Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
SPAW/SENATE ACCOUNT
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 290584 · Resolution: Indexed Canonical Identity
Total Payments
$66,556.24
Client Filers
26
Payments
147
Activity Range
01/12/2002–08/28/2018
Largest Payment
$2,224.50
Graph: 26 connected filers · 147 payments · $66,556.24 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.
- Spaw/Senate Account
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Barrientos, Gonzalo | $14,940.88 | 36 | 11/16/2006 |
| 2 | Ratliff, William R. | $11,191.81 | 15 | 12/02/2003 |
| 3 | Texans for Greg Abbott | $9,013.75 | 9 | 12/22/2014 |
| 4 | Ellis, Rodney G | $8,626.30 | 22 | 12/15/2014 |
| 5 | Tommy Williams | $7,965.50 | 23 | 01/28/2013 |
| 6 | Shapleigh, Eliot | $4,590.00 | 9 | 02/03/2009 |
| 7 | Averitt, Kip (Mr.) | $1,900.00 | 3 | 03/13/2009 |
| 8 | Van De Putte, Leticia | $1,125.00 | 3 | 03/02/2011 |
| 9 | Shea, Gwyn (Ms.) | $1,000.00 | 1 | 01/12/2002 |
| 10 | Connor, Geoffrey S. | $875.00 | 1 | 03/09/2004 |
| 11 | Texans for Victor Carrillo | $530.00 | 2 | 01/19/2005 |
| 12 | Armbrister, Kenneth | $478.82 | 1 | 03/12/2002 |
| 13 | ISETT, CARL H. | $450.00 | 2 | 03/13/2007 |
| 14 | KEFFER, JAMES | $407.50 | 4 | 10/06/2009 |
| 15 | Texans for Rick Perry | $400.00 | 1 | 02/12/2002 |
| 16 | Friends of Susan Combs Committee | $400.00 | 1 | 09/09/2009 |
| 17 | Seliger, Kelton G. | $390.00 | 1 | 03/17/2004 |
| 18 | Texans for Chris Paddie | $340.00 | 1 | 08/28/2018 |
| 19 | Rodriguez, Eduardo R. (The Honorable) | $320.00 | 2 | 05/19/2010 |
| 20 | Jones, J. Woodfin | $316.67 | 2 | 12/16/2010 |
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 |
|---|---|---|---|---|
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
21 | 80.8% | 1,077 | 1.9% |
|
OFFICE DEPOT
Vendor ID 230284
|
21 | 80.8% | 3,017 | 0.7% |
|
WALMART
Vendor ID 348446
|
20 | 76.9% | 1,876 | 1.1% |
|
AT&T
Vendor ID 21858
|
19 | 73.1% | 906 | 2.1% |
|
OFFICE MAX
Vendor ID 230798
|
19 | 73.1% | 1,327 | 1.4% |
|
HEB
Vendor ID 142370
|
19 | 73.1% | 1,480 | 1.3% |
|
CAPITOL GIFT SHOP
Vendor ID 51371
|
17 | 65.4% | 393 | 4.2% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
17 | 65.4% | 677 | 2.5% |
|
HOBBY LOBBY
Vendor ID 147424
|
17 | 65.4% | 946 | 1.8% |
|
TARGET
Vendor ID 304420
|
17 | 65.4% | 1,174 | 1.4% |
|
TEXAS ETHICS COMMISSION
Vendor ID 311217
|
17 | 65.4% | 1,368 | 1.2% |
|
HOME DEPOT
Vendor ID 148817
|
17 | 65.4% | 1,536 | 1.1% |
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 |
|---|---|---|---|
| 08/28/2018 | Texans for Chris Paddie | $340.00 | Room Rental and Refreshments for Sunset Staff Retirement Ceremony |
| 12/22/2014 | Texans for Greg Abbott | $1,700.00 | Officeholder Christmas party |
| 12/15/2014 | Ellis, Rodney G | $950.00 | Lounge fee |
| 11/24/2014 | Ellis, Rodney G | $15.00 | Fee |
| 02/04/2013 | Ellis, Rodney G | $125.00 | Committee supplies |
| 01/28/2013 | Texans for Tommy Williams | $125.00 | Officeholder Supplies |
| 12/10/2012 | Ellis, Rodney G | $900.00 | Lounge fee |
| 01/06/2012 | Texans for Greg Abbott | $1,025.00 | Officeholder Event Expense |
| 12/07/2011 | Texans for Tommy Williams | $100.00 | Officeholder Staff Gift - Senate Christmas Party Door Prize |
| 03/02/2011 | Van De Putte, Leticia | $100.00 | Lt Gov Reception room fee |
| 02/14/2011 | Ellis, Rodney G | $125.00 | Committee coffee fund |
| 02/09/2011 | Van De Putte, Leticia | $125.00 | Coffee for Committee Meetings |
| 02/08/2011 | Texans for Tommy Williams | $125.00 | Officeholder office supplies |
| 01/27/2011 | Van De Putte, Leticia | $900.00 | Senate Members Lounge Fee |
| 01/14/2011 | Henson, Diane | $175.00 | Lunch for staff |
| 12/31/2010 | Texans for Greg Abbott | $1,183.75 | Officeholder event expense |
| 12/30/2010 | Pemberton, Robert | $175.00 | Proportionate share of cost of Court's annual holiday luncheon in Lt. Gov reception room |
| 12/16/2010 | Jones, J. Woodfin | $175.00 | Share of Court holiday luncheon expense |
| 12/15/2010 | Ellis, Rodney G | $900.00 | Senate members fee |
| 12/15/2010 | Puryear, David | $175.00 | office holiday luncheon |
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.