Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
PUBLIC STORAGE 08382
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 251712 · Resolution: Indexed Canonical Identity
Total Payments
$4,189.28
Client Filers
2
Payments
4
Activity Range
12/30/2017–02/22/2018
Largest Payment
$1,674.64
Graph: 2 connected filers · 4 payments · $4,189.28 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.
- PUBLIC STORAGE 08382
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Texans for Don Willett | $3,349.28 | 3 | 01/01/2018 |
| 2 | Willett, Don R. (The Honorable) | $840.00 | 1 | 02/22/2018 |
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 |
|---|---|---|---|---|
|
Chick Fil A - South Mopac
Vendor ID 60220
|
2 | 100.0% | 2 | 100.0% |
|
The Fairmont Orchid
Vendor ID 318736
|
2 | 100.0% | 2 | 100.0% |
|
Yellow Cab of DC
Vendor ID 358903
|
2 | 100.0% | 7 | 28.6% |
|
HBA Parking System
Vendor ID 141649
|
2 | 100.0% | 9 | 22.2% |
|
COUNTY LINE ON THE HILL
Vendor ID 76892
|
2 | 100.0% | 10 | 20.0% |
|
Capitol Transpark
Vendor ID 51531
|
2 | 100.0% | 12 | 16.7% |
|
Gold Crown Valet Parking Inc.
Vendor ID 130683
|
2 | 100.0% | 19 | 10.5% |
|
YETI COOLERS
Vendor ID 359097
|
2 | 100.0% | 23 | 8.7% |
|
Chase Tower
Vendor ID 58647
|
2 | 100.0% | 26 | 7.7% |
|
W AUSTIN
Vendor ID 346883
|
2 | 100.0% | 32 | 6.3% |
|
THE FEDERALIST SOCIETY
Vendor ID 318788
|
2 | 100.0% | 42 | 4.8% |
|
SUBWAY SANDWICHES
Vendor ID 299232
|
2 | 100.0% | 44 | 4.5% |
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 |
|---|---|---|---|
| 02/22/2018 | Willett, Don R. (The Honorable) | $840.00 | OFFICEHOLDER STORAGE EXPENSE |
| 01/01/2018 | Texans for Don Willett | $1,674.64 | OFFICEHOLDER STORAGE EXPENSE |
| 12/30/2017 | Texans for Don Willett | $840.00 | OFFICEHOLDER STORAGE EXPENSE |
| 12/30/2017 | Texans for Don Willett | $834.64 | OFFICEHOLDER STORAGE EXPENSE |
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.