Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
OBIE Media
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 229892 · Resolution: Indexed Canonical Identity
Total Payments
$68,665.16
Client Filers
4
Payments
15
Activity Range
08/10/2002–10/06/2004
Largest Payment
$8,000.00
Graph: 4 connected filers · 15 payments · $68,665.16 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.
- Obie Media
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Raggio, Lorraine (Mrs.) | $27,447.60 | 5 | 09/17/2004 |
| 2 | Kelton, David (Mr.) | $21,999.00 | 5 | 10/27/2002 |
| 3 | Miller, Harriet (Mrs.) | $16,468.56 | 4 | 10/06/2004 |
| 4 | Burnam, Lon | $2,750.00 | 1 | 09/09/2002 |
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 |
|---|---|---|---|---|
|
AT&T
Vendor ID 21858
|
4 | 100.0% | 906 | 0.4% |
|
TEXAS DEMOCRATIC PARTY
Vendor ID 310744
|
4 | 100.0% | 1,669 | 0.2% |
|
INOVAR PACKAGING GROUP
Vendor ID 157251
|
3 | 75.0% | 36 | 8.1% |
|
DALLAS BAR ASSOCIATION
Vendor ID 82368
|
3 | 75.0% | 147 | 2.0% |
|
DALLAS COUNTY DEMOCRATIC PARTY
Vendor ID 82606
|
3 | 75.0% | 304 | 1.0% |
|
OFFICE MAX
Vendor ID 230798
|
3 | 75.0% | 1,327 | 0.2% |
|
CITIZENS FOR EQUALITY
Vendor ID 64443
|
2 | 50.0% | 10 | 16.7% |
|
ADVOCATE PUBLISHING
Vendor ID 7764
|
2 | 50.0% | 15 | 11.8% |
|
American Union Graphics
Vendor ID 15421
|
2 | 50.0% | 16 | 11.1% |
|
JMH Printing
Vendor ID 166179
|
2 | 50.0% | 30 | 6.3% |
|
BUENOS AIRES CAFE
Vendor ID 45001
|
2 | 50.0% | 39 | 4.9% |
|
MCSHAN FLORIST
Vendor ID 208849
|
2 | 50.0% | 40 | 4.8% |
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 |
|---|---|---|---|
| 10/06/2004 | Miller, Harriet (Mrs.) | $1,489.52 | Nova Tail |
| 09/17/2004 | Raggio, Lorraine (Mrs.) | $5,489.52 | 10 additional DART bus advertisements for four weeks |
| 08/23/2004 | Raggio, Lorraine (Mrs.) | $5,489.52 | four weeks of advertising on backs of 10 DART buses |
| 08/04/2004 | Miller, Harriet (Mrs.) | $8,000.00 | Advertising |
| 07/29/2004 | Miller, Harriet (Mrs.) | $5,489.52 | Advertising |
| 10/27/2002 | Kelton, David (Mr.) | $150.00 | Transit Advertising |
| 09/25/2002 | Kelton, David (Mr.) | $5,462.00 | Advertising - DART |
| 09/25/2002 | Kelton, David (Mr.) | $5,462.00 | Advertising - DART |
| 09/09/2002 | Burnam, Lon | $2,750.00 | Rental on bus bunch locations |
| 08/10/2002 | Kelton, David (Mr.) | $5,462.50 | Advertising |
| 08/10/2002 | Kelton, David (Mr.) | $5,462.50 | Advertising |
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.