Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
RADIO SHACK
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 254163 · Resolution: Indexed Canonical Identity
Total Payments
$44,950.86
Client Filers
220
Payments
525
Activity Range
01/11/2000–10/27/2023
Largest Payment
$1,075.00
Graph: 220 connected filers · 525 payments · $44,950.86 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.
- Radio Shack
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Flynn, Dan (The Honorable) | $1,755.07 | 8 | 09/11/2015 |
| 2 | Texans for Medina | $1,601.06 | 8 | 08/01/2006 |
| 3 | Van De Putte, Leticia | $1,313.21 | 3 | 08/04/2003 |
| 4 | Longoria Sr., John A. | $970.86 | 1 | 09/22/2001 |
| 5 | Travis County Democratic Party | $925.26 | 4 | 10/28/2008 |
| 6 | Cook III, Robert L. | $904.18 | 6 | 02/03/2004 |
| 7 | Alvarado, Carol (Ms.) | $869.71 | 3 | 02/16/2013 |
| 8 | Nichols, Robert (Mr.) | $847.73 | 13 | 08/03/2009 |
| 9 | Harris, Chris (The Honorable) | $831.01 | 5 | 09/21/2009 |
| 10 | Miklos, Robert (Mr.) | $769.49 | 3 | 04/26/2012 |
| 11 | McGrath, Bob | $655.01 | 4 | 10/17/2005 |
| 12 | Carnes, Alfred | $617.00 | 1 | 04/11/2012 |
| 13 | Chavez, Norma P | $615.55 | 10 | 01/08/2007 |
| 14 | Cook, Byron (Mr.) | $592.09 | 2 | 07/25/2013 |
| 15 | The Rick Green Team | $578.56 | 6 | 03/03/2003 |
| 16 | Turner, Christopher (Mr.) | $564.87 | 6 | 02/25/2012 |
| 17 | Kuempel, Edmund P (The Honorable) | $527.10 | 3 | 11/08/2004 |
| 18 | Citizens for Equality | $519.13 | 6 | 06/16/2004 |
| 19 | Ellis, Rodney G. (The Honorable) | $507.57 | 7 | 12/21/2016 |
| 20 | Wise Republican Women | $465.46 | 1 | 11/04/2012 |
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 |
|---|---|---|---|---|
|
OFFICE DEPOT
Vendor ID 230284
|
192 | 87.3% | 3,017 | 6.3% |
|
OFFICE MAX
Vendor ID 230798
|
147 | 66.8% | 1,327 | 10.5% |
|
BEST BUY
Vendor ID 32133
|
145 | 65.9% | 1,101 | 12.3% |
|
AT&T
Vendor ID 21858
|
142 | 64.5% | 906 | 14.4% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
134 | 60.9% | 1,077 | 11.5% |
|
HEB
Vendor ID 142370
|
134 | 60.9% | 1,480 | 8.6% |
|
HOME DEPOT
Vendor ID 148817
|
130 | 59.1% | 1,536 | 8.0% |
|
WALMART
Vendor ID 348446
|
128 | 58.2% | 1,876 | 6.5% |
|
TARGET
Vendor ID 304420
|
124 | 56.4% | 1,174 | 9.8% |
|
SAM'S CLUB
Vendor ID 273581
|
121 | 55.0% | 1,360 | 8.3% |
|
HOBBY LOBBY
Vendor ID 147424
|
120 | 54.5% | 946 | 11.5% |
|
TEXAS ETHICS COMMISSION
Vendor ID 311217
|
119 | 54.1% | 1,368 | 8.1% |
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 |
|---|---|---|---|
| 10/27/2023 | Kerr County Democratic Party Executive Committee | $77.25 | OFFICE SUPPLIES |
| 04/10/2017 | Texas Republican Party (P) | $12.82 | Party Office Supplies - Stereo Ext Cable |
| 04/10/2017 | Texas Republican Party (P) | $8.89 | Party Office Supplies - Stereo Ext Cable |
| 02/17/2017 | Miller, Sid (The Honorable) | $21.64 | Campaign answering machine |
| 12/29/2016 | Lopez, Elia C. (The Honorable) | $62.21 | charger and batteries |
| 12/21/2016 | Ellis, Rodney G. (The Honorable) | $54.10 | Equipment |
| 11/21/2016 | Area 5 Democratic Club | $21.64 | Supplies for HQ |
| 10/03/2016 | Ellis, Rodney G. (The Honorable) | $54.10 | Supplies |
| 07/03/2016 | Gonzales, Larry D. (The Honorable) | $7.57 | Materials for parade |
| 04/11/2016 | Perry, Charles L. (The Honorable) | $32.46 | Supplies |
| 03/30/2016 | Perry, Charles L. (The Honorable) | $9.73 | Supplies |
| 10/14/2015 | El Paso County Democratic Party (P) | $15.14 | audio/visual cables for meeting |
| 09/11/2015 | Flynn, Dan (The Honorable) | $48.69 | supplies |
| 01/29/2015 | King, Phillip S. (The Honorable) | $76.83 | Office supplies |
| 01/12/2015 | Fallon, Patrick E. (The Honorable) | $3.24 | Television cable wire for the Capitol office |
| 01/05/2015 | Flynn, Dan (The Honorable) | $45.98 | supplies |
| 11/03/2014 | Miller, Sidney (Mr.) | $145.27 | Computer supplies |
| 10/12/2014 | Romero Jr., Ramon (Mr.) | $86.59 | equipment expense |
| 10/12/2014 | Romero Jr., Ramon (Mr.) | $23.80 | equipment expense |
| 09/17/2014 | Leach, Jeffrey C (Mr.) | $50.00 | Phone Repair |
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.