Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
MICHAEL COX INC.
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 211928 · Resolution: Indexed Canonical Identity
Total Payments
$12,762.23
Client Filers
4
Payments
28
Activity Range
02/20/2002–01/17/2007
Largest Payment
$1,508.75
Graph: 4 connected filers · 28 payments · $12,762.23 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.
- Michael Cox Inc.
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Gattis, Dan (Mr.) | $10,884.64 | 24 | 01/17/2007 |
| 2 | Ogden, Stephen (Mr.) | $913.75 | 1 | 07/10/2006 |
| 3 | Whitworth, John | $714.15 | 2 | 03/22/2002 |
| 4 | Dale, Anthony (Mr.) | $249.69 | 1 | 01/24/2006 |
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 |
|---|---|---|---|---|
|
Hill Country News
Vendor ID 145675
|
4 | 100.0% | 15 | 26.7% |
|
OFFICEMAX
Vendor ID 231066
|
4 | 100.0% | 407 | 1.0% |
|
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
|
4 | 100.0% | 1,571 | 0.3% |
|
Texan Cafe
Vendor ID 308391
|
3 | 75.0% | 10 | 27.3% |
|
Cameron Herald
Vendor ID 48818
|
3 | 75.0% | 12 | 23.1% |
|
CEDAR PARK CHAMBER OF COMMERCE
Vendor ID 55647
|
3 | 75.0% | 13 | 21.4% |
|
Williamson County SUN
Vendor ID 354867
|
3 | 75.0% | 34 | 8.6% |
|
TEXAS ALLIANCE FOR LIFE
Vendor ID 309399
|
3 | 75.0% | 113 | 2.6% |
|
WILLIAMSON COUNTY REPUBLICAN PARTY
Vendor ID 354851
|
3 | 75.0% | 114 | 2.6% |
|
GARDEN RIDGE
Vendor ID 125941
|
3 | 75.0% | 133 | 2.2% |
|
TEXAS CONSERVATIVE COALITION
Vendor ID 310477
|
3 | 75.0% | 278 | 1.1% |
|
MICHAEL'S
Vendor ID 212274
|
3 | 75.0% | 349 | 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 |
|---|---|---|---|
| 01/17/2007 | Gattis, Dan (Mr.) | $318.75 | Graphic Design |
| 11/18/2006 | Gattis, Dan (Mr.) | $1,508.75 | Graphic Design |
| 10/22/2006 | Gattis, Dan (Mr.) | $1,030.63 | Graphic Design |
| 08/21/2006 | Gattis, Dan (Mr.) | $701.25 | Graphic Design |
| 07/10/2006 | Ogden, Stephen (Mr.) | $913.75 | Photos |
| 04/28/2006 | Gattis, Dan (Mr.) | $212.50 | Graphic Design |
| 02/22/2006 | Gattis, Dan (Mr.) | $21.25 | Graphic Design |
| 01/24/2006 | Dale, Anthony (Mr.) | $249.69 | GRAPHIC DESIGN |
| 12/30/2005 | Gattis, Dan (Mr.) | $175.31 | Graphic Design Expense |
| 12/30/2005 | Gattis, Dan (Mr.) | $175.31 | Graphic Design Expense |
| 09/28/2005 | Gattis, Dan (Mr.) | $76.69 | Graphic Design Expense |
| 09/28/2005 | Gattis, Dan (Mr.) | $76.69 | Graphic Design Expense |
| 08/20/2005 | Gattis, Dan (Mr.) | $159.38 | Football Program Graphic Design |
| 08/20/2005 | Gattis, Dan (Mr.) | $159.38 | Football Program Graphic Design |
| 02/21/2005 | Gattis, Dan (Mr.) | $79.69 | Baseball Program Ad - Creative Design |
| 02/21/2005 | Gattis, Dan (Mr.) | $79.69 | Baseball Program Ad - Creative Design |
| 12/30/2004 | Gattis, Dan (Mr.) | $223.12 | Christmas Card Design Work |
| 10/15/2004 | Gattis, Dan (Mr.) | $1,168.75 | Graphic Design Work |
| 10/15/2004 | Gattis, Dan (Mr.) | $334.69 | Graphic Design Work |
| 08/24/2004 | Gattis, Dan (Mr.) | $350.62 | Graphic Design Work |
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.