Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
State House on Congress
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 295337 · Resolution: Indexed Canonical Identity
Total Payments
$229,576.04
Client Filers
13
Payments
187
Activity Range
06/03/2000–09/30/2013
Largest Payment
$6,424.00
Graph: 13 connected filers · 187 payments · $229,576.04 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.
- State House on Congress
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Sheffield Jr., Ralph E. (Mr.) | $42,861.35 | 37 | 09/30/2013 |
| 2 | Crownover, Myra E. (Ms.) | $42,326.88 | 27 | 01/15/2007 |
| 3 | Miller, Douglas (Mr.) | $24,539.45 | 29 | 07/01/2011 |
| 4 | Jones, Elizabeth Ames | $22,422.68 | 8 | 01/08/2005 |
| 5 | Menendez, Jose | $22,397.74 | 14 | 06/10/2007 |
| 6 | Lewis, Tryon (Mr.) | $16,499.10 | 18 | 10/02/2011 |
| 7 | Solomons, Burt (The Honorable) | $15,481.47 | 17 | 05/30/2003 |
| 8 | West, Royce (Mr.) | $14,997.34 | 11 | 06/25/2013 |
| 9 | Kleinschmidt, Timothy (Mr.) | $10,027.77 | 9 | 06/07/2011 |
| 10 | Madla, Frank | $6,670.00 | 5 | 05/30/2003 |
| 11 | Hartnett, Will (The Honorable) | $4,142.26 | 5 | 06/02/2003 |
| 12 | Geren, Charlie | $3,960.00 | 4 | 06/01/2001 |
| 13 | Tony Sanchez for Governor Inc. | $3,250.00 | 3 | 11/05/2002 |
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 |
|---|---|---|---|---|
|
CITY OF AUSTIN
Vendor ID 65063
|
11 | 84.6% | 355 | 3.1% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
11 | 84.6% | 677 | 1.6% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
11 | 84.6% | 1,077 | 1.0% |
|
OFFICE DEPOT
Vendor ID 230284
|
11 | 84.6% | 3,017 | 0.4% |
|
TIME WARNER CABLE
Vendor ID 328064
|
10 | 76.9% | 390 | 2.5% |
|
LOWE'S
Vendor ID 196502
|
10 | 76.9% | 734 | 1.4% |
|
AT&T
Vendor ID 21858
|
10 | 76.9% | 906 | 1.1% |
|
OFFICE MAX
Vendor ID 230798
|
10 | 76.9% | 1,327 | 0.8% |
|
TEXAS CONSERVATIVE COALITION
Vendor ID 310477
|
9 | 69.2% | 278 | 3.2% |
|
CAPITOL GIFT SHOP
Vendor ID 51371
|
9 | 69.2% | 393 | 2.3% |
|
TEXAS HOUSE OF REPRESENTATIVES
Vendor ID 312067
|
9 | 69.2% | 388 | 2.3% |
|
BEST BUY
Vendor ID 32133
|
9 | 69.2% | 1,101 | 0.8% |
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 |
|---|---|---|---|
| 09/30/2013 | Sheffield Jr., Ralph (Mr.) | $542.39 | Final |
| 08/28/2013 | Sheffield Jr., Ralph (Mr.) | $1,746.25 | Officeholder Rent & Utilities |
| 07/30/2013 | Sheffield Jr., Ralph (Mr.) | $1,793.09 | Officeholder Rent & Utilities |
| 07/01/2013 | Sheffield Jr., Ralph (Mr.) | $1,746.25 | Officeholder Rent & Utilities |
| 06/25/2013 | West, Royce (Mr.) | $79.70 | Water Utility and Sanitation Service for District Staff Apartment |
| 05/31/2013 | Sheffield Jr., Ralph E. (Mr.) | $1,746.25 | Officeholder Rent & Utilities |
| 05/26/2013 | West, Royce (Mr.) | $2,430.78 | District Staff Apartment Lease - June 2013 |
| 05/13/2013 | West, Royce (Mr.) | $76.78 | Water Utility and Sanitation Service for District Staff Apartment |
| 04/29/2013 | West, Royce (Mr.) | $2,427.76 | District Staff Apartment Lease - May 2013 and Water Utility and Sanitation Service |
| 04/23/2013 | Sheffield Jr., Ralph E. (Mr.) | $1,746.25 | Officeholder Rent & Utilities |
| 04/15/2013 | Sheffield Jr., Ralph E. (Mr.) | $53.33 | Officeholder Rent & Utilities |
| 04/03/2013 | West, Royce (Mr.) | $2,307.11 | District Staff Apartment Lease - April 2013 |
| 03/20/2013 | Sheffield Jr., Ralph E. (Mr.) | $1,743.83 | Officeholder Rent & Utilities |
| 03/13/2013 | West, Royce (Mr.) | $85.04 | Water Utility and Sanitation Service for District Staff Apartment |
| 02/27/2013 | West, Royce (Mr.) | $2,400.89 | District Staff Apartment Lease - Mar. 2013 |
| 02/22/2013 | Sheffield Jr., Ralph E. (Mr.) | $1,746.25 | Officeholder Rent & Utilties |
| 02/12/2013 | West, Royce (Mr.) | $46.89 | Water Utility and Sanitation Service for District Staff Apartment |
| 01/31/2013 | West, Royce (Mr.) | $1,960.16 | District Staff Apartment Lease - Feb. 2013 |
| 01/30/2013 | Sheffield Jr., Ralph E. (Mr.) | $1,746.25 | Officeholder Rent & Utilities |
| 01/11/2013 | Sheffield Jr., Ralph E. (Mr.) | $60.81 | Officeholder Rent & Utilities |
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.