Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
SPRINT 2 SPRINT
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 292004 · Resolution: Indexed Canonical Identity
Total Payments
$13,807.08
Client Filers
4
Payments
10
Activity Range
10/03/2013–08/29/2024
Largest Payment
$3,000.00
Graph: 4 connected filers · 10 payments · $13,807.08 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.
- Sprint 2 Sprint
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | LaCroix, Damian (Mr.) | $8,573.13 | 5 | 02/17/2014 |
| 2 | Peterson, Doug D. (Mr.) | $2,484.33 | 2 | 08/29/2024 |
| 3 | Texans for Joan Huffman | $1,647.03 | 2 | 02/19/2018 |
| 4 | Walker, Meca L. | $1,102.59 | 1 | 10/03/2013 |
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 |
|---|---|---|---|---|
|
HEB
Vendor ID 142370
|
4 | 100.0% | 1,480 | 0.3% |
|
UNITED STATES POSTAL SERVICE
Vendor ID 338453
|
4 | 100.0% | 1,445 | 0.3% |
|
OFFICE DEPOT
Vendor ID 230284
|
4 | 100.0% | 3,017 | 0.1% |
|
PIRYX INC.
Vendor ID 245162
|
3 | 75.0% | 204 | 1.5% |
|
SPRINT 2 PRINT
Vendor ID 291998
|
3 | 75.0% | 219 | 1.4% |
|
CONSTANT CONTACT
Vendor ID 73952
|
3 | 75.0% | 629 | 0.5% |
|
GODADDY.COM
Vendor ID 130520
|
3 | 75.0% | 652 | 0.5% |
|
SHELL
Vendor ID 281652
|
3 | 75.0% | 614 | 0.5% |
|
TARGET
Vendor ID 304420
|
3 | 75.0% | 1,174 | 0.3% |
|
HOME DEPOT
Vendor ID 148817
|
3 | 75.0% | 1,536 | 0.2% |
|
SAM'S CLUB
Vendor ID 273581
|
3 | 75.0% | 1,360 | 0.2% |
|
USPS
Vendor ID 340732
|
3 | 75.0% | 1,958 | 0.2% |
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 |
|---|---|---|---|
| 08/29/2024 | Peterson, Doug D. (Mr.) | $798.34 | YARD SIGNS |
| 08/22/2024 | Peterson, Doug D. (Mr.) | $1,685.99 | YARD SIGNS |
| 02/19/2018 | Texans for Joan Huffman | $902.81 | CAMPAIGN COLLATERAL MATERIALS |
| 02/13/2018 | Texans for Joan Huffman | $744.22 | CAMPAIGN COLLATERAL MATERIALS |
| 02/17/2014 | LaCroix, Damian (Mr.) | $1,489.59 | Campaign material |
| 01/28/2014 | LaCroix, Damian (Mr.) | $2,000.00 | Campaign material |
| 01/21/2014 | LaCroix, Damian (Mr.) | $3,000.00 | Campaign material |
| 01/14/2014 | LaCroix, Damian (Mr.) | $1,833.54 | Campaign material |
| 01/03/2014 | LaCroix, Damian (Mr.) | $250.00 | Campaign material |
| 10/03/2013 | Walker, Meca L. | $1,102.59 | Campaign Materials |
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.