Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
SW BELL
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 301592 · Resolution: Indexed Canonical Identity
Total Payments
$53,752.19
Client Filers
19
Payments
332
Activity Range
01/06/2000–02/14/2006
Largest Payment
$2,145.53
Graph: 19 connected filers · 332 payments · $53,752.19 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.
- SW BELL
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Patterson, Jerry E. (Mr.) | $24,228.50 | 92 | 12/14/2005 |
| 2 | Galveston County Democratic Party | $7,741.12 | 60 | 12/28/2002 |
| 3 | Wohlgemuth, Arlene (The Honorable) | $4,701.21 | 75 | 10/07/2002 |
| 4 | Luna, Vilma (The Honorable) | $3,964.42 | 18 | 06/30/2004 |
| 5 | Martinez Fischer, Trey (Mr.) | $2,800.41 | 44 | 06/09/2003 |
| 6 | Vitz, William | $2,012.01 | 5 | 05/21/2002 |
| 7 | Texas Conservative Coalition | $1,546.08 | 2 | 10/02/2000 |
| 8 | Vote Texas | $1,376.15 | 2 | 11/13/2002 |
| 9 | Capelo, Jaime L. | $1,180.36 | 6 | 10/03/2000 |
| 10 | Larson, Barbara | $1,031.00 | 1 | 12/23/2005 |
| 11 | Hupp, Suzanna (Mrs.) | $716.63 | 2 | 01/10/2001 |
| 12 | Brown, Betty J. (The Honorable) | $687.13 | 10 | 06/21/2000 |
| 13 | Jones Sr., Jesse (Dr.) | $584.02 | 2 | 04/22/2002 |
| 14 | Rodriguez, Eduardo | $347.78 | 3 | 12/19/2003 |
| 15 | Isett, Carl H. | $324.38 | 4 | 05/29/2001 |
| 16 | Vazquez, Roberto A. (Mr.) | $221.23 | 1 | 03/14/2000 |
| 17 | Elrod, Jennifer | $198.04 | 1 | 02/14/2006 |
| 18 | Brister, Scott A. (The Honorable) | $79.50 | 2 | 12/04/2000 |
| 19 | San Antonio Fire Fighters Political Action Committee | $12.22 | 2 | 05/12/2001 |
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
|
17 | 89.5% | 3,017 | 0.6% |
|
OFFICE MAX
Vendor ID 230798
|
15 | 78.9% | 1,327 | 1.1% |
|
AT&T
Vendor ID 21858
|
13 | 68.4% | 906 | 1.4% |
|
TEXAS ETHICS COMMISSION
Vendor ID 311217
|
12 | 63.2% | 1,368 | 0.9% |
|
BEST BUY
Vendor ID 32133
|
11 | 57.9% | 1,101 | 1.0% |
|
HOME DEPOT
Vendor ID 148817
|
11 | 57.9% | 1,536 | 0.7% |
|
WALMART
Vendor ID 348446
|
11 | 57.9% | 1,876 | 0.6% |
|
CAPITOL GIFT SHOP
Vendor ID 51371
|
10 | 52.6% | 393 | 2.5% |
|
TEXAS HOUSE OF REPRESENTATIVES
Vendor ID 312067
|
10 | 52.6% | 388 | 2.5% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
10 | 52.6% | 1,077 | 0.9% |
|
UNITED STATES POSTAL SERVICE
Vendor ID 338453
|
10 | 52.6% | 1,445 | 0.7% |
|
HOBBY LOBBY
Vendor ID 147424
|
9 | 47.4% | 946 | 0.9% |
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 |
|---|---|---|---|
| 02/14/2006 | Elrod, Jennifer | $198.04 | Monthly service fee |
| 12/23/2005 | Larson, Barbara | $1,031.00 | telephone |
| 12/14/2005 | Patterson, Jerry (Mr.) | $250.00 | Fax line expenses |
| 12/14/2005 | Patterson, Jerry (Mr.) | $250.00 | Fax line expenses |
| 12/14/2005 | Patterson, Jerry (Mr.) | $250.00 | Fax line expenses |
| 10/04/2005 | Patterson, Jerry (Mr.) | $600.00 | phone services (3 months) |
| 10/04/2005 | Patterson, Jerry (Mr.) | $600.00 | phone services (3 months) |
| 10/04/2005 | Patterson, Jerry (Mr.) | $600.00 | phone services (3 months) |
| 07/26/2005 | Patterson, Jerry (Mr.) | $150.00 | 5 months fax service |
| 07/26/2005 | Patterson, Jerry (Mr.) | $150.00 | 5 months fax service |
| 07/26/2005 | Patterson, Jerry (Mr.) | $150.00 | 5 months fax service |
| 07/06/2005 | Patterson, Jerry (Mr.) | $589.61 | phone services |
| 07/06/2005 | Patterson, Jerry (Mr.) | $589.61 | phone services |
| 07/06/2005 | Patterson, Jerry (Mr.) | $589.61 | phone services |
| 06/02/2005 | Patterson, Jerry E. (Mr.) | $220.00 | phone expense |
| 06/02/2005 | Patterson, Jerry E. (Mr.) | $220.00 | phone expense |
| 06/02/2005 | Patterson, Jerry E. (Mr.) | $220.00 | phone expense |
| 05/21/2005 | Patterson, Jerry E. (Mr.) | $199.99 | phone expense |
| 05/21/2005 | Patterson, Jerry E. (Mr.) | $199.99 | phone expense |
| 05/21/2005 | Patterson, Jerry E. (Mr.) | $199.99 | phone expense |
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.