Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
THE WILKES COMPANY
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 325918 · Resolution: Indexed Canonical Identity
Total Payments
$170,900.91
Client Filers
5
Payments
53
Activity Range
01/04/2000–12/15/2016
Largest Payment
$13,250.00
Graph: 5 connected filers · 53 payments · $170,900.91 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.
- THE WILKES COMPANY
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Duncan, Robert L. (The Honorable) | $155,400.91 | 43 | 08/01/2014 |
| 2 | Furlow, Philip Mack (The Honorable) | $6,000.00 | 5 | 12/15/2016 |
| 3 | Griffin, Mark (The Honorable) | $4,000.00 | 2 | 04/28/2010 |
| 4 | McClendon III, John J. (Mr.) | $3,000.00 | 2 | 02/24/2010 |
| 5 | Johnson, Philip W. | $2,500.00 | 1 | 12/10/2002 |
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 |
|---|---|---|---|---|
|
ACTION PRINTING
Vendor ID 6486
|
4 | 80.0% | 83 | 4.8% |
|
SAM'S CLUB
Vendor ID 273581
|
3 | 60.0% | 1,360 | 0.2% |
|
Lubbock Hispanic Chamber of Commerce
Vendor ID 197118
|
2 | 40.0% | 5 | 25.0% |
|
The Price Group
Vendor ID 323153
|
2 | 40.0% | 6 | 22.2% |
|
Advertising Services Inc.
Vendor ID 7711
|
2 | 40.0% | 8 | 18.2% |
|
SCIENCE SPECTRUM
Vendor ID 277527
|
2 | 40.0% | 8 | 18.2% |
|
LUBBOCK AVALANCHE JOURNAL
Vendor ID 197012
|
2 | 40.0% | 12 | 13.3% |
|
Amarillo Globe News
Vendor ID 13473
|
2 | 40.0% | 24 | 7.4% |
|
GEBO'S
Vendor ID 127092
|
2 | 40.0% | 28 | 6.5% |
|
LUBBOCK COUNTY REPUBLICAN PARTY
Vendor ID 197080
|
2 | 40.0% | 49 | 3.8% |
|
FOUR SEASONS HOTEL
Vendor ID 117210
|
2 | 40.0% | 263 | 0.8% |
|
STRIPES
Vendor ID 298076
|
2 | 40.0% | 315 | 0.6% |
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 |
|---|---|---|---|
| 12/15/2016 | Furlow, Philip Mack (The Honorable) | $500.00 | Consulting |
| 09/29/2016 | Furlow, Philip Mack (The Honorable) | $1,000.00 | Consulting |
| 06/22/2016 | Furlow, Philip Mack (Mr.) | $1,500.00 | run-off consulting |
| 03/02/2016 | Furlow, Philip Mack (Mr.) | $1,500.00 | consulting |
| 08/01/2014 | Duncan, Robert (Mr.) | $6,000.00 | political consulting |
| 07/11/2014 | Duncan, Robert (Mr.) | $6,000.00 | Political Consulting |
| 06/04/2014 | Duncan, Robert L. (Mr.) | $6,500.00 | Political Consulting |
| 04/02/2014 | Duncan, Robert L. (Mr.) | $3,000.00 | Political Consulting |
| 01/08/2014 | Duncan, Robert L. (Mr.) | $6,000.00 | Polititcal Consulting |
| 08/21/2013 | Duncan, Robert L. (Mr.) | $6,000.00 | Political Consulting |
| 01/04/2013 | Duncan, Robert L. (Mr.) | $3,000.00 | Political Consulting |
| 12/04/2012 | Duncan, Robert L. (Mr.) | $10,000.00 | Political Consulting |
| 12/04/2012 | Duncan, Robert L. (Mr.) | $10,000.00 | Political Consulting |
| 10/31/2012 | Duncan, Robert L. (Mr.) | $574.84 | Travel Reimbursement Lubbock-Austin-Lubbock |
| 10/31/2012 | Duncan, Robert L. (Mr.) | $574.84 | Travel Reimbursement Lubbock-Austin-Lubbock |
| 09/14/2012 | Duncan, Robert L. (Mr.) | $6,000.00 | Political Consulting Expense |
| 06/20/2012 | Duncan, Robert L. (Mr.) | $1,067.14 | Travel Expense Reimbursement |
| 04/14/2012 | Duncan, Robert L. (Mr.) | $13,250.00 | Political Consulting |
| 01/11/2012 | Duncan, Robert L. (Mr.) | $3,000.00 | Political Consulting |
| 01/11/2012 | Duncan, Robert L. (Mr.) | $392.54 | Lubbock-Austin-Lubbock Travel Reimbursement |
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.