Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Media Allies
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 209147 · Resolution: Indexed Canonical Identity
Total Payments
$30,654.40
Client Filers
4
Payments
30
Activity Range
07/10/2003–10/15/2014
Largest Payment
$3,402.00
Graph: 4 connected filers · 30 payments · $30,654.40 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.
- Media Allies
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Arlington Police Association, PAC | $22,108.80 | 20 | 10/15/2014 |
| 2 | Tarrant County Law Enforcement Association Political Action Committee | $5,859.00 | 5 | 01/30/2014 |
| 3 | Committee For Public Safety, Fort Worth Police Officer's Association | $2,561.60 | 4 | 10/19/2012 |
| 4 | Arlington Professional Fire Fighters Association PAC | $125.00 | 1 | 10/18/2009 |
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 |
|---|---|---|---|---|
|
CLEAT PAC
Vendor ID 67155
|
3 | 75.0% | 19 | 15.0% |
|
Guardian Public Strategies
Vendor ID 136526
|
3 | 75.0% | 22 | 13.0% |
|
Murphy Nasica & Associates
Vendor ID 219909
|
3 | 75.0% | 167 | 1.8% |
|
Bill Waybourn for Sheriff Campaign
Vendor ID 34957
|
2 | 50.0% | 5 | 28.6% |
|
CITY OF ARLINGTON
Vendor ID 65056
|
2 | 50.0% | 18 | 10.0% |
|
THE CLOAK ROOM
Vendor ID 317427
|
2 | 50.0% | 36 | 5.3% |
|
METRO MAILER
Vendor ID 210887
|
2 | 50.0% | 43 | 4.4% |
|
Danwal
Vendor ID 84240
|
2 | 50.0% | 54 | 3.6% |
|
DOUBLETREE HOTEL
Vendor ID 94418
|
2 | 50.0% | 252 | 0.8% |
|
CHRIS TURNER CAMPAIGN
Vendor ID 61899
|
2 | 50.0% | 265 | 0.7% |
|
INTUIT
Vendor ID 158144
|
2 | 50.0% | 294 | 0.7% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
2 | 50.0% | 677 | 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
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.