Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
SPRINT WIRELESS
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 292086 · Resolution: Indexed Canonical Identity
Total Payments
$71,782.28
Client Filers
18
Payments
323
Activity Range
08/03/2006–02/01/2023
Largest Payment
$811.24
Graph: 18 connected filers · 323 payments · $71,782.28 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 Wireless
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Howard, Charles F. (Mr.) | $32,014.65 | 95 | 01/17/2015 |
| 2 | Texans for Medina | $8,094.47 | 22 | 05/07/2013 |
| 3 | Cortez, Philip (The Honorable) | $7,793.10 | 52 | 02/01/2023 |
| 4 | Hays County Republican Party (CEC) | $7,498.39 | 61 | 03/22/2021 |
| 5 | Reynolds, Ronald E. (The Honorable) | $5,886.04 | 23 | 07/05/2022 |
| 6 | Case, Carl Bryan (Mr.) | $3,561.13 | 24 | 08/01/2013 |
| 7 | Bush, George (Mr.) | $1,646.93 | 8 | 06/01/2013 |
| 8 | Moody, Joseph E. | $1,100.00 | 13 | 10/21/2010 |
| 9 | Beto for Texas | $919.28 | 4 | 01/31/2022 |
| 10 | Texas REALTORS Political Action Committee | $811.24 | 1 | 01/22/2023 |
| 11 | Jackson, Marilyn D. (Ms.) | $500.44 | 5 | 11/16/2010 |
| 12 | Arteaga, Antonia (The Honorable) | $458.65 | 3 | 12/06/2011 |
| 13 | San Antonio Professional Firefighters Local 624 Political Action Committee | $425.96 | 3 | 06/13/2014 |
| 14 | Woods, Ashton P. (Mr.) | $390.53 | 2 | 01/04/2020 |
| 15 | Berlanga, Michael (Mr.) | $266.25 | 1 | 10/22/2012 |
| 16 | Alonzo, Nathan A. (Mr.) | $202.33 | 2 | 05/29/2015 |
| 17 | Hawkins, Barbara (The Honorable) | $129.12 | 1 | 08/02/2022 |
| 18 | Longoria Jr., Oscar L. (The Honorable) | $83.77 | 3 | 01/26/2015 |
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
|
16 | 88.9% | 3,017 | 0.5% |
|
BEST BUY
Vendor ID 32133
|
14 | 77.8% | 1,101 | 1.3% |
|
CHEVRON
Vendor ID 59468
|
13 | 72.2% | 596 | 2.2% |
|
HEB
Vendor ID 142370
|
13 | 72.2% | 1,480 | 0.9% |
|
WALGREENS
Vendor ID 347856
|
12 | 66.7% | 765 | 1.6% |
|
LOWE'S
Vendor ID 196502
|
11 | 61.1% | 734 | 1.5% |
|
SAM'S CLUB
Vendor ID 273581
|
11 | 61.1% | 1,360 | 0.8% |
|
EXXON
Vendor ID 108024
|
10 | 55.6% | 404 | 2.4% |
|
WHATABURGER
Vendor ID 352769
|
10 | 55.6% | 541 | 1.8% |
|
STARBUCKS
Vendor ID 294631
|
10 | 55.6% | 690 | 1.4% |
|
HOBBY LOBBY
Vendor ID 147424
|
10 | 55.6% | 946 | 1.0% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
10 | 55.6% | 1,077 | 0.9% |
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 |
|---|---|---|---|
| 02/01/2023 | Cortez, Philip (The Honorable) | $129.34 | Campaign phone |
| 01/22/2023 | Texas REALTORS Political Action Committee | $811.24 | Cellular and tablet data service for TREPAC |
| 01/03/2023 | Cortez, Philip (The Honorable) | $129.34 | Campaign cell phone |
| 12/01/2022 | Cortez, Philip (The Honorable) | $129.34 | campaign cell phone |
| 11/01/2022 | Cortez, Philip (The Honorable) | $129.34 | campaign cell phone |
| 10/03/2022 | Cortez, Philip (The Honorable) | $129.34 | campaign cell phone |
| 09/01/2022 | Cortez, Philip (The Honorable) | $129.34 | campaign cell phone |
| 08/02/2022 | Hawkins, Barbara (The Honorable) | $129.12 | Misc |
| 08/01/2022 | Cortez, Philip (The Honorable) | $129.34 | campaign cell phone |
| 07/05/2022 | Reynolds, Ronald E. (The Honorable) | $227.22 | Campaign cell phone services |
| 07/01/2022 | Cortez, Philip (The Honorable) | $129.34 | campaign cell phone |
| 06/17/2022 | Reynolds, Ronald E. (The Honorable) | $221.80 | Cell Phone Expense |
| 06/01/2022 | Cortez, Philip (The Honorable) | $129.34 | campaign cell phone |
| 05/12/2022 | Reynolds, Ronald E. (The Honorable) | $221.80 | Cell phone expense |
| 05/02/2022 | Cortez, Philip (The Honorable) | $129.34 | campaign cell phone |
| 04/25/2022 | Reynolds, Ronald E. (The Honorable) | $234.04 | Cell Phone Expense |
| 04/01/2022 | Cortez, Philip (The Honorable) | $129.34 | campaign cell phone |
| 03/17/2022 | Reynolds, Ronald E. (The Honorable) | $242.47 | Campaign Cell Phone |
| 03/01/2022 | Cortez, Philip (The Honorable) | $129.34 | campaign cell phone |
| 02/08/2022 | Reynolds, Ronald E. (The Honorable) | $468.74 | Campaign cell phone |
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.