Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
TEXAS COMMUNICATIONS PROFESSIONALS
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 310420 · Resolution: Indexed Canonical Identity
Total Payments
$39,013.40
Client Filers
10
Payments
15
Activity Range
04/27/2021–10/05/2024
Largest Payment
$6,734.80
Graph: 10 connected filers · 15 payments · $39,013.40 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.
- Texas Communications Professionals
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | GC Bond 23 | $11,843.40 | 2 | 11/01/2023 |
| 2 | Champions FOR Columbus Children | $9,160.00 | 3 | 04/24/2024 |
| 3 | Vote YES Hempstead | $6,655.00 | 2 | 04/23/2024 |
| 4 | Team Alvin ISD | $3,225.00 | 1 | 10/05/2024 |
| 5 | Funding the Future: Bond 2021 | $2,000.00 | 1 | 08/30/2021 |
| 6 | Friends of Terrell ISD | $2,000.00 | 1 | 05/20/2022 |
| 7 | Friends of Santa Fe Schools | $2,000.00 | 1 | 10/11/2023 |
| 8 | Building for HISD Champions | $1,700.00 | 1 | 04/27/2021 |
| 9 | Huffman Heroes | $280.00 | 2 | 03/04/2024 |
| 10 | Friends of Salado Schools | $150.00 | 1 | 11/01/2023 |
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 |
|---|---|---|---|---|
|
Decisive Campaigns
Vendor ID 86866
|
8 | 80.0% | 33 | 22.9% |
|
FACEBOOK
Vendor ID 109240
|
5 | 50.0% | 1,638 | 0.3% |
|
EZ TEXTING
Vendor ID 108958
|
4 | 40.0% | 30 | 11.1% |
|
POSTNET
Vendor ID 248185
|
4 | 40.0% | 141 | 2.7% |
|
PostNet TX233
Vendor ID 248207
|
3 | 30.0% | 14 | 14.3% |
|
GODADDY
Vendor ID 130494
|
3 | 30.0% | 514 | 0.6% |
|
USPS
Vendor ID 340732
|
3 | 30.0% | 1,958 | 0.2% |
|
MAILCHIMP
Vendor ID 200740
|
2 | 20.0% | 486 | 0.4% |
|
PAYPAL
Vendor ID 240319
|
2 | 20.0% | 947 | 0.2% |
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 |
|---|---|---|---|
| 10/05/2024 | Team Alvin ISD | $3,225.00 | Web and E-blast services |
| 04/11/2024 | Vote YES Hempstead | $650.00 | web design and web services. |
| 04/11/2024 | Champions FOR Columbus Children | $650.00 | web design and web services. |
| 03/04/2024 | Huffman Heroes | $220.00 | Web Services - Domain registration, web hosting (4 months) |
| 03/04/2024 | Huffman Heroes | $60.00 | Web Services - E-mail account, hosting (4 months) |
| 11/01/2023 | GC Bond 23 | $5,108.60 | Voter Data & Analytics Postcard Mailout Printing |
| 11/01/2023 | Friends of Salado Schools | $150.00 | Domain, hosting, design, management + eblasts |
| 10/18/2023 | GC Bond 23 | $6,734.80 | Voter Data & Analytics Postcard Mailout Printing Mailing of Postcards to potentials voters |
| 10/11/2023 | Friends of Santa Fe Schools | $2,000.00 | Website / Domain / Hosting / Design / Management + E-blasts |
| 05/20/2022 | Friends of Terrell ISD | $2,000.00 | Web services - site design, hosting, domain, management |
| 08/30/2021 | Funding the Future: Bond 2021 | $2,000.00 | Web Services |
| 04/27/2021 | Building for HISD Champions | $1,700.00 | Web services and Facebook |
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.