Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
TARGET STORES
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 304585 · Resolution: Indexed Canonical Identity
Total Payments
$40,115.51
Client Filers
44
Payments
288
Activity Range
02/04/2000–12/21/2025
Largest Payment
$2,118.42
Graph: 44 connected filers · 288 payments · $40,115.51 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.
- Target Stores
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Morrison, Geanie W. (The Honorable) | $12,721.33 | 109 | 06/13/2022 |
| 2 | Telford, Barry (Mr.) | $3,674.97 | 16 | 09/29/2004 |
| 3 | Citizens for Joe Crabb | $3,172.11 | 37 | 05/28/2009 |
| 4 | Texans for Chris Paddie | $2,732.72 | 6 | 01/11/2021 |
| 5 | Lucio Jr., Eduardo | $2,368.73 | 10 | 03/22/2010 |
| 6 | Rynd, Frank | $2,150.00 | 5 | 12/20/2007 |
| 7 | Carrollton Fire Fighters for Responsible Government | $2,118.42 | 1 | 12/18/2014 |
| 8 | Bivins for Senate Committee | $1,698.21 | 21 | 12/23/2003 |
| 9 | Dutton Jr., Harold V. (The Honorable) | $936.01 | 1 | 02/06/2013 |
| 10 | McClendon, Ruth | $786.06 | 7 | 10/25/2010 |
| 11 | McGrath, Bob | $772.21 | 3 | 12/16/2009 |
| 12 | Davis, Leonard | $712.80 | 1 | 10/08/2002 |
| 13 | Campbell, Scott | $628.32 | 10 | 05/14/2005 |
| 14 | Davis, John E. | $498.64 | 2 | 01/10/2005 |
| 15 | Bailes IV, Ernest J. (The Honorable) | $394.36 | 6 | 04/11/2022 |
| 16 | Franks, Ben | $386.44 | 2 | 12/29/2006 |
| 17 | Brimer Jr., Kenneth Kim | $370.49 | 5 | 08/23/2008 |
| 18 | Slaughter, Gena N. (The Honorable) | $366.56 | 6 | 09/04/2007 |
| 19 | Bosse, Fred M. (The Honorable) | $346.61 | 2 | 09/03/2000 |
| 20 | Texas Cable Association Inc. PAC | $340.28 | 2 | 10/15/2009 |
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
|
35 | 79.5% | 3,017 | 1.2% |
|
OFFICE MAX
Vendor ID 230798
|
25 | 56.8% | 1,327 | 1.9% |
|
HOME DEPOT
Vendor ID 148817
|
24 | 54.5% | 1,536 | 1.5% |
|
WALMART
Vendor ID 348446
|
23 | 52.3% | 1,876 | 1.2% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
22 | 50.0% | 677 | 3.1% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
22 | 50.0% | 1,077 | 2.0% |
|
SAM'S CLUB
Vendor ID 273581
|
21 | 47.7% | 1,360 | 1.5% |
|
AT&T
Vendor ID 21858
|
20 | 45.5% | 906 | 2.2% |
|
BEST BUY
Vendor ID 32133
|
20 | 45.5% | 1,101 | 1.8% |
|
HEB
Vendor ID 142370
|
19 | 43.2% | 1,480 | 1.3% |
|
TARGET
Vendor ID 304420
|
18 | 40.9% | 1,174 | 1.5% |
|
HOLIDAY INN
Vendor ID 147845
|
17 | 38.6% | 365 | 4.3% |
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 |
|---|---|---|---|
| 12/21/2025 | Brown, Jordan W. (Mr.) | $12.98 | Thank You cards |
| 10/23/2024 | Texas Democratic Party | $102.74 | Office Supplies |
| 06/13/2022 | Morrison, Geanie W. (The Honorable) | $242.45 | FOOD AND BEVERAGE AT THE RPT COVENTION |
| 04/11/2022 | Bailes IV, Ernest J. (The Honorable) | $36.44 | Campaign office supplies |
| 04/07/2022 | Bailes IV, Ernest J. (The Honorable) | $224.05 | Campaign office supplies |
| 12/03/2021 | Morrison, Geanie W. (The Honorable) | $112.54 | TOTS FOR TOTS DONATION |
| 12/03/2021 | Morrison, Geanie W. (The Honorable) | $45.25 | IFFICE SUPPLIES |
| 10/03/2021 | Morrison, Geanie W. (The Honorable) | $41.11 | OFFICE SUPPLIES |
| 06/07/2021 | Morrison, Geanie W. (The Honorable) | $81.31 | OFFICE SUPPLIES |
| 06/01/2021 | Bailes IV, Ernest J. (The Honorable) | $21.17 | Capitol Office Supplies |
| 04/24/2021 | Morrison, Geanie W. (The Honorable) | $90.78 | OFFICE SUPPLIES |
| 04/23/2021 | Bailes IV, Ernest J. (The Honorable) | $20.52 | Office Supplies for Capitol Office |
| 04/21/2021 | Bailes IV, Ernest J. (The Honorable) | $14.13 | Office Supplies for Capitol Office |
| 04/11/2021 | Morrison, Geanie W. (The Honorable) | $38.32 | OFFICE REFESHMENTS |
| 03/29/2021 | Bailes IV, Ernest J. (The Honorable) | $78.05 | Supplies for Capitol Office |
| 03/11/2021 | Morrison, Geanie W. (The Honorable) | $208.67 | OFFICE REFRESHMENTS |
| 02/27/2021 | Morrison, Geanie W. (The Honorable) | $78.14 | OFFICE REFRESHMENTS |
| 01/05/2021 | Morrison, Geanie W. (The Honorable) | $217.97 | OFFICE SUPPLIES |
| 02/29/2020 | Morrison, Geanie W. (The Honorable) | $54.08 | OFFICE SUPPLIES |
| 01/21/2020 | Morrison, Geanie W. (The Honorable) | $141.17 | OFFICE SUPPLIES |
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.