Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Signarama Grapevine
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 284413 · Resolution: Indexed Canonical Identity
Total Payments
$15,574.60
Client Filers
3
Payments
5
Activity Range
01/08/2020–10/24/2023
Largest Payment
$6,549.13
Graph: 3 connected filers · 5 payments · $15,574.60 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.
- Signarama Grapevine
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Nelson, Jane (The Honorable) | $13,008.25 | 2 | 10/09/2020 |
| 2 | Del Rosal Isais, Luisa M. (Mrs.) | $1,430.81 | 1 | 01/08/2020 |
| 3 | Texans For Freedom | $1,135.54 | 2 | 10/24/2023 |
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 |
|---|---|---|---|---|
|
TACO DELI
Vendor ID 303094
|
2 | 66.7% | 73 | 2.7% |
|
Upstream Communications
Vendor ID 339858
|
2 | 66.7% | 100 | 2.0% |
|
MI COCINA
Vendor ID 211604
|
2 | 66.7% | 119 | 1.7% |
|
MARRIOTT
Vendor ID 204157
|
2 | 66.7% | 231 | 0.9% |
|
DOUBLETREE HOTEL
Vendor ID 94418
|
2 | 66.7% | 252 | 0.8% |
|
TIFF'S TREATS
Vendor ID 327544
|
2 | 66.7% | 258 | 0.8% |
|
TOM THUMB
Vendor ID 329748
|
2 | 66.7% | 300 | 0.7% |
|
MICHAELS
Vendor ID 212366
|
2 | 66.7% | 366 | 0.5% |
|
UBER
Vendor ID 337140
|
2 | 66.7% | 421 | 0.5% |
|
AMAZON.COM
Vendor ID 13762
|
2 | 66.7% | 553 | 0.4% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
2 | 66.7% | 677 | 0.3% |
|
CHEVRON
Vendor ID 59468
|
2 | 66.7% | 596 | 0.3% |
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 |
|---|---|---|---|
| 10/24/2023 | Texans For Freedom | $567.77 | 50 Yard Signs |
| 10/23/2023 | Texans For Freedom | $567.77 | 50 Yard Signs |
| 10/09/2020 | Nelson, Jane (The Honorable) | $6,459.12 | yard signs |
| 07/29/2020 | Nelson, Jane (The Honorable) | $6,549.13 | yard signs |
| 01/08/2020 | Del Rosal Isais, Luisa M. (Mrs.) | $1,430.81 | Campaign Signs |
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.