Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
TWO MEN AND A TRUCK
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 335568 · Resolution: Indexed Canonical Identity
Total Payments
$29,958.81
Client Filers
26
Payments
38
Activity Range
01/29/2000–01/06/2025
Largest Payment
$3,520.00
Graph: 26 connected filers · 38 payments · $29,958.81 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.
- TWO MEN AND A TRUCK
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
|
22 | 84.6% | 3,017 | 0.7% |
|
TARGET
Vendor ID 304420
|
20 | 76.9% | 1,174 | 1.7% |
|
WALMART
Vendor ID 348446
|
20 | 76.9% | 1,876 | 1.1% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
19 | 73.1% | 1,077 | 1.8% |
|
USPS
Vendor ID 340732
|
19 | 73.1% | 1,958 | 1.0% |
|
HOME DEPOT
Vendor ID 148817
|
18 | 69.2% | 1,536 | 1.2% |
|
STARBUCKS
Vendor ID 294631
|
17 | 65.4% | 690 | 2.4% |
|
BEST BUY
Vendor ID 32133
|
17 | 65.4% | 1,101 | 1.5% |
|
OFFICE MAX
Vendor ID 230798
|
17 | 65.4% | 1,327 | 1.3% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
16 | 61.5% | 677 | 2.3% |
|
WALGREENS
Vendor ID 347856
|
15 | 57.7% | 765 | 1.9% |
|
STAPLES
Vendor ID 294208
|
15 | 57.7% | 1,045 | 1.4% |
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 |
|---|---|---|---|
| 01/06/2025 | Ordaz Perez, Claudia (The Honorable) | $3,520.00 | Moving expense |
| 01/06/2025 | Ordaz Perez, Claudia (The Honorable) | $320.30 | Moving expense |
| 12/26/2024 | LaMantia, Morgan J. (The Honorable) | $1,755.00 | Moving Furniture |
| 12/19/2024 | LaMantia, Morgan J. (The Honorable) | $195.00 | Moving Furniture |
| 07/01/2024 | Republican Party of Bexar County (CEC) | $2,462.50 | Mover to transfer to new location. |
| 05/12/2023 | Streete, Sandre M. (Mrs.) | $681.25 | Furniture for office |
| 01/04/2023 | Miskel, Emily A. (The Honorable) | $874.50 | Moving services for court chambers |
| 01/07/2021 | Garcia, Dennise (The Honorable) | $330.75 | Moving Expenses |
| 01/07/2021 | Goldstein, Bonnie L. (The Honorable) | $330.75 | Moving charges for office move |
| 01/07/2021 | Smith, Stephen Craig (The Honorable) | $330.75 | Office furniture move |
| 12/30/2020 | Whitehill, William G. (The Honorable) | $228.00 | Office Furniture moving. |
| 11/17/2020 | Minjarez, Ina M. (Rep.) | $330.00 | moving services for District office furnishings |
| 11/06/2020 | Raney, John N. (The Honorable) | $682.50 | Moving Fee |
| 12/19/2018 | King, Phillip S. (The Honorable) | $725.83 | Moving services |
| 10/02/2018 | Raney, John N. (The Honorable) | $805.00 | Moving Expense |
| 11/04/2017 | Hinojosa, Juan (The Honorable) | $400.41 | Moving expense-JJH |
| 10/13/2016 | Raney, John N. (The Honorable) | $451.25 | Rental Expense |
| 03/13/2016 | Hispanic Republicans of Texas | $357.00 | expense to move PAC furniture into new office |
| 07/25/2015 | Martinez Fischer, Trey (The Honorable) | $348.25 | Austin apartment moving company |
| 06/29/2015 | Friends of Dan Huberty | $539.00 | Moving Expenses |
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.