Texas Ethics Commission data Release v1.4 Source snapshot September 17, 2026 Latest eligible reported transaction September 15, 2026
Canonical Vendor

OLSEN & DELISI

Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
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Canonical vendor · Vendor ID 232059 · Resolution: Indexed Canonical Identity
Total Payments
$3,657,510.32
Client Filers
12
Payments
320
Activity Range
01/18/2000–12/30/2003
Largest Payment
$188,123.98
Graph: 12 connected filers · 320 payments · $3,657,510.32 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.

Top Client Filers

Canonical client relationships from vendor_clients_canonical.
#FilerPaidPaymentsLast Payment
1Texans for Rick Perry$3,172,242.3419404/04/2003
2Texans For John Cornyn$155,753.662906/30/2001
3Friends of Michael Williams$129,666.474212/31/2002
4GARDNER, ANNE$113,217.711212/30/2003
5Williams, Michael L. (The Honorable)$39,806.371405/27/2001
6Ratliff, William R$17,768.06401/14/2002
7Friends of Susan Combs Committee$10,444.90608/15/2001
8Judge Abbott Committee$8,210.921312/21/2000
9Friends of Tony Garza$5,001.16306/28/2001
10GONZALES, AL$2,699.90104/11/2000
11Justice Nathan L. Hecht Campaign$2,292.35104/18/2000
12GOVERNOR BUSH COMMITTEE$406.48101/20/2000

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
INTERNAL REVENUE SERVICE
Vendor ID 157835
10 83.3% 353 2.8%
SOUTHWEST AIRLINES
Vendor ID 289694
10 83.3% 1,077 0.9%
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
10 83.3% 1,571 0.6%
OFFICE DEPOT
Vendor ID 230284
10 83.3% 3,017 0.3%
AMERICAN AIRLINES
Vendor ID 14178
9 75.0% 677 1.3%
AT&T
Vendor ID 21858
9 75.0% 906 1.0%
AT&T WIRELESS
Vendor ID 22110
8 66.7% 134 5.8%
SOUTHWESTERN BELL
Vendor ID 290073
8 66.7% 238 3.3%
FOUR SEASONS HOTEL
Vendor ID 117210
8 66.7% 263 3.0%
SOUTHWESTERN BELL TELEPHONE
Vendor ID 290110
7 58.3% 101 6.6%
CONTINENTAL AIRLINES
Vendor ID 74141
7 58.3% 242 2.8%
FEDERAL EXPRESS
Vendor ID 111418
7 58.3% 290 2.4%
Method: Focal Coverage = shared clients ÷ this vendor's client count. Network Overlap = Jaccard similarity: shared clients ÷ union of both client sets.

Recent Reported Payments

DateClient FilerAmountDescription
12/30/2003GARDNER, ANNE$2,767.83CAMPAIGN LETTER
04/04/2003Texans for Rick Perry$225.00Printing
01/09/2003Texans for Rick Perry$22,679.64Printing
01/09/2003Texans for Rick Perry$18,900.61Printing
12/31/2002Friends of Michael Williams$22,718.45Direct Mail Expense
11/05/2002Friends of Michael Williams$2,000.00Consulting Fees
11/04/2002Texans for Rick Perry$18,564.54Printing
10/30/2002Texans for Rick Perry$186,393.46Direct Mail
10/23/2002Texans for Rick Perry$188,123.98Printing
10/16/2002Texans for Rick Perry$186,393.46Printing
10/16/2002Friends of Michael Williams$3,844.46Event Expense
10/16/2002Texans for Rick Perry$382.06Printing
10/10/2002Texans for Rick Perry$14,200.53Printing
10/07/2002Texans for Rick Perry$28,951.17Direct Mail
09/27/2002Texans for Rick Perry$1,000.00Direct Mail
09/25/2002Friends of Michael Williams$2,000.00Consulting
09/18/2002Friends of Michael Williams$12,581.48Event Expense
09/04/2002Texans for Rick Perry$1,544.79Direct Mail
08/21/2002Texans for Rick Perry$27,886.92Direct Mail
08/20/2002Texans for Rick Perry$1,833.00Direct Mail
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.