Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Sams Wholesale
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 274063 · Resolution: Indexed Canonical Identity
Total Payments
$10,447.68
Client Filers
14
Payments
60
Activity Range
10/05/2002–05/10/2025
Largest Payment
$1,396.78
Graph: 14 connected filers · 60 payments · $10,447.68 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.
- Sams Wholesale
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Huerta, Martha | $1,833.00 | 4 | 10/19/2002 |
| 2 | Anderson, Mike (Mr.) | $1,650.64 | 12 | 09/16/2008 |
| 3 | Raney, John N. (The Honorable) | $1,621.01 | 6 | 04/07/2016 |
| 4 | McClendon, Ruth | $1,240.48 | 7 | 01/21/2006 |
| 5 | Mallory Caraway, Barbara (Mrs.) | $1,221.57 | 12 | 03/02/2012 |
| 6 | Madden, Jerry A. (The Honorable) | $992.70 | 5 | 01/14/2008 |
| 7 | Golemon Sr., William S. (Mr.) | $624.42 | 2 | 03/28/2008 |
| 8 | Spring Branch Republicans | $324.70 | 2 | 03/09/2014 |
| 9 | Jergins, Michael | $230.40 | 2 | 06/27/2007 |
| 10 | Texans For Dade | $214.16 | 3 | 11/07/2016 |
| 11 | Republican Club of Comal County | $194.79 | 2 | 10/08/2019 |
| 12 | MetroTex Association of REALTORS Political Action Committee (MetroTex-PAC) | $183.81 | 1 | 03/29/2016 |
| 13 | White III, Ernest (Mr.) | $101.00 | 1 | 11/01/2010 |
| 14 | Pulcher, Jack William (The Honorable) | $15.00 | 1 | 05/10/2025 |
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 ETHICS COMMISSION
Vendor ID 311217
|
8 | 57.1% | 1,368 | 0.6% |
|
OFFICE DEPOT
Vendor ID 230284
|
8 | 57.1% | 3,017 | 0.3% |
|
HOBBY LOBBY
Vendor ID 147424
|
6 | 42.9% | 946 | 0.6% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
6 | 42.9% | 1,077 | 0.6% |
|
HOME DEPOT
Vendor ID 148817
|
6 | 42.9% | 1,536 | 0.4% |
|
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
|
6 | 42.9% | 1,571 | 0.4% |
|
WALMART
Vendor ID 348446
|
6 | 42.9% | 1,876 | 0.3% |
|
TIME WARNER CABLE
Vendor ID 328064
|
5 | 35.7% | 390 | 1.3% |
|
JASON'S DELI
Vendor ID 162552
|
5 | 35.7% | 649 | 0.8% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
5 | 35.7% | 677 | 0.7% |
|
COSTCO
Vendor ID 76204
|
5 | 35.7% | 898 | 0.6% |
|
KROGER
Vendor ID 181532
|
5 | 35.7% | 785 | 0.6% |
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 |
|---|---|---|---|
| 05/10/2025 | Pulcher, Jack William (The Honorable) | $15.00 | Envelopes |
| 10/08/2019 | Republican Club of Comal County | $76.84 | Printer Ink |
| 09/25/2019 | Republican Club of Comal County | $117.95 | Printer Ink |
| 11/07/2016 | Texans For Dade | $114.56 | Snacks for Little Cypress Mauriceville's band bus trip to state championship. |
| 08/01/2016 | Texans For Dade | $21.60 | Snack donated to Boys and Girls Club after school reading program. |
| 04/07/2016 | Raney, John N. (The Honorable) | $140.60 | Office Supplies |
| 03/29/2016 | MetroTex Association of REALTORS Political Action Committee (MetroTex-PAC) | $183.81 | PAC MEMBERSHIP FUNDRAISING EVENT SUPPLIES |
| 02/29/2016 | Raney, John N. (The Honorable) | $1,396.78 | Event Expense |
| 02/29/2016 | Raney, John N. (The Honorable) | $38.93 | Event Expense |
| 02/05/2016 | Raney, John N. (The Honorable) | $14.90 | Fundraiser food |
| 03/09/2014 | Spring Branch Republicans | $162.35 | PA system and microphone |
| 03/09/2014 | Spring Branch Republicans | $162.35 | PA system and microphone |
| 02/20/2014 | Texans For Dade | $78.00 | Mardi Gras beads for parade |
| 03/02/2012 | Mallory Caraway, Barbara (Mrs.) | $136.50 | Drinks, Food for Dist. Office |
| 09/08/2011 | Mallory Caraway, Barbara (Mrs.) | $52.28 | Additional Office Supplies |
| 11/01/2010 | White III, Ernest (Mr.) | $101.00 | Beverages chips pretzels |
| 09/03/2010 | Mallory Caraway, Barbara (Mrs.) | $108.62 | Office Food/Drinks |
| 07/20/2010 | Mallory Caraway, Barbara (Mrs.) | $108.97 | Food for Disrict Office |
| 04/19/2010 | Mallory Caraway, Barbara (Mrs.) | $93.19 | District Office wate/Drinks and snacks |
| 08/14/2009 | Mallory Caraway, Barbara (Mrs.) | $53.87 | Su;;llies for District Office |
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.