUTHWEST AIRLINES
Vendor ID 289694
6 60.0% 1,077 0.6%
South Austin Democrats
Vendor ID 288373
5 50.0% 64 7.2%
THE AUSTIN CLUB
Vendor ID 315980
5 50.0% 197 2.5%
TRAVIS COUNTY DEMOCRATIC PARTY
Vendor ID 332469
5 50.0% 253 1.9%
HOLIDAY INN EXPRESS
Vendor ID 148037
5 50.0% 313 1.6%
U.S. POSTAL SERVICE
Vendor ID 336943
5 50.0% 557 0.9%
HOME DEPOT
Vendor ID 148817
5 50.0% 1,536 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

DateClient FilerAmountDescription
08/23/2019Watson, Kirk P. (The Honorable)$1,750.00tuition for staff member
05/21/2018Watson, Kirk P. (The Honorable)$975.00Contribution to pay fees for others for diversity training
05/21/2018Watson, Kirk P. (The Honorable)$325.00Registration fee for diversity training for staff
05/21/2018Watson, Kirk P. (The Honorable)$325.00Registration fee for diversity training for staff
09/04/2013Austin Police Association PAC$2,300.00Class Tuition for one participant - education on Austin economy & political environment
12/05/2012Pemberton, Robert$125.00Annual membership in alumni association
11/11/2011Pemberton, Robert$125.00Membership
12/05/2010Pemberton, Robert$125.00Membership dues
11/22/2010Naranjo, Orlinda (The Honorable)$150.00Membership Dues
02/02/2010Livingston, Lora (Ms.)$100.00Membership Dues
12/01/2009Pemberton, Robert$125.00Membership dues
11/28/2008Pemberton, Robert$125.00Membership dues
02/27/2008Lucio Jr. Jr., Eduardo A.$800.00Donation: Tution - Perla Cavazos -Staff Member.
12/05/2007Livingston, Lora (Ms.)$100.00Membership Dues
11/24/2007Pemberton, Robert$100.00Membership
11/23/2006Pemberton, Robert$100.00Membership
08/28/2006Livingston, Lora (Ms.)$100.00Membership Dues
03/27/2006Livingston, Lora (Ms.)$100.00Membership dues
10/19/2005Earle, Jason$390.00conference fee
11/11/2004Texans for Bob Pemberton$100.00Membership Fee
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.