Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
METRO PCS
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 210913 · Resolution: Indexed Canonical Identity
Total Payments
$14,950.19
Client Filers
25
Payments
177
Activity Range
09/06/2006–06/01/2026
Largest Payment
$996.88
Graph: 25 connected filers · 177 payments · $14,950.19 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.
- Metro PCS
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | White, William H. | $2,129.65 | 21 | 10/24/2010 |
| 2 | TOP Political Action Committee | $1,250.40 | 7 | 10/24/2018 |
| 3 | Lawson, John (Mr.) | $1,194.34 | 7 | 11/30/2012 |
| 4 | Meza, Thresa A. (Ms.) | $1,109.64 | 26 | 06/30/2020 |
| 5 | Hamilton, Chris (Mr.) | $1,036.70 | 6 | 02/15/2018 |
| 6 | Pacheco, Leo (Mr.) | $996.88 | 1 | 11/04/2020 |
| 7 | Uresti, Tomas (The Honorable) | $949.16 | 25 | 02/20/2018 |
| 8 | Herrero, Abel (The Honorable) | $869.81 | 10 | 11/05/2018 |
| 9 | Valdez, Guadalupe (Ms.) | $714.00 | 13 | 09/17/2018 |
| 10 | Hightower Pierson, Paula (Mrs.) | $691.72 | 3 | 05/08/2012 |
| 11 | Coffey, Elizabeth M. (Ms.) | $600.00 | 10 | 10/02/2022 |
| 12 | Fisher II, Roger (Mr.) | $587.48 | 8 | 04/25/2012 |
| 13 | Camacho, Elva (Ms.) | $368.66 | 9 | 10/23/2020 |
| 14 | Nueces County Democratic Executive Committee (CEC) | $312.50 | 1 | 10/25/2014 |
| 15 | Soto, Sylvia | $290.00 | 7 | 06/01/2026 |
| 16 | Garcia, Sylvia R. (The Honorable) | $278.00 | 1 | 10/30/2017 |
| 17 | Lister Brown, Phyllis (Ms.) | $230.00 | 3 | 10/01/2012 |
| 18 | Stickland, Jonathan (Mr.) | $225.56 | 2 | 11/07/2013 |
| 19 | Shinoda, Phillip S. (Mr.) | $201.21 | 4 | 10/28/2006 |
| 20 | Pollard, Edward (Mr.) | $200.00 | 1 | 02/24/2016 |
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
|
17 | 68.0% | 3,017 | 0.6% |
|
TEXAS DEMOCRATIC PARTY
Vendor ID 310744
|
16 | 64.0% | 1,669 | 1.0% |
|
WALMART
Vendor ID 348446
|
16 | 64.0% | 1,876 | 0.8% |
|
DOLLAR TREE
Vendor ID 92561
|
15 | 60.0% | 578 | 2.6% |
|
SUBWAY
Vendor ID 299059
|
13 | 52.0% | 469 | 2.7% |
|
TARGET
Vendor ID 304420
|
13 | 52.0% | 1,174 | 1.1% |
|
HOME DEPOT
Vendor ID 148817
|
13 | 52.0% | 1,536 | 0.8% |
|
FAMILY DOLLAR
Vendor ID 110049
|
12 | 48.0% | 265 | 4.3% |
|
AT&T
Vendor ID 21858
|
12 | 48.0% | 906 | 1.3% |
|
HOBBY LOBBY
Vendor ID 147424
|
12 | 48.0% | 946 | 1.3% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
12 | 48.0% | 1,077 | 1.1% |
|
FACEBOOK
Vendor ID 109240
|
12 | 48.0% | 1,638 | 0.7% |
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 |
|---|---|---|---|
| 06/01/2026 | Soto, Sylvia | $40.00 | Campaign Phone and Internet |
| 05/01/2026 | Soto, Sylvia | $40.00 | Campaign Phone and Internet |
| 04/01/2026 | Soto, Sylvia | $40.00 | Campaign Phone and Internet |
| 03/02/2026 | Soto, Sylvia | $40.00 | Campaign Phone and Internet |
| 02/01/2026 | Soto, Sylvia | $40.00 | Campaign Phone and Internet |
| 01/01/2026 | Soto, Sylvia | $40.00 | Campaign Phone and Internet |
| 12/01/2025 | Soto, Sylvia | $50.00 | Phone and Internet services for campaign 30.00 phone 20 internet |
| 11/07/2025 | Reynolds, Ronald E. (The Honorable) | $32.42 | Phone service |
| 12/27/2024 | Reynolds, Ronald E. (The Honorable) | $21.64 | Office supplies |
| 10/02/2022 | Coffey, Elizabeth M. (Ms.) | $60.00 | campaign cell phone |
| 09/07/2022 | Coffey, Elizabeth M. (Ms.) | $60.00 | campaign cell phone fee |
| 08/02/2022 | Coffey, Elizabeth M. (Ms.) | $60.00 | campaign cell phone fee |
| 07/03/2022 | Coffey, Elizabeth M. (Ms.) | $60.00 | campaign cell phone |
| 06/02/2022 | Coffey, Elizabeth M. (Ms.) | $60.00 | campaign phone monthly fee |
| 05/02/2022 | Coffey, Elizabeth M. (Ms.) | $60.00 | Campaign phone monthly fee |
| 04/03/2022 | Coffey, Elizabeth M. (Ms.) | $60.00 | Dedicated mobile campaign phone monthly fee |
| 12/12/2021 | Reynolds, Ronald E. (The Honorable) | $43.30 | Campaign Cell phone expense |
| 11/04/2020 | Pacheco, Leo (Mr.) | $996.88 | Campaign phone to communicate with Campaign Staff. |
| 10/23/2020 | Camacho, Elva (Ms.) | $43.00 | Campaign phone |
| 09/28/2020 | Camacho, Elva (Ms.) | $99.66 | Campaign phone |
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.