Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
STONEWALL DEMOCRATS
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 297391 · Resolution: Indexed Canonical Identity
Total Payments
$41,055.75
Client Filers
114
Payments
319
Activity Range
01/09/2001–06/05/2026
Largest Payment
$1,900.00
Graph: 114 connected filers · 319 payments · $41,055.75 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.
- Stonewall Democrats
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
|
80 | 70.2% | 3,017 | 2.6% |
|
TEXAS DEMOCRATIC PARTY
Vendor ID 310744
|
72 | 63.2% | 1,669 | 4.2% |
|
USPS
Vendor ID 340732
|
59 | 51.8% | 1,958 | 2.9% |
|
WALMART
Vendor ID 348446
|
58 | 50.9% | 1,876 | 3.0% |
|
TARGET
Vendor ID 304420
|
55 | 48.2% | 1,174 | 4.5% |
|
DALLAS COUNTY DEMOCRATIC PARTY
Vendor ID 82606
|
53 | 46.5% | 304 | 14.5% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
51 | 44.7% | 1,077 | 4.5% |
|
HOME DEPOT
Vendor ID 148817
|
48 | 42.1% | 1,536 | 3.0% |
|
OFFICE MAX
Vendor ID 230798
|
47 | 41.2% | 1,327 | 3.4% |
|
PARTY CITY
Vendor ID 238598
|
44 | 38.6% | 734 | 5.5% |
|
SAM'S CLUB
Vendor ID 273581
|
43 | 37.7% | 1,360 | 3.0% |
|
FACEBOOK
Vendor ID 109240
|
43 | 37.7% | 1,638 | 2.5% |
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 |
|---|---|---|---|
| 06/05/2026 | Flores, Benjamin (Mr.) | $5.00 | Membership dues |
| 05/05/2026 | Flores, Benjamin (Mr.) | $5.00 | Membership dues |
| 04/05/2026 | Flores, Benjamin (Mr.) | $5.00 | Membership dues |
| 03/05/2026 | Flores, Benjamin (Mr.) | $5.00 | Membership dues |
| 02/05/2026 | Flores, Benjamin (Mr.) | $5.00 | Membership dues |
| 01/05/2026 | Meza, Thresa A. (The Honorable) | $35.00 | Membership Dues |
| 01/05/2026 | Velez, Marcos (Mr.) | $35.00 | Contribution |
| 01/05/2026 | Flores, Benjamin (Mr.) | $5.00 | Membership dues |
| 12/24/2025 | Gradney, Ashlei (Ms.) | $35.00 | Membership Dues |
| 12/13/2025 | Hoffman, Margaret (Ms.) | $35.00 | membership fees |
| 12/05/2025 | Shelby, Tracie M. (Ms.) | $35.00 | Membership Fee |
| 11/26/2025 | Alexander, Sindhu M. (Ms.) | $35.00 | membership fee |
| 11/18/2025 | Bennett, Jennifer (The Honorable) | $35.00 | annual membership |
| 11/14/2025 | Frazier, Veretta L (The Honorable) | $335.00 | Membership dues |
| 09/25/2025 | Alexander, Sindhu M. (Ms.) | $250.00 | planned parenthood event sponsor |
| 09/22/2025 | Partida-Kipness, Robbie S. (The Honorable) | $60.00 | renewal of annual membership |
| 09/19/2025 | Garza, Cynthia R. (Mrs.) | $35.00 | membership fees |
| 09/04/2025 | Anyiam, Chika A. (The Honorable) | $100.00 | Dallas After Dark 2025: Drag Out The Vote tickets. |
| 08/31/2025 | Barrie, Jeneba H. | $166.00 | Drag out the vote sponsorship |
| 08/30/2025 | White III, Ernest B. (The Honorable) | $500.00 | Event Sponsor |
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.