Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Mighty Fine
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 213208 · Resolution: Indexed Canonical Identity
Total Payments
$565.75
Client Filers
7
Payments
13
Activity Range
04/30/2009–03/09/2018
Largest Payment
$160.53
Graph: 7 connected filers · 13 payments · $565.75 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.
- Mighty Fine
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Moseley, James A | $160.53 | 1 | 01/30/2010 |
| 2 | Gordon, John (Mr.) | $157.62 | 4 | 02/04/2010 |
| 3 | Andrade, Esperanza P. (Mrs.) | $74.50 | 2 | 06/15/2009 |
| 4 | Smithee, John | $55.24 | 2 | 08/11/2009 |
| 5 | Dale, Anthony W. (The Honorable) | $54.42 | 2 | 03/09/2018 |
| 6 | FRITSCH, LISA | $50.00 | 1 | 10/29/2013 |
| 7 | Cowan, Emily M. (Miss) | $13.44 | 1 | 11/02/2010 |
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 MAX
Vendor ID 230798
|
6 | 85.7% | 1,327 | 0.5% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
5 | 71.4% | 1,077 | 0.5% |
|
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
|
5 | 71.4% | 1,571 | 0.3% |
|
AT&T MOBILITY
Vendor ID 22030
|
4 | 57.1% | 178 | 2.2% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
4 | 57.1% | 677 | 0.6% |
|
JASON'S DELI
Vendor ID 162552
|
4 | 57.1% | 649 | 0.6% |
|
STARBUCKS
Vendor ID 294631
|
4 | 57.1% | 690 | 0.6% |
|
HEB
Vendor ID 142370
|
4 | 57.1% | 1,480 | 0.3% |
|
OFFICE DEPOT
Vendor ID 230284
|
4 | 57.1% | 3,017 | 0.1% |
|
SIR SPEEDY PRINTING
Vendor ID 285368
|
3 | 42.9% | 80 | 3.6% |
|
GRAND HYATT
Vendor ID 132838
|
3 | 42.9% | 107 | 2.7% |
|
WILLIAMSON COUNTY REPUBLICAN PARTY
Vendor ID 354851
|
3 | 42.9% | 114 | 2.5% |
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 |
|---|---|---|---|
| 03/09/2018 | Dale, Anthony W. (The Honorable) | $27.21 | campaign meeting with contributor to discuss campaign issues |
| 10/29/2013 | FRITSCH, LISA | $50.00 | Gift Card |
| 11/02/2010 | Cowan, Emily M. (Miss) | $13.44 | lunch |
| 02/04/2010 | Gordon, John (Mr.) | $24.63 | Campaign Walkers Meal |
| 01/30/2010 | Moseley, James A | $160.53 | Dinner meeting With volunteers |
| 01/24/2010 | Gordon, John (Mr.) | $60.34 | Campaign Walkers Meal |
| 01/12/2010 | Gordon, John (Mr.) | $49.09 | Campaign Meal |
| 12/03/2009 | Gordon, John (Mr.) | $23.56 | Food for Campaign Workers |
| 08/11/2009 | Smithee, John | $27.62 | Staff Lunch |
| 06/15/2009 | Andrade, Esperanza P. (Mrs.) | $54.50 | Staff meeting |
| 04/30/2009 | Andrade, Esperanza P. (Mrs.) | $20.00 | Reimburse Shawna Russell - staff lunch |
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.