Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
OEFFINGERS.COM
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 230184 · Resolution: Indexed Canonical Identity
Total Payments
$71,885.86
Client Filers
4
Payments
76
Activity Range
05/10/2004–12/29/2010
Largest Payment
$7,224.98
Graph: 4 connected filers · 76 payments · $71,885.86 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.
- OEFFINGERS.COM
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Gilbert, Henry (Mr.) | $41,271.77 | 16 | 07/09/2010 |
| 2 | Turner, Christopher (Mr.) | $18,598.15 | 29 | 12/29/2010 |
| 3 | Vo, Hubert | $7,315.94 | 23 | 08/19/2010 |
| 4 | Earle, Jason (Mr.) | $4,700.00 | 8 | 04/05/2006 |
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 |
|---|---|---|---|---|
|
HOME DEPOT
Vendor ID 148817
|
4 | 100.0% | 1,536 | 0.3% |
|
USPS
Vendor ID 340732
|
4 | 100.0% | 1,958 | 0.2% |
|
OFFICE DEPOT
Vendor ID 230284
|
4 | 100.0% | 3,017 | 0.1% |
|
SHERATON
Vendor ID 282639
|
3 | 75.0% | 130 | 2.3% |
|
AT&T MOBILITY
Vendor ID 22030
|
3 | 75.0% | 178 | 1.7% |
|
APPLE STORE
Vendor ID 18867
|
3 | 75.0% | 237 | 1.3% |
|
FEDEX KINKO'S
Vendor ID 111547
|
3 | 75.0% | 284 | 1.1% |
|
HOLIDAY INN
Vendor ID 147845
|
3 | 75.0% | 365 | 0.8% |
|
EXXON
Vendor ID 108024
|
3 | 75.0% | 404 | 0.7% |
|
FEDEX OFFICE
Vendor ID 111594
|
3 | 75.0% | 649 | 0.5% |
|
GODADDY.COM
Vendor ID 130520
|
3 | 75.0% | 652 | 0.5% |
|
THE HOME DEPOT
Vendor ID 320070
|
3 | 75.0% | 585 | 0.5% |
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 |
|---|---|---|---|
| 12/29/2010 | Turner, Christopher (Mr.) | $250.00 | Website Maintenance |
| 11/15/2010 | Turner, Christopher (Mr.) | $771.00 | Website Maintenance |
| 09/22/2010 | Turner, Christopher (Mr.) | $500.00 | Website Maintenance |
| 09/07/2010 | Turner, Christopher (Mr.) | $1,000.00 | Website Maintenance |
| 08/27/2010 | Turner, Christopher (Mr.) | $500.00 | Website Maintenance |
| 08/19/2010 | Vo, Hubert | $2,000.00 | website service |
| 07/30/2010 | Vo, Hubert | $39.76 | Website hosting & service |
| 07/21/2010 | Turner, Christopher (Mr.) | $500.00 | Website Maintenance |
| 07/09/2010 | Gilbert, Henry (Mr.) | $121.81 | website fees |
| 07/06/2010 | Turner, Christopher (Mr.) | $500.00 | Website Maintenance |
| 05/21/2010 | Turner, Christopher (Mr.) | $500.00 | Website Maintenance |
| 04/28/2010 | Turner, Christopher (Mr.) | $750.00 | Website Maintenance |
| 04/07/2010 | Vo, Hubert | $69.58 | web site services |
| 04/05/2010 | Turner, Christopher (Mr.) | $500.00 | Website Maintenance |
| 02/27/2010 | Gilbert, Henry (Mr.) | $3,000.00 | staff website |
| 02/26/2010 | Turner, Christopher (Mr.) | $500.00 | Website Maintenance |
| 02/15/2010 | Gilbert, Henry (Mr.) | $3,000.00 | web fees campaign management |
| 01/29/2010 | Gilbert, Henry (Mr.) | $3,000.00 | web fees campaign management |
| 01/20/2010 | Gilbert, Henry (Mr.) | $3,000.00 | web fees campaign management |
| 12/29/2009 | Gilbert, Henry (Mr.) | $7,224.98 | web fees reimbursement of expenses campaign mgnt. |
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.