Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Plano ISD Education Foundation
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 245866 · Resolution: Indexed Canonical Identity
Total Payments
$8,559.13
Client Filers
5
Payments
9
Activity Range
04/18/2014–03/28/2023
Largest Payment
$5,000.00
Graph: 5 connected filers · 9 payments · $8,559.13 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.
- Plano ISD Education Foundation
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Jolly, Jamee | $5,000.00 | 1 | 03/28/2023 |
| 2 | Plano Fire Fighters Committee for Effective Government | $2,100.00 | 3 | 03/23/2016 |
| 3 | Texans for Glenn Callison | $700.00 | 2 | 04/18/2014 |
| 4 | Plano School Coalition | $459.13 | 1 | 10/24/2015 |
| 5 | Paxton, Angela (Mrs.) | $300.00 | 2 | 02/02/2018 |
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 |
|---|---|---|---|---|
|
FIRST GRAPHIC SERVICES
Vendor ID 113314
|
3 | 60.0% | 68 | 4.3% |
|
FEDEX OFFICE
Vendor ID 111594
|
3 | 60.0% | 649 | 0.5% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
3 | 60.0% | 677 | 0.4% |
|
COSTCO
Vendor ID 76204
|
3 | 60.0% | 898 | 0.3% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
3 | 60.0% | 1,077 | 0.3% |
|
STAPLES
Vendor ID 294208
|
3 | 60.0% | 1,045 | 0.3% |
|
HOME DEPOT
Vendor ID 148817
|
3 | 60.0% | 1,536 | 0.2% |
|
SAM'S CLUB
Vendor ID 273581
|
3 | 60.0% | 1,360 | 0.2% |
|
UNITED STATES POSTAL SERVICE
Vendor ID 338453
|
3 | 60.0% | 1,445 | 0.2% |
|
OFFICE DEPOT
Vendor ID 230284
|
3 | 60.0% | 3,017 | 0.1% |
|
Steve Fields Steakhouse
Vendor ID 296591
|
2 | 40.0% | 2 | 40.0% |
|
PLANO METRO ROTARY
Vendor ID 245880
|
2 | 40.0% | 5 | 25.0% |
Method: Focal Coverage = shared clients ÷ this vendor's client count.
Network Overlap = Jaccard similarity: shared clients ÷ union of both client sets.
Recent Reported Payments
| Date | Client Filer | Amount | Description |
|---|---|---|---|
| 03/28/2023 | Jolly, Jamee | $5,000.00 | Charitable Contribution |
| 02/02/2018 | Paxton, Angela (Mrs.) | $150.00 | ticket for candidate for Supporting Kids in Plano event |
| 03/23/2016 | Plano Fire Fighters Committee for Effective Government | $700.00 | Golf team fee for Plano ISD golf tournament |
| 03/23/2016 | Plano Fire Fighters Committee for Effective Government | $700.00 | Golf team fee for Plano ISD golf tournament |
| 10/24/2015 | Plano School Coalition | $459.13 | charitable contribution |
| 03/19/2015 | Plano Fire Fighters Committee for Effective Government | $700.00 | Entry fees for the PISD Alumni Golf Tournament benefiting the PISD Education Foundation |
| 04/18/2014 | Texans for Glenn Callison | $350.00 | PISD Alumni Golf Tournament Sponsorship |
| 04/18/2014 | Texans for Glenn Callison | $350.00 | PISD Alumni Golf Tournament Sponsorship |
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.