Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
TPC Craig Ranch
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 331704 · Resolution: Indexed Canonical Identity
Total Payments
$16,292.28
Client Filers
4
Payments
20
Activity Range
02/24/2006–06/27/2023
Largest Payment
$9,901.37
Graph: 4 connected filers · 20 payments · $16,292.28 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.
- TPC Craig Ranch
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Brewer, Gregory (Mr.) | $9,901.37 | 1 | 02/24/2006 |
| 2 | Leach, Jeff C. (The Honorable) | $2,796.71 | 16 | 06/27/2023 |
| 3 | Rusch, Mark | $1,985.94 | 2 | 05/03/2012 |
| 4 | Smith, Benjamin Nelson (The Honorable) | $1,608.26 | 1 | 07/18/2019 |
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 |
|---|---|---|---|---|
|
COLLIN COUNTY REPUBLICAN PARTY
Vendor ID 69423
|
4 | 100.0% | 162 | 2.5% |
|
Frisco Area Republican Women
Vendor ID 123184
|
3 | 75.0% | 28 | 10.3% |
|
Collin County GOP
Vendor ID 69378
|
3 | 75.0% | 72 | 4.1% |
|
GOLDEN CORRIDOR REPUBLICAN WOMEN
Vendor ID 130793
|
3 | 75.0% | 102 | 2.9% |
|
DALLAS MORNING NEWS
Vendor ID 83058
|
3 | 75.0% | 187 | 1.6% |
|
CONSTANT CONTACT
Vendor ID 73952
|
3 | 75.0% | 629 | 0.5% |
|
FEDEX OFFICE
Vendor ID 111594
|
3 | 75.0% | 649 | 0.5% |
|
GODADDY.COM
Vendor ID 130520
|
3 | 75.0% | 652 | 0.5% |
|
PAYPAL
Vendor ID 240319
|
3 | 75.0% | 947 | 0.3% |
|
USPS
Vendor ID 340732
|
3 | 75.0% | 1,958 | 0.2% |
|
OFFICE DEPOT
Vendor ID 230284
|
3 | 75.0% | 3,017 | 0.1% |
|
Associated Bag Company
Vendor ID 21502
|
2 | 50.0% | 4 | 33.3% |
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 |
|---|---|---|---|
| 06/27/2023 | Leach, Jeff C. (The Honorable) | $146.96 | Golf outing with Campaign/officeholder supporters |
| 04/10/2023 | Leach, Jeff C. (The Honorable) | $59.53 | Meeting to discuss. Campaign/officeholder duties |
| 11/09/2022 | Leach, Jeff C. (The Honorable) | $584.52 | Golf outing with campaign supporters |
| 11/09/2022 | Leach, Jeff C. (The Honorable) | $178.58 | Golf outing with campaign supporters |
| 07/25/2022 | Leach, Jeff C. (The Honorable) | $119.06 | Golf outing with campaign supporters |
| 07/18/2022 | Leach, Jeff C. (The Honorable) | $438.85 | Golf outing with campaign supporters |
| 06/29/2022 | Leach, Jeff C. (The Honorable) | $22.53 | Golf outing with campaign supporters |
| 04/11/2022 | Leach, Jeff C. (The Honorable) | $670.04 | Golf outing with campaign supporters |
| 04/11/2022 | Leach, Jeff C. (The Honorable) | $49.61 | Golf event with campaign supporters |
| 12/31/2021 | Leach, Jeff C. (The Honorable) | $96.20 | Campaign/Officeholder golf event with campaign supporters |
| 12/31/2021 | Leach, Jeff C. (The Honorable) | $86.90 | Campaign/Officeholder golf event with campaign supporters |
| 12/31/2021 | Leach, Jeff C. (The Honorable) | $67.65 | Campaign/Officeholder golf event with campaign supporters |
| 12/31/2021 | Leach, Jeff C. (The Honorable) | $59.82 | Campaign/Officeholder golf event with campaign supporters |
| 06/18/2021 | Leach, Jeff C. (The Honorable) | $102.81 | Golf with campaign supporters |
| 06/18/2021 | Leach, Jeff C. (The Honorable) | $86.59 | Golf with campaign supporters. |
| 06/18/2021 | Leach, Jeff C. (The Honorable) | $27.06 | Golf with campaign supporters |
| 07/18/2019 | Smith, Benjamin Nelson (The Honorable) | $1,608.26 | Payment for Food and Beverages for July 18 Fundraiser |
| 05/03/2012 | Rusch, Mark | $992.97 | Food/Beverage Expense- Refreshments at Fundraiser |
| 02/24/2006 | Brewer, Gregory (Mr.) | $9,901.37 | Catering for TPC Event |
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.