Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
REGENCY PARK APARTMENTS
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 258486 · Resolution: Indexed Canonical Identity
Total Payments
$134,257.63
Client Filers
4
Payments
193
Activity Range
11/15/2006–04/18/2014
Largest Payment
$7,200.88
Graph: 4 connected filers · 193 payments · $134,257.63 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.
- REGENCY PARK APARTMENTS
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | HARPER-BROWN, LINDA | $117,262.94 | 168 | 04/18/2014 |
| 2 | Christian, Walter W | $8,465.98 | 13 | 07/20/2007 |
| 3 | Lucio III, Eduardo A. (Mr.) | $7,728.71 | 10 | 09/21/2007 |
| 4 | Deshotel, Joseph (Mr.) | $800.00 | 2 | 01/10/2009 |
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 |
|---|---|---|---|---|
|
TEXAS GAS SERVICE
Vendor ID 311671
|
4 | 100.0% | 96 | 4.2% |
|
APPLE STORE
Vendor ID 18867
|
4 | 100.0% | 237 | 1.7% |
|
LEGISLATIVE SOLUTIONS
Vendor ID 189718
|
4 | 100.0% | 242 | 1.7% |
|
CITY OF AUSTIN
Vendor ID 65063
|
4 | 100.0% | 355 | 1.1% |
|
TEXAS HOUSE OF REPRESENTATIVES
Vendor ID 312067
|
4 | 100.0% | 388 | 1.0% |
|
TIME WARNER CABLE
Vendor ID 328064
|
4 | 100.0% | 390 | 1.0% |
|
AMAZON.COM
Vendor ID 13762
|
4 | 100.0% | 553 | 0.7% |
|
PIZZA HUT
Vendor ID 245404
|
4 | 100.0% | 564 | 0.7% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
4 | 100.0% | 677 | 0.6% |
|
AT&T
Vendor ID 21858
|
4 | 100.0% | 906 | 0.4% |
|
HOBBY LOBBY
Vendor ID 147424
|
4 | 100.0% | 946 | 0.4% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
4 | 100.0% | 1,077 | 0.4% |
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 |
|---|---|---|---|
| 04/18/2014 | HARPER-BROWN, LINDA | $64.43 | UTILITIES |
| 03/11/2014 | HARPER-BROWN, LINDA | $65.16 | UTILITIES |
| 03/03/2014 | HARPER-BROWN, LINDA | $3,300.00 | RENT |
| 02/24/2014 | HARPER-BROWN, LINDA | $67.06 | UTILITIES |
| 02/20/2014 | HARPER-BROWN, LINDA | $3,204.00 | RENT |
| 01/30/2014 | HARPER-BROWN, LINDA | $63.45 | UTILITIES |
| 11/30/2013 | HARPER-BROWN, LINDA | $66.92 | UTILITIES |
| 11/22/2013 | HARPER-BROWN, LINDA | $2,000.00 | RENT |
| 10/16/2013 | HARPER-BROWN, LINDA | $65.43 | UTILITIES |
| 09/20/2013 | HARPER-BROWN, LINDA | $2,200.00 | RENT |
| 09/20/2013 | HARPER-BROWN, LINDA | $70.70 | UTILITIES |
| 09/06/2013 | HARPER-BROWN, LINDA | $1,035.00 | RENT |
| 08/19/2013 | HARPER-BROWN, LINDA | $69.43 | UTILITIES |
| 07/22/2013 | HARPER-BROWN, LINDA | $71.03 | UTILITIES |
| 07/01/2013 | HARPER-BROWN, LINDA | $2,000.00 | RENT |
| 06/20/2013 | HARPER-BROWN, LINDA | $62.35 | UTILITIES |
| 05/16/2013 | HARPER-BROWN, LINDA | $72.53 | UTILITIES |
| 04/11/2013 | HARPER-BROWN, LINDA | $60.67 | UTILITIES |
| 03/25/2013 | HARPER-BROWN, LINDA | $61.91 | UTILITIES |
| 12/10/2012 | HARPER-BROWN, LINDA | $6,350.00 | RENT |
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.