Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Magic Time Machine
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 200226 · Resolution: Indexed Canonical Identity
Total Payments
$4,238.04
Client Filers
7
Payments
9
Activity Range
12/08/2008–04/19/2019
Largest Payment
$2,499.99
Graph: 7 connected filers · 9 payments · $4,238.04 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.
- Magic Time Machine
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Alamo City Repuiblican Women | $2,628.12 | 2 | 06/24/2010 |
| 2 | Texas Federation of Republican Women PAC | $816.66 | 1 | 08/22/2009 |
| 3 | Cooke, Cameron (Mr.) | $362.67 | 2 | 03/05/2012 |
| 4 | Van De Putte, Leticia | $200.00 | 1 | 12/08/2008 |
| 5 | Lopez, Raynaldo T. (Mr.) | $189.51 | 1 | 04/19/2019 |
| 6 | Texans for Dan Patrick | $26.08 | 1 | 08/31/2018 |
| 7 | Jarrett, Lisa K. (Mrs.) | $15.00 | 1 | 10/26/2009 |
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 |
|---|---|---|---|---|
|
PARTY CITY
Vendor ID 238598
|
6 | 85.7% | 734 | 0.8% |
|
HOBBY LOBBY
Vendor ID 147424
|
6 | 85.7% | 946 | 0.6% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
6 | 85.7% | 1,077 | 0.6% |
|
HEB
Vendor ID 142370
|
6 | 85.7% | 1,480 | 0.4% |
|
SAM'S CLUB
Vendor ID 273581
|
6 | 85.7% | 1,360 | 0.4% |
|
WALMART
Vendor ID 348446
|
6 | 85.7% | 1,876 | 0.3% |
|
OFFICE DEPOT
Vendor ID 230284
|
6 | 85.7% | 3,017 | 0.2% |
|
CITY OF SAN ANTONIO
Vendor ID 65781
|
5 | 71.4% | 87 | 5.6% |
|
DUNKIN DONUTS
Vendor ID 96517
|
5 | 71.4% | 132 | 3.7% |
|
OMNI HOTEL
Vendor ID 232416
|
5 | 71.4% | 326 | 1.5% |
|
THE UPS STORE
Vendor ID 325288
|
5 | 71.4% | 477 | 1.0% |
|
THE HOME DEPOT
Vendor ID 320070
|
5 | 71.4% | 585 | 0.9% |
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 |
|---|---|---|---|
| 04/19/2019 | Lopez, Raynaldo T. (Mr.) | $189.51 | Campaign staff thank you event |
| 08/31/2018 | Texans for Dan Patrick | $26.08 | Campaign Staff Meeting to Discuss Campaign Issues |
| 03/05/2012 | Cooke, Cameron (Mr.) | $100.00 | Campaign fundraiser location down payment to reserve facility. |
| 03/02/2012 | Cooke, Cameron (Mr.) | $262.67 | Campaign fundraiser location and food/beverage expense. |
| 06/24/2010 | Alamo City Republican Women | $128.13 | ck 2316 Donation -Jason Pulliam |
| 10/26/2009 | Jarrett, Lisa K. (Mrs.) | $15.00 | Alamo City Republican Women's Reception-Name Exposure |
| 08/22/2009 | Texas Federation of Republican Women PAC | $816.66 | Reimburse C. Hanle for Campaign Management School Lunch Expenses |
| 05/30/2009 | Alamo City Repuiblican Women | $2,499.99 | #1945\n Anniversary Event |
| 12/08/2008 | Van De Putte, Leticia | $200.00 | gift card door prizes for Senate Christmas Party |
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.