Texas Ethics Commission data Release v1.4 Source snapshot September 17, 2026 Latest eligible reported transaction September 15, 2026

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Canonical Vendor

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Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.

Canonical vendor · Vendor ID 284419 · Resolution: Indexed Canonical Identity

View relationships →Reported names

Total Payments

$6,882.17

Client Filers

Payments

Activity Range

05/05/2007–05/25/2025

Largest Payment

$1,553.35

Graph: 7 connected filers · 22 payments · $6,882.17 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.

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Top Client Filers

Canonical client relationships from vendor_clients_canonical.

#	Filer	Paid	Payments	Last Payment
1	Smith, Jamaal Rashad (Mr.)	$3,994.28	3	05/17/2012
2	Texans for Greg Abbott	$2,377.26	10	07/21/2023
3	Harless, Patricia (Mrs.)	$236.12	1	05/05/2007
4	Committee to Elect Jason Isaac	$177.02	4	03/31/2012
5	Frisco Fire Fighters Committee For A Responsible Government	$60.40	1	05/25/2025
6	Friends of Donna Campbell	$33.85	2	05/04/2022
7	Thinking Is Underrated	$3.24	1	03/04/2025

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
SHELL Vendor ID 281652	6	85.7%	614	1.0%
WALMART Vendor ID 348446	6	85.7%	1,876	0.3%
7-ELEVEN Vendor ID 2491	5	71.4%	435	1.1%
WHATABURGER Vendor ID 352769	5	71.4%	541	0.9%
CHEVRON Vendor ID 59468	5	71.4%	596	0.8%
STARBUCKS Vendor ID 294631	5	71.4%	690	0.7%
HEB Vendor ID 142370	5	71.4%	1,480	0.3%
OFFICE DEPOT Vendor ID 230284	5	71.4%	3,017	0.2%
Fresa's Vendor ID 118840	4	57.1%	41	9.1%
DOMINO'S Vendor ID 92860	4	57.1%	104	3.7%
TACO BELL Vendor ID 302998	4	57.1%	159	2.5%
CHUY'S Vendor ID 62861	4	57.1%	188	2.1%

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
05/25/2025	Frisco Fire Fighters Committee For A Responsible Government	$60.40	Event planning
03/04/2025	Thinking Is Underrated	$3.24	Business Meal
07/21/2023	Texans for Greg Abbott	$761.90	Campaign equipment rental
07/21/2023	Texans for Greg Abbott	$605.16	Campaign equipment rental
06/18/2022	Texans for Greg Abbott	$45.34	Fuel for campaign travel (Wells Fargo paid 06/30/2022)
06/08/2022	Texans for Greg Abbott	$39.06	Fuel for campaign travel
05/16/2022	Texans for Greg Abbott	$19.92	Fuel for campaign travel
05/10/2022	Texans for Greg Abbott	$27.98	Fuel for campaign travel
05/06/2022	Texans for Greg Abbott	$25.27	Fuel for campaign travel
05/04/2022	Friends of Donna Campbell	$24.34	Capitol Office Supplies
03/30/2022	Friends of Donna Campbell	$9.51	Capitol Office Supplies
02/28/2022	Texans for Greg Abbott	$40.00	Fuel for campaign travel (Wells Fargo paid 04/11/2022)
02/20/2022	Texans for Greg Abbott	$85.90	Fuel for campaign travel (Wells Fargo paid 03/16/2022)
01/19/2022	Texans for Greg Abbott	$726.73	Campaign event equipment (Wells Fargo paid 1-20-22)
05/17/2012	Smith, Jamaal Rashad (Mr.)	$1,082.39	mailer
05/14/2012	Smith, Jamaal Rashad (Mr.)	$1,553.35	mailer
05/08/2012	Smith, Jamaal Rashad (Mr.)	$1,358.54	mailer
03/31/2012	Committee to Elect Jason Isaac	$57.27	fuel
02/22/2011	Committee to Elect Jason Isaac	$60.00	Fuel
01/05/2011	Committee to Elect Jason Isaac	$2.48	Meal (Legislative staff)

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.