Texas Ethics Commission data Release v1.4 Source snapshot September 17, 2026 Latest eligible reported transaction September 15, 2026
Canonical Vendor

Park Cities Postal Center

Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 237920 · Resolution: Indexed Canonical Identity
Total Payments
$2,869.92
Client Filers
5
Payments
21
Activity Range
11/17/2003–08/19/2015
Largest Payment
$622.44
Graph: 5 connected filers · 21 payments · $2,869.92 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.

Top Client Filers

Canonical client relationships from vendor_clients_canonical.
#FilerPaidPaymentsLast Payment
1Westcott, Chart (Mr.)$1,715.62504/25/2014
2Greene, Karen$706.301106/19/2006
3Frost, Robert$360.00307/06/2006
4Foundations for the Future$88.00108/19/2015
5Hughes, D. Bryan1

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
PARK CITIES REPUBLICAN WOMEN
Vendor ID 237932
3 60.0% 52 5.6%
VALENTINE DIRECT MARKETING
Vendor ID 341852
3 60.0% 167 1.8%
AT&T
Vendor ID 21858
3 60.0% 906 0.3%
TARGET
Vendor ID 304420
3 60.0% 1,174 0.3%
OFFICE DEPOT
Vendor ID 230284
3 60.0% 3,017 0.1%
DALLAS HISPANIC BAR ASSOCIATION
Vendor ID 82888
2 40.0% 54 3.5%
Fundraising Solutions
Vendor ID 124260
2 40.0% 55 3.4%
ON THE BORDER
Vendor ID 232730
2 40.0% 72 2.7%
HILTON AUSTIN
Vendor ID 146108
2 40.0% 99 2.0%
WESTIN HOTEL
Vendor ID 352243
2 40.0% 112 1.7%
DALLAS BAR ASSOCIATION
Vendor ID 82368
2 40.0% 147 1.3%
PIRYX INC.
Vendor ID 245162
2 40.0% 204 1.0%
Method: Focal Coverage = shared clients ÷ this vendor's client count. Network Overlap = Jaccard similarity: shared clients ÷ union of both client sets.

Recent Reported Payments

DateClient FilerAmountDescription
08/19/2015Foundations for the Future$88.00Postal Box Rental 8/19/15 - 3/1/16
04/25/2014Westcott, Chart (Mr.)$393.08Stamps for campaign mailing - reimbursed to Lindsey Williams, #1302
03/07/2014Westcott, Chart (Mr.)$340.00Postage for campaign mailing - reimbursed to Lindsey Williams, #1266
03/06/2014Westcott, Chart (Mr.)$216.00Postage for campaign mailing (inv. 2/21 received 3/6) - reimbursed to Lindsey Williams, #1255
03/06/2014Westcott, Chart (Mr.)$144.10Postage for campaign mailer (inv. date 2/21 received 3/6)- reimbursed to Lindsey Williams, #1255
02/12/2014Westcott, Chart (Mr.)$622.44Reimbursed to Lindsey Williams for postage for campaign invitations, #1227
07/06/2006Frost, Robert$155.006 mth rental
06/19/2006Greene, Karen$95.90PO Box expenses
05/22/2006Greene, Karen$41.00Roll of stamps
01/24/2006Greene, Karen$8.95stamps
12/14/2005Greene, Karen$75.00PMB rental for 6 months
12/01/2005Greene, Karen$35.16Postal expenses--fundraiser
11/08/2005Greene, Karen$73.64Postal expenses--fundraiser
08/25/2005Frost, Robert$75.006 mth rental
07/05/2005Greene, Karen$76.65PMB rental for 6 months
11/17/2004Greene, Karen$75.00Post office box--6 months
07/26/2004Frost, Robert$130.00Annual Fee for Campaign Mailings
06/01/2004Greene, Karen$75.006 mos. PO box
11/17/2003Greene, Karen$75.00Post office box rent 6 mos.
Hughes, D. BryanPostage
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.