Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
SPRINT DIGITAL
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 292012 · Resolution: Indexed Canonical Identity
Total Payments
$93,987.31
Client Filers
14
Payments
60
Activity Range
03/26/2002–11/19/2010
Largest Payment
$8,178.27
Graph: 14 connected filers · 60 payments · $93,987.31 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.
- SPRINT DIGITAL
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Miles, Borris (Mr.) | $27,392.81 | 16 | 03/03/2006 |
| 2 | Gallegos Jr., Mario | $12,345.91 | 2 | 01/27/2004 |
| 3 | Olivo, Dora (Ms.) | $8,534.98 | 5 | 03/08/2010 |
| 4 | Mosier, Bruce (Mr.) | $8,227.54 | 6 | 02/22/2008 |
| 5 | Thierry, Shawn (Ms.) | $6,728.98 | 4 | 11/19/2010 |
| 6 | Dexter, Danny (Mr.) | $5,897.35 | 9 | 03/26/2010 |
| 7 | Yarbrough, Ken | $5,845.50 | 2 | 10/14/2002 |
| 8 | McCally, Sharon (Ms.) | $5,675.00 | 1 | 10/01/2004 |
| 9 | Dougherty, Judy (Ms.) | $4,227.16 | 6 | 09/02/2010 |
| 10 | Strawn, Susan L. (Ms.) | $3,483.48 | 4 | 10/23/2008 |
| 11 | Wrotenbery, Jimmy (Mr.) | $2,219.13 | 1 | 02/01/2008 |
| 12 | McDavid, Virginia Stogner (Ms.) | $1,479.78 | 2 | 08/21/2007 |
| 13 | Dudley, Brandon (Mr.) | $1,190.75 | 1 | 10/13/2010 |
| 14 | Cole, Mark (Mr.) | $738.94 | 1 | 03/26/2002 |
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 |
|---|---|---|---|---|
|
HARRIS COUNTY DEMOCRATIC PARTY
Vendor ID 140343
|
10 | 71.4% | 492 | 2.0% |
|
OFFICE DEPOT
Vendor ID 230284
|
10 | 71.4% | 3,017 | 0.3% |
|
MONARCH PRINTING
Vendor ID 216639
|
7 | 50.0% | 102 | 6.4% |
|
OFFICE MAX
Vendor ID 230798
|
7 | 50.0% | 1,327 | 0.5% |
|
TEXAS DEMOCRATIC PARTY
Vendor ID 310744
|
7 | 50.0% | 1,669 | 0.4% |
|
AT&T
Vendor ID 21858
|
6 | 42.9% | 906 | 0.7% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
6 | 42.9% | 1,077 | 0.6% |
|
SAM'S CLUB
Vendor ID 273581
|
6 | 42.9% | 1,360 | 0.4% |
|
TEXAS ETHICS COMMISSION
Vendor ID 311217
|
6 | 42.9% | 1,368 | 0.4% |
|
CITY OF HOUSTON
Vendor ID 65446
|
5 | 35.7% | 112 | 4.1% |
|
HARRIS COUNTY TEJANO DEMOCRATS
Vendor ID 140583
|
5 | 35.7% | 157 | 3.0% |
|
WAL-MART
Vendor ID 347528
|
5 | 35.7% | 714 | 0.7% |
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 |
|---|---|---|---|
| 11/19/2010 | Thierry, Shawn (Ms.) | $598.62 | signs |
| 10/27/2010 | Thierry, Shawn (Ms.) | $352.85 | signs |
| 10/20/2010 | Thierry, Shawn (Ms.) | $2,942.51 | yard signs |
| 10/13/2010 | Dudley, Brandon (Mr.) | $1,190.75 | yard signs |
| 10/05/2010 | Thierry, Shawn (Ms.) | $2,835.00 | large signs |
| 09/02/2010 | Dougherty, Judy (Ms.) | $850.81 | printing of yard signs |
| 08/30/2010 | Dougherty, Judy (Ms.) | $800.00 | printing of yard signs |
| 03/26/2010 | Dexter, Danny (Mr.) | $615.40 | Printing campaign materials. |
| 03/26/2010 | Dexter, Danny (Mr.) | $194.85 | Printing campaign materials. |
| 03/10/2010 | Dexter, Danny (Mr.) | $610.53 | Printing campaign materials. |
| 03/08/2010 | Olivo, Dora (Ms.) | $1,040.82 | Campaign Signs |
| 03/07/2010 | Olivo, Dora (Ms.) | $2,635.88 | Campaign Signs |
| 02/13/2010 | Dougherty, Judy (Ms.) | $425.54 | balance on signs |
| 02/09/2010 | Dexter, Danny (Mr.) | $519.60 | Printing campaign materials. |
| 02/09/2010 | Dougherty, Judy (Ms.) | $500.00 | deposit on signs |
| 01/28/2010 | Dexter, Danny (Mr.) | $798.34 | Printing campaign materials. |
| 01/25/2010 | Olivo, Dora (Ms.) | $2,776.62 | Signs |
| 01/19/2010 | Olivo, Dora (Ms.) | $1,040.83 | Signs |
| 01/14/2010 | Dexter, Danny (Mr.) | $1,624.83 | Printing campaign materials. |
| 11/19/2009 | Dexter, Danny (Mr.) | $395.00 | Printing campaign materials. |
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.