Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
SOUTHWEST
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 289679 · Resolution: Indexed Canonical Identity
Total Payments
$57,637.21
Client Filers
41
Payments
193
Activity Range
05/13/2004–06/18/2026
Largest Payment
$1,166.00
Graph: 41 connected filers · 193 payments · $57,637.21 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.
- SouthWest
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
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
|
32 | 78.0% | 3,017 | 1.1% |
|
USPS
Vendor ID 340732
|
29 | 70.7% | 1,958 | 1.5% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
28 | 68.3% | 1,077 | 2.6% |
|
AMAZON
Vendor ID 13608
|
28 | 68.3% | 1,174 | 2.4% |
|
HEB
Vendor ID 142370
|
28 | 68.3% | 1,480 | 1.9% |
|
BEST BUY
Vendor ID 32133
|
27 | 65.9% | 1,101 | 2.4% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
25 | 61.0% | 677 | 3.6% |
|
WALMART
Vendor ID 348446
|
25 | 61.0% | 1,876 | 1.3% |
|
UBER
Vendor ID 337140
|
24 | 58.5% | 421 | 5.5% |
|
FACEBOOK
Vendor ID 109240
|
24 | 58.5% | 1,638 | 1.5% |
|
CHEVRON
Vendor ID 59468
|
23 | 56.1% | 596 | 3.7% |
|
TARGET
Vendor ID 304420
|
23 | 56.1% | 1,174 | 1.9% |
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 |
|---|---|---|---|
| 06/18/2026 | Blanco, Cesar J. (The Honorable) | $5.60 | Drink |
| 05/06/2026 | Francis, LJ (The Honorable) | $100.00 | luggage |
| 05/01/2026 | Francis, LJ (The Honorable) | $100.00 | luggage |
| 04/02/2026 | Fairly, Caroline (The Honorable) | $222.20 | TRAVELOUT - Member Airtravel |
| 03/23/2026 | Fairly, Caroline (The Honorable) | $290.40 | TRAVELOUT - Member Airtravel |
| 03/03/2026 | Fairly, Caroline (The Honorable) | $255.20 | TRAVELOUT - Member Airtravel |
| 02/10/2026 | Lange, Michael (Mr.) | $401.95 | TRAVELIN |
| 02/09/2026 | Villalobos, Denise (The Honorable) | $549.39 | Flight to DC |
| 02/05/2026 | Fairly, Caroline (The Honorable) | $189.20 | TRAVELOUT - Member Airtravel |
| 02/05/2026 | Fairly, Caroline (The Honorable) | $149.40 | TRAVELOUT - Member Airtravel |
| 02/02/2026 | Huffines, Donald B. (Mr.) | $996.80 | air ticket |
| 02/02/2026 | Huffines, Donald B. (Mr.) | $996.80 | air ticket |
| 02/02/2026 | Huffines, Donald B. (Mr.) | $996.80 | air ticket |
| 02/02/2026 | Huffines, Donald B. (Mr.) | $407.40 | air ticket |
| 02/02/2026 | Huffines, Donald B. (Mr.) | $407.40 | air ticket |
| 02/02/2026 | Fairly, Caroline (The Honorable) | $233.20 | TRAVELOUT - Member Airtravel |
| 01/31/2026 | Alders, Benjamin D. (The Honorable) | $44.92 | Flights |
| 01/23/2026 | Patrick, Dan (The Honorable) | $324.40 | DPS Officer Airfare To Return Home |
| 01/18/2026 | Lange, Michael (Mr.) | $401.95 | TRAVELIN |
| 01/13/2026 | Alders, Benjamin D. (The Honorable) | $447.16 | Flights |
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.