Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
PEOPLE TO PEOPLE AMBASSADOR PROGRAMS
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 241787 · Resolution: Indexed Canonical Identity
Total Payments
$6,930.00
Client Filers
4
Payments
7
Activity Range
09/01/2000–06/24/2009
Largest Payment
$4,055.00
Graph: 4 connected filers · 7 payments · $6,930.00 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.
- PEOPLE TO PEOPLE AMBASSADOR PROGRAMS
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Hankinson, Deborah G. (The Honorable) | $4,730.00 | 3 | 10/10/2000 |
| 2 | Bivins For Senate Committee | $2,000.00 | 2 | 08/23/2007 |
| 3 | Uresti, Carlos | $100.00 | 1 | 06/24/2009 |
| 4 | Hughes, D. Bryan (Mr.) | $100.00 | 1 | 04/09/2007 |
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 |
|---|---|---|---|---|
|
AMERICAN AIRLINES
Vendor ID 14178
|
4 | 100.0% | 677 | 0.6% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
4 | 100.0% | 1,077 | 0.4% |
|
OFFICE MAX
Vendor ID 230798
|
4 | 100.0% | 1,327 | 0.3% |
|
OFFICE DEPOT
Vendor ID 230284
|
4 | 100.0% | 3,017 | 0.1% |
|
United Way
Vendor ID 338651
|
3 | 75.0% | 36 | 8.1% |
|
ALEKSANDER GALLERY
Vendor ID 10378
|
3 | 75.0% | 62 | 4.8% |
|
SPAW SENATE ACCOUNT
Vendor ID 290579
|
3 | 75.0% | 73 | 4.1% |
|
TEXAS SENATE
Vendor ID 313525
|
3 | 75.0% | 99 | 3.0% |
|
DELTA AIRLINES
Vendor ID 87682
|
3 | 75.0% | 184 | 1.6% |
|
RADIO SHACK
Vendor ID 254163
|
3 | 75.0% | 220 | 1.4% |
|
CAPITOL GRILL
Vendor ID 51404
|
3 | 75.0% | 277 | 1.1% |
|
UPS
Vendor ID 339638
|
3 | 75.0% | 265 | 1.1% |
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 |
|---|---|---|---|
| 06/24/2009 | Uresti, Carlos | $100.00 | Chloe Gonzalez - Student Ambassador Sponsorship |
| 08/23/2007 | Bivins For Senate Committee | $1,000.00 | Deposit/Delagate to Antartica |
| 04/09/2007 | Hughes, D. Bryan (Mr.) | $100.00 | Student Trip Sponsorship |
| 10/10/2000 | Hankinson, Deborah G. (The Honorable) | $4,055.00 | REIMBURSE JUSTICE HANKINSON: CHINA TRIP TRAVEL EXPENSES |
| 09/29/2000 | Hankinson, Deborah G. (The Honorable) | $175.00 | REIMBURSE JUSTICE HANKINSON: TRAVEL INSURANCE COSTS FOR AMBASSADOR TRIP TO CHINA |
| 09/01/2000 | Hankinson, Deborah G. (The Honorable) | $500.00 | PROGRAM REGISTRATION |
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.