Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
REATA
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 257324 · Resolution: Indexed Canonical Identity
Total Payments
$31,665.54
Client Filers
33
Payments
91
Activity Range
11/13/2003–11/14/2025
Largest Payment
$4,750.65
Graph: 33 connected filers · 91 payments · $31,665.54 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.
- Reata
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Davis, Wendy | $9,501.30 | 2 | 10/27/2009 |
| 2 | RED STATE WOMEN PAC | $5,393.44 | 2 | 06/09/2014 |
| 3 | Taylor, Larry | $4,740.67 | 1 | 06/06/2014 |
| 4 | Gallego, Pete P. | $3,677.82 | 46 | 09/01/2011 |
| 5 | Powell, Beverly Volkman (The Honorable) | $2,347.66 | 1 | 11/06/2019 |
| 6 | Texans for Rick Perry | $794.38 | 2 | 02/20/2009 |
| 7 | Haltom City Firefighters Committee for Responsible Government | $697.10 | 1 | 05/19/2019 |
| 8 | Friends of Larry Taylor | $650.00 | 1 | 05/12/2014 |
| 9 | Griggs, Bob E. | $626.40 | 3 | 07/08/2005 |
| 10 | Collier, Nicole D. (The Honorable) | $473.67 | 5 | 07/02/2019 |
| 11 | Texas Democratic Women of Rural North Texas | $399.50 | 1 | 12/04/2021 |
| 12 | Taylor, Christopher L. (Mr.) | $388.77 | 3 | 04/25/2024 |
| 13 | SHELTON, MARK (Dr.) | $201.74 | 1 | 03/06/2014 |
| 14 | Chitty, B. Michael | $201.61 | 1 | 02/28/2014 |
| 15 | Blanco, Cesar J. (The Honorable) | $192.15 | 1 | 10/11/2022 |
| 16 | Allen, Douglas A. (The Honorable) | $189.36 | 1 | 12/20/2023 |
| 17 | Salvant, Wayne F. (The Honorable) | $151.46 | 1 | 12/08/2017 |
| 18 | Texas Republican Legislative Caucus | $123.87 | 1 | 10/11/2019 |
| 19 | Nelson, Jane | $115.29 | 1 | 09/01/2007 |
| 20 | Burgess, Joshua T. (The Honorable) | $99.57 | 2 | 12/04/2019 |
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
|
26 | 78.8% | 3,017 | 0.9% |
|
WALMART
Vendor ID 348446
|
23 | 69.7% | 1,876 | 1.2% |
|
BEST BUY
Vendor ID 32133
|
21 | 63.6% | 1,101 | 1.9% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
21 | 63.6% | 1,077 | 1.9% |
|
HOME DEPOT
Vendor ID 148817
|
21 | 63.6% | 1,536 | 1.4% |
|
USPS
Vendor ID 340732
|
21 | 63.6% | 1,958 | 1.1% |
|
STAPLES
Vendor ID 294208
|
20 | 60.6% | 1,045 | 1.9% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
19 | 57.6% | 677 | 2.7% |
|
AT&T
Vendor ID 21858
|
19 | 57.6% | 906 | 2.1% |
|
TARGET
Vendor ID 304420
|
19 | 57.6% | 1,174 | 1.6% |
|
OFFICE MAX
Vendor ID 230798
|
19 | 57.6% | 1,327 | 1.4% |
|
SAM'S CLUB
Vendor ID 273581
|
19 | 57.6% | 1,360 | 1.4% |
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 |
|---|---|---|---|
| 02/13/2026 | Fort Worth Firefighters Committee For Responsible Government | $84.00 | DINNER |
| 11/14/2025 | #PROJECTREDTX | $77.91 | Staff Travel Meal |
| 12/13/2024 | Slaughter, Michelle M. (The Honorable) | $79.95 | Dinner while traveling |
| 04/25/2024 | Taylor, Christopher L. (Mr.) | $64.00 | Political Meeting |
| 03/08/2024 | Taylor, Christopher L. (Mr.) | $164.00 | Campaign Lunch |
| 01/26/2024 | Taylor, Christopher L. (Mr.) | $160.77 | Continuing Legal Education with interns |
| 12/20/2023 | Allen, Douglas A. (The Honorable) | $189.36 | Staff lunch |
| 10/11/2022 | Blanco, Cesar J. (The Honorable) | $192.15 | Dinner with staff |
| 12/07/2021 | Hill, Laura K. (Mrs.) | $77.37 | lunch Fort Worth Police Assoc/ Manny Ramirez |
| 12/04/2021 | Texas Democratic Women of Rural North Texas | $399.50 | Payment for lunch at the group Christmas Party |
| 12/04/2019 | Burgess, Joshua T. (The Honorable) | $38.64 | Food & Beverage for Fundraising Lunch |
| 11/06/2019 | Powell, Beverly Volkman (The Honorable) | $2,347.66 | Food for Event |
| 10/11/2019 | Texas Republican Legislative Caucus | $123.87 | Caucus staff and officer lunch |
| 07/02/2019 | Collier, Nicole D. (The Honorable) | $29.07 | District office staff lunch |
| 05/19/2019 | Haltom City Firefighters Committee for Responsible Government | $697.10 | Food and drink |
| 03/25/2019 | Collier, Nicole D. (The Honorable) | $40.64 | District office staff meal |
| 11/05/2018 | Burgess, Joshua T. (The Honorable) | $60.93 | Meeting to discuss campaign issues |
| 07/09/2018 | Collier, Nicole D. (The Honorable) | $112.50 | Officeholder meal with constituents |
| 06/25/2018 | Collier, Nicole D. (The Honorable) | $145.73 | Officeholder lunch with constituents |
| 06/11/2018 | Birdwell, Brian D. (The Honorable) | $37.09 | lunch with elected official |
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.