Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Paramour
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 237694 · Resolution: Indexed Canonical Identity
Total Payments
$36,944.17
Client Filers
8
Payments
32
Activity Range
02/18/2016–09/10/2024
Largest Payment
$28,199.61
Graph: 8 connected filers · 32 payments · $36,944.17 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.
- Paramour
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Texas Health Care Assn. PAC | $28,199.61 | 1 | 09/10/2024 |
| 2 | Texas Stonewall Democratic Caucus | $5,297.18 | 1 | 06/20/2016 |
| 3 | Texas Association of Nurse Anesthetists Political Action Committee | $1,608.77 | 3 | 01/23/2019 |
| 4 | LaHood, Nicholas (The Honorable) | $709.23 | 1 | 11/15/2017 |
| 5 | Uresti, Carlos I. (The Honorable) | $551.78 | 2 | 12/08/2016 |
| 6 | Bernal, Diego M. (The Honorable) | $332.54 | 17 | 01/16/2020 |
| 7 | Austin Fire Fighters PAC | $189.76 | 5 | 08/21/2017 |
| 8 | Minjarez, Ina M. (Rep.) | $55.30 | 2 | 08/25/2016 |
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 |
|---|---|---|---|---|
|
HEB
Vendor ID 142370
|
6 | 75.0% | 1,480 | 0.4% |
|
OFFICE DEPOT
Vendor ID 230284
|
6 | 75.0% | 3,017 | 0.2% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
5 | 62.5% | 677 | 0.7% |
|
HARLAND CLARKE
Vendor ID 139665
|
5 | 62.5% | 670 | 0.7% |
|
STARBUCKS
Vendor ID 294631
|
5 | 62.5% | 690 | 0.7% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
5 | 62.5% | 1,077 | 0.5% |
|
AMAZON
Vendor ID 13608
|
5 | 62.5% | 1,174 | 0.4% |
|
TARGET
Vendor ID 304420
|
5 | 62.5% | 1,174 | 0.4% |
|
TEXAS DEMOCRATIC PARTY
Vendor ID 310744
|
5 | 62.5% | 1,669 | 0.3% |
|
UNITED STATES POSTAL SERVICE
Vendor ID 338453
|
5 | 62.5% | 1,445 | 0.3% |
|
USPS
Vendor ID 340732
|
5 | 62.5% | 1,958 | 0.3% |
|
WALMART
Vendor ID 348446
|
5 | 62.5% | 1,876 | 0.3% |
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 |
|---|---|---|---|
| 09/10/2024 | Texas Health Care Assn. PAC | $28,199.61 | THCA PAC Event Expense |
| 01/16/2020 | Bernal, Diego M. (The Honorable) | $44.89 | Food/Beverage |
| 10/28/2019 | Bernal, Diego M. (The Honorable) | $47.04 | Food & Beverage |
| 10/24/2019 | Bernal, Diego M. (The Honorable) | $17.11 | Food & Beverage |
| 10/22/2019 | Bernal, Diego M. (The Honorable) | $16.11 | Food & Beverage |
| 10/16/2019 | Bernal, Diego M. (The Honorable) | $12.26 | Food & Beverage |
| 10/15/2019 | Bernal, Diego M. (The Honorable) | $34.50 | Food & Beverage |
| 08/27/2019 | Bernal, Diego M. (The Honorable) | $15.46 | Food & Beverage |
| 08/14/2019 | Bernal, Diego M. (The Honorable) | $17.37 | Food & Beverage |
| 07/17/2019 | Bernal, Diego M. (The Honorable) | $12.58 | Food & Beverage |
| 07/12/2019 | Bernal, Diego M. (The Honorable) | $7.60 | Food & Beverage |
| 06/03/2019 | Bernal, Diego M. (The Honorable) | $18.11 | Food |
| 01/30/2019 | Bernal, Diego M. (The Honorable) | $5.85 | Food |
| 01/23/2019 | Texas Association of Nurse Anesthetists Political Action Committee | $1,322.51 | Food and beverages for PAC fundraising event. |
| 01/22/2018 | Texas Association of Nurse Anesthetists Political Action Committee | $143.13 | Food and beverages for PAC fundraising event. |
| 11/15/2017 | LaHood, Nicholas (The Honorable) | $709.23 | Fundraising Event |
| 08/21/2017 | Austin Fire Fighters PAC | $46.18 | Food and beverage (lobbying/lobbyist expense) |
| 12/08/2016 | Uresti, Carlos I. (The Honorable) | $525.83 | Fundraiser |
| 12/08/2016 | Uresti, Carlos I. (The Honorable) | $25.95 | Fundraiser |
| 08/25/2016 | Minjarez, Ina M. (Rep.) | $27.65 | food and beverages for guests |
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.