Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Paperless Post
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 237144 · Resolution: Indexed Canonical Identity
Total Payments
$7,442.47
Client Filers
45
Payments
87
Activity Range
04/18/2010–05/10/2026
Largest Payment
$511.72
Graph: 45 connected filers · 87 payments · $7,442.47 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.
- Paperless Post
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
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 |
|---|---|---|---|---|
|
OFFICE DEPOT
Vendor ID 230284
|
36 | 80.0% | 3,017 | 1.2% |
|
TARGET
Vendor ID 304420
|
27 | 60.0% | 1,174 | 2.3% |
|
OFFICE MAX
Vendor ID 230798
|
27 | 60.0% | 1,327 | 2.0% |
|
HOME DEPOT
Vendor ID 148817
|
26 | 57.8% | 1,536 | 1.7% |
|
HEB
Vendor ID 142370
|
25 | 55.6% | 1,480 | 1.7% |
|
USPS
Vendor ID 340732
|
24 | 53.3% | 1,958 | 1.2% |
|
CENTRAL MARKET
Vendor ID 56492
|
22 | 48.9% | 484 | 4.3% |
|
FEDEX
Vendor ID 111488
|
22 | 48.9% | 734 | 2.9% |
|
AMAZON
Vendor ID 13608
|
22 | 48.9% | 1,174 | 1.8% |
|
FACEBOOK
Vendor ID 109240
|
22 | 48.9% | 1,638 | 1.3% |
|
WALGREENS
Vendor ID 347856
|
21 | 46.7% | 765 | 2.7% |
|
COSTCO
Vendor ID 76204
|
21 | 46.7% | 898 | 2.3% |
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 |
|---|---|---|---|
| 05/10/2026 | Schofield, Michael (The Honorable) | $72.52 | event invitations |
| 04/14/2026 | Morris, Melissa Marie (The Honorable) | $73.30 | Invitations - private fundraising dinner |
| 04/14/2026 | Morris, Melissa Marie (The Honorable) | $26.65 | Invitations - private fundraising dinner |
| 01/27/2026 | Louderback, Andrew J. (The Honorable) | $298.47 | fundraiser invite platform |
| 01/21/2026 | Hooper, Don (Mr.) | $281.45 | Purchase of credits for communication with precinct chairs |
| 01/02/2026 | Hooper, Don (Mr.) | $422.17 | Purchase of credits for communication with precinct chairs |
| 12/14/2025 | Hooper, Don (Mr.) | $277.16 | Purchase of credits for communication with precinct chairs |
| 12/13/2025 | Hooper, Don (Mr.) | $138.58 | Purchase of credits for communication with precinct chairs |
| 12/01/2025 | Roth, Donna (The Honorable) | $215.30 | invite services |
| 10/31/2025 | Austin Board of REALTORS Political Action Committee | $30.91 | Invitations for PAC member Fundraising Event |
| 09/19/2025 | Vote Yes for Belton ISD Kids, PAC | $52.71 | Invitations |
| 01/07/2025 | Hughes, D. Bryan (The Honorable) | $30.57 | Event Invitation. |
| 12/16/2024 | Mothers Against Greg Abbott | $138.55 | Printing |
| 12/06/2024 | Howard, Donna S. (The Honorable) | $53.29 | Invitation Software |
| 11/25/2024 | Roth, Donna (The Honorable) | $239.87 | Invitations |
| 10/15/2024 | Childs, Staci D. (The Honorable) | $37.31 | General election fundraiser advertisement |
| 09/10/2024 | Williams, Staci (The Honorable) | $511.72 | Invitation for fundraiser |
| 09/10/2024 | Williams, Staci (The Honorable) | $127.93 | Invitations |
| 04/10/2024 | Paxton, Angela (The Honorable) | $127.93 | printing services |
| 01/05/2024 | Hughes, D. Bryan (The Honorable) | $10.87 | Software |
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.