Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Regency Park
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 258485 · Resolution: Indexed Canonical Identity
Total Payments
$261,932.24
Client Filers
3
Payments
133
Activity Range
02/15/2005–03/01/2010
Largest Payment
$95,665.00
Graph: 3 connected filers · 133 payments · $261,932.24 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
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Swinford, David A | $233,461.15 | 79 | 03/01/2010 |
| 2 | Herrero, Abel (Mr.) | $22,637.14 | 50 | 05/30/2007 |
| 3 | Deshotel, Joseph | $5,833.95 | 4 | 04/04/2007 |
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
|
3 | 100.0% | 96 | 3.1% |
|
LONE STAR LEGACIES
Vendor ID 194434
|
3 | 100.0% | 177 | 1.7% |
|
SBC
Vendor ID 276810
|
3 | 100.0% | 321 | 0.9% |
|
CITY OF AUSTIN
Vendor ID 65063
|
3 | 100.0% | 355 | 0.8% |
|
TEXAS HOUSE OF REPRESENTATIVES
Vendor ID 312067
|
3 | 100.0% | 388 | 0.8% |
|
SAMS CLUB
Vendor ID 274002
|
3 | 100.0% | 422 | 0.7% |
|
JASON'S DELI
Vendor ID 162552
|
3 | 100.0% | 649 | 0.5% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
3 | 100.0% | 677 | 0.4% |
|
WAL-MART
Vendor ID 347528
|
3 | 100.0% | 714 | 0.4% |
|
HOBBY LOBBY
Vendor ID 147424
|
3 | 100.0% | 946 | 0.3% |
|
OFFICE MAX
Vendor ID 230798
|
3 | 100.0% | 1,327 | 0.2% |
|
SAM'S CLUB
Vendor ID 273581
|
3 | 100.0% | 1,360 | 0.2% |
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 |
|---|---|---|---|
| 03/01/2010 | Swinford, David A | $35.50 | Austin Apt. |
| 02/08/2010 | Swinford, David A | $125.00 | Austin Apt. |
| 01/24/2010 | Swinford, David A | $526.23 | Austin apt. |
| 12/24/2009 | Swinford, David A | $955.47 | rent and utilities for apartment |
| 11/20/2009 | Swinford, David A | $95,665.00 | rent and utilities for apartment |
| 10/27/2009 | Swinford, David A | $955.23 | rent and utilities for apartment |
| 09/22/2009 | Swinford, David A | $955.29 | rent and utilities for apartment |
| 08/29/2009 | Swinford, David A | $956.04 | rent and utilities for apartment |
| 07/29/2009 | Swinford, David A | $754.26 | rent and utilities for apartment |
| 06/30/2009 | Swinford, David A | $949.48 | rent and utilities for apartment |
| 05/22/2009 | Swinford, David A | $951.70 | rent on facilities for political meeting |
| 05/15/2009 | Swinford, David A | $230.00 | rent on facilities for political meeting |
| 04/24/2009 | Swinford, David A | $946.39 | rent & Utilities |
| 03/25/2009 | Swinford, David A | $946.88 | rent & Utilities |
| 02/25/2009 | Swinford, David A | $949.89 | rent & Utilities |
| 01/26/2009 | Swinford, David A | $948.16 | rent & Utilities |
| 12/22/2008 | Swinford, David A | $118.00 | rent |
| 12/21/2008 | Swinford, David A | $31.87 | Utilities |
| 12/09/2008 | Swinford, David A | $18.50 | Rent |
| 11/24/2008 | Swinford, David A | $914.44 | Utilities and 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.