Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Platinum Plus
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 246091 · Resolution: Indexed Canonical Identity
Total Payments
$13,144.68
Client Filers
2
Payments
26
Activity Range
12/10/2004–06/26/2006
Largest Payment
$2,756.87
Graph: 2 connected filers · 26 payments · $13,144.68 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.
- Platinum Plus
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Burke, William | $8,223.86 | 17 | 06/26/2006 |
| 2 | Puente, Robert R. (Mr.) | $4,920.82 | 9 | 01/17/2006 |
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 |
|---|---|---|---|---|
|
CONTINENTAL AIRLINES
Vendor ID 74141
|
2 | 100.0% | 242 | 0.8% |
|
VERIZON WIRELESS
Vendor ID 343509
|
2 | 100.0% | 290 | 0.7% |
|
SBC
Vendor ID 276810
|
2 | 100.0% | 321 | 0.6% |
|
AT&T
Vendor ID 21858
|
2 | 100.0% | 906 | 0.2% |
|
OFFICE DEPOT
Vendor ID 230284
|
2 | 100.0% | 3,017 | 0.1% |
|
TEXAS ETHICS COMMISSION
Vendor ID 311217
|
2 | 100.0% | 1,368 | 0.1% |
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 |
|---|---|---|---|
| 06/26/2006 | Burke, Bill | $128.00 | document storage |
| 01/17/2006 | Puente, Robert R. (Mr.) | $249.48 | Christmas Delegation Luncheon |
| 12/12/2005 | Burke, Bill | $186.14 | flag purchase Oakley |
| 12/12/2005 | Burke, Bill | $128.00 | document storage |
| 12/12/2005 | Burke, Bill | $87.09 | Thanksgiving lunch |
| 12/12/2005 | Burke, Bill | $83.18 | christmas decoration |
| 12/12/2005 | Burke, Bill | $37.51 | fuel expense |
| 12/12/2005 | Burke, Bill | $11.74 | interest expense |
| 11/15/2005 | Burke, Bill | $141.45 | Star of Hope donation: $ 37.80 Office Supplies: $ 103.85 |
| 10/13/2005 | Burke, Bill | $557.74 | Kairos exp: $ 203.40 Doc. Storage: $ 256 Meal expense for Court reporter: $ 98.34 |
| 09/23/2005 | Puente, Robert R. (Mr.) | $226.19 | Meals for Delegates |
| 09/12/2005 | Burke, Bill | $387.42 | Record storage: $ 128 comp. prog.: $ 43.29 Conf. @ Austin CLE: $ 216.13 |
| 08/09/2005 | Burke, Bill | $566.92 | Software$54.11Meet. expense$11 Phone$119.03 Pub. Broad. don.$200 Software$117.86 Conf $64.79 |
| 07/18/2005 | Burke, Bill | $2,756.87 | docu. storage:$259 luncheon: $281.26 Rice U: $2000 Comp. prog: $210.83 Star of Hope: $48.32 |
| 06/13/2005 | Burke, William | $199.00 | Document storage at Public Storage |
| 06/07/2005 | Burke, William | $41.40 | CLE expenses Galveston TX Feb. 28-March2 |
| 05/18/2005 | Puente, Robert (Mr.) | $691.10 | Phones |
| 05/18/2005 | Puente, Robert (Mr.) | $691.10 | Phones |
| 04/24/2005 | Puente, Robert (Mr.) | $413.21 | Office supplies ($289.62); Meals ($67.47); and Office drinks $(56.12) |
| 04/24/2005 | Puente, Robert (Mr.) | $413.21 | Office supplies ($289.62); Meals ($67.47); and Office drinks $(56.12) |
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.