Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Paxton
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 240194 · Resolution: Indexed Canonical Identity
Total Payments
$2,958.95
Client Filers
2
Payments
13
Activity Range
07/24/2004–06/30/2011
Largest Payment
$500.00
Graph: 2 connected filers · 13 payments · $2,958.95 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.
- Paxton
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Paxton Jr., W. Kenneth (Mr.) | $1,958.95 | 11 | 06/30/2011 |
| 2 | The Texas Cigar Merchants Association | $1,000.00 | 2 | 09/13/2010 |
Recent Reported Payments
| Date | Client Filer | Amount | Description |
|---|---|---|---|
| 06/30/2011 | Paxton Jr., W. Kenneth (Mr.) | $211.65 | Campaign mileage on personal vehicle (415 miles @.51/mi) |
| 09/13/2010 | The Texas Cigar Merchants Association | $500.00 | campaign contribution |
| 09/13/2010 | The Texas Cigar Merchants Association | $500.00 | campaign contribution |
| 06/30/2008 | Paxton Jr., W. Kenneth (Mr.) | $308.50 | Reimburse for campaign mileage 1/1/08-6/30/08 (610 miles @ 50.5 cents/mile) |
| 12/31/2007 | Paxton Jr., W. Kenneth (Mr.) | $55.55 | Reimburse Luna De Noche expenditure 7/27/07 |
| 06/30/2007 | Paxton Jr., W. Kenneth (Mr.) | $243.96 | campaign related mileage for 1/1/07-6/30/07 (503 mi @ irs std ded 48.5 cents/mi) |
| 12/27/2004 | Paxton Jr., W. Kenneth (Mr.) | $343.79 | reimburse for donor thank yous (Capitol Gift Shop/$278.85) & lg coffee urn (Target/$64.94) |
| 12/17/2004 | Paxton Jr., W. Kenneth (Mr.) | $100.62 | reimburse for staff gifts (Pottery Barn/$73.57; Barnes & Noble/$27.05) |
| 10/23/2004 | Paxton Jr., W. Kenneth (Mr.) | $45.00 | reimburse for contract work done by Anna Seifers |
| 10/23/2004 | Paxton Jr., W. Kenneth (Mr.) | $35.00 | reimburse for pmt to Clarion Hotel (on state business) |
| 10/23/2004 | Paxton Jr., W. Kenneth (Mr.) | $25.00 | reimburse for sponsorship of Texas State Troopers |
| 07/24/2004 | Paxton Jr., W. Kenneth (Mr.) | $345.92 | reimburse 7/1 $35 $21.69 $10; 7/2 $21.69; 7/12 $25 $25; 7/16 $101.60 |
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.