Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
SOUTHWESTERN BELL WIRELESS
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 290116 · Resolution: Indexed Canonical Identity
Total Payments
$34,905.16
Client Filers
22
Payments
147
Activity Range
01/01/2000–10/10/2002
Largest Payment
$3,379.88
Graph: 22 connected filers · 147 payments · $34,905.16 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.
- Southwestern Bell Wireless
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
|
19 | 86.4% | 3,017 | 0.6% |
|
CINGULAR WIRELESS
Vendor ID 63311
|
17 | 77.3% | 225 | 7.4% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
16 | 72.7% | 677 | 2.3% |
|
AT&T
Vendor ID 21858
|
16 | 72.7% | 906 | 1.8% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
15 | 68.2% | 1,077 | 1.4% |
|
OFFICE MAX
Vendor ID 230798
|
15 | 68.2% | 1,327 | 1.1% |
|
SAM'S CLUB
Vendor ID 273581
|
15 | 68.2% | 1,360 | 1.1% |
|
BEST BUY
Vendor ID 32133
|
14 | 63.6% | 1,101 | 1.3% |
|
TARGET
Vendor ID 304420
|
14 | 63.6% | 1,174 | 1.2% |
|
HOME DEPOT
Vendor ID 148817
|
14 | 63.6% | 1,536 | 0.9% |
|
FOUR SEASONS HOTEL
Vendor ID 117210
|
13 | 59.1% | 263 | 4.8% |
|
CITY OF AUSTIN
Vendor ID 65063
|
13 | 59.1% | 355 | 3.6% |
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 |
|---|---|---|---|
| 10/10/2002 | Turner, Robert R. | $249.99 | Phone Expense |
| 03/22/2002 | Friends of Judge Anne Ashby | $184.75 | Campaign expense - telephone. |
| 02/22/2002 | Friends of Judge Anne Ashby | $67.11 | Campaign expense - telephone. |
| 10/20/2001 | Turner, Robert R. | $167.98 | Phone Expense |
| 07/28/2001 | Turner, Robert R. | $346.40 | Phone Expense |
| 05/10/2001 | Flores, Ismael | $291.00 | campaign cell phones |
| 05/04/2001 | Flores, Ismael | $290.61 | campaign phone |
| 04/25/2001 | Hilderbran, Harvey R. | $81.63 | cell phone service |
| 04/05/2001 | Duncan, Robert L. (Mr.) | $30.00 | Long Distance Telephone Expense |
| 02/21/2001 | San Antonio Police Officers' Association | $216.77 | mobile phone expense PAC members Cris Andersen Jim Jones |
| 02/08/2001 | Flores, Ismael | $74.69 | campaign cell phone |
| 01/23/2001 | San Antonio Police Officers Assn. PAC | $241.34 | mobile phone expense for PAC members |
| 01/20/2001 | Turner, Robert R. | $538.95 | Phone Expense |
| 01/18/2001 | Lucio Jr., Eduardo | $3,379.88 | Payment for wireless telephone service 956-367-2000 |
| 01/17/2001 | Duncan, Robert L. (Mr.) | $30.00 | Long Distance Telephone Expense |
| 01/14/2001 | Giddings, Helen | $477.64 | Wireless Service |
| 01/12/2001 | Moncrief, Michael J. | $64.47 | Cellular telephone service |
| 01/12/2001 | Zaffirini, Judith | $60.20 | Desc:Telephone |
| 01/11/2001 | Bernsen, David | $50.07 | cellular charges |
| 01/02/2001 | Zaffirini, Judith | $67.58 | Desc:Telephone |
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.