Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Richardson ISD
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 263794 · Resolution: Indexed Canonical Identity
Total Payments
$17,431.73
Client Filers
6
Payments
10
Activity Range
10/04/2006–08/01/2022
Largest Payment
$8,399.54
Graph: 6 connected filers · 10 payments · $17,431.73 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.
- Richardson ISD
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Vote Yes for RISD Kids | $16,799.08 | 2 | 05/19/2021 |
| 2 | Kent, Carol H. (Ms.) | $254.20 | 2 | 05/20/2010 |
| 3 | Richardson ISD Families First | $172.50 | 1 | 08/01/2022 |
| 4 | Vaught, Allen (Mr.) | $137.25 | 2 | 10/04/2006 |
| 5 | Texans for Jason Villalba | $34.50 | 1 | 09/01/2013 |
| 6 | Koop, Linda L. (The Honorable) | $34.20 | 2 | 06/01/2015 |
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 |
|---|---|---|---|---|
|
CAPITOL GRILL
Vendor ID 51404
|
4 | 66.7% | 277 | 1.4% |
|
TOM THUMB
Vendor ID 329748
|
4 | 66.7% | 300 | 1.3% |
|
CITY OF AUSTIN
Vendor ID 65063
|
4 | 66.7% | 355 | 1.1% |
|
MICHAELS
Vendor ID 212366
|
4 | 66.7% | 366 | 1.1% |
|
7-ELEVEN
Vendor ID 2491
|
4 | 66.7% | 435 | 0.9% |
|
SUBWAY
Vendor ID 299059
|
4 | 66.7% | 469 | 0.8% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
4 | 66.7% | 677 | 0.6% |
|
CONSTANT CONTACT
Vendor ID 73952
|
4 | 66.7% | 629 | 0.6% |
|
STARBUCKS
Vendor ID 294631
|
4 | 66.7% | 690 | 0.6% |
|
BEST BUY
Vendor ID 32133
|
4 | 66.7% | 1,101 | 0.4% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
4 | 66.7% | 1,077 | 0.4% |
|
STAPLES
Vendor ID 294208
|
4 | 66.7% | 1,045 | 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 |
|---|---|---|---|
| 08/01/2022 | Richardson ISD Families First | $172.50 | FOIA expenses |
| 05/19/2021 | Vote Yes for RISD Kids | $8,399.54 | With remaining funds not used in support of the bond, this was given to help teacher spaces at RISD |
| 05/19/2021 | Vote Yes for RISD Kids | $8,399.54 | With remaining funds not used in support of the bond, this was given to help teacher spaces at RISD |
| 06/01/2015 | Koop, Linda L. (The Honorable) | $17.10 | Graduation Certificates |
| 09/01/2013 | Texans for Jason Villalba | $34.50 | Event expense incurred to rent facilities for town hall forum |
| 05/20/2010 | Kent, Carol H. (Ms.) | $220.00 | room rental for event |
| 04/15/2010 | Kent, Carol H. (Ms.) | $34.20 | data |
| 10/04/2006 | Vaught, Allen (Mr.) | $128.25 | Open records request |
| 10/04/2006 | Vaught, Allen (Mr.) | $9.00 | Open records request |
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.