Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Scott Brister
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 277675 · Resolution: Indexed Canonical Identity
Total Payments
$16,990.32
Client Filers
2
Payments
43
Activity Range
03/07/2000–09/28/2004
Largest Payment
$2,500.00
Graph: 2 connected filers · 43 payments · $16,990.32 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.
- Scott Brister
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Brister, Scott A. (The Honorable) | $14,490.32 | 42 | 06/24/2002 |
| 2 | United Services Automobile Association Group Political Action Committee - USAA GROUP PAC | $2,500.00 | 1 | 09/28/2004 |
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 |
|---|---|---|---|---|
|
ASSOCIATED REPUBLICANS OF TEXAS
Vendor ID 21565
|
2 | 100.0% | 161 | 1.2% |
|
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
|
2 | 100.0% | 1,571 | 0.1% |
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 |
|---|---|---|---|
| 09/28/2004 | United Services Automobile Association Group Political Action Committee - USAA GROUP PAC | $2,500.00 | Political Contribution |
| 06/24/2002 | Brister, Scott | $1,912.10 | Reimburse expenses of 6/10-15/02 |
| 05/30/2002 | Brister, Scott | $49.20 | Reimburse Expenses of 5/30/02 |
| 05/03/2002 | Brister, Scott | $304.07 | Reimburse expenses of 5/1-2/02 |
| 04/26/2002 | Brister, Scott | $74.00 | Reimburse Expenses of 4/26/02 |
| 02/02/2002 | Brister, Scott | $200.00 | Reimburse expenses of 2/2/02 |
| 01/16/2002 | Brister, Scott | $120.96 | Reimburse Expenses of 1/13-15/02 |
| 01/11/2002 | Brister, Scott | $494.88 | Reimburse Expenses of 1/10-11/02 |
| 12/21/2001 | Brister, Scott | $142.65 | reimburse expenses of 12/20/01 & 12/21/01 |
| 12/20/2001 | Brister, Scott | $98.44 | reimburse expenses of 12/19/01 |
| 12/18/2001 | Brister, Scott | $695.82 | reimburse expenses of 12/12/01 & 12/18/01 |
| 11/20/2001 | Brister, Scott | $162.49 | reimburse expenses of 11/19/01 |
| 11/08/2001 | Brister, Scott | $75.00 | reimbure expenses of 11/07/01 |
| 10/15/2001 | Brister, Scott | $139.64 | reimburse expenses of 10/13/01 |
| 09/04/2001 | Brister, Scott | $819.80 | reimburse expenses of 9/02/01 & 9/03/01 |
| 08/29/2001 | Brister, Scott | $38.60 | reimburse expenses of 08/29/01 |
| 08/10/2001 | Brister, Scott | $54.66 | reimburse expenses of 7/01/01 & 7/06/01 |
| 06/19/2001 | Brister, Scott | $124.50 | Reimburse Expenses of 06/18/01 |
| 05/14/2001 | Brister, Scott | $118.58 | Reimburse expenses of 05/14/01 |
| 05/03/2001 | Brister, Scott | $40.00 | Reimburse expenses of 05/08/01 |
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.