Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Texas Live!
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 312553 · Resolution: Indexed Canonical Identity
Total Payments
$67,609.84
Client Filers
3
Payments
18
Activity Range
11/02/2018–11/17/2025
Largest Payment
$12,293.82
Graph: 3 connected filers · 18 payments · $67,609.84 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 Live!
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Turner, Christopher G. (The Honorable) | $64,078.16 | 15 | 11/17/2025 |
| 2 | We Love Arlington | $3,397.68 | 1 | 11/02/2018 |
| 3 | Krause, Matthew H. (The Honorable) | $134.00 | 2 | 10/13/2020 |
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 |
|---|---|---|---|---|
|
FACEBOOK
Vendor ID 109240
|
3 | 100.0% | 1,638 | 0.2% |
|
USPS
Vendor ID 340732
|
3 | 100.0% | 1,958 | 0.2% |
|
National Rental Car
Vendor ID 223011
|
2 | 66.7% | 8 | 22.2% |
|
MARDEL
Vendor ID 202469
|
2 | 66.7% | 9 | 20.0% |
|
Mercado Juarez
Vendor ID 210147
|
2 | 66.7% | 11 | 16.7% |
|
SEVEN-ELEVEN
Vendor ID 280612
|
2 | 66.7% | 13 | 14.3% |
|
CASA DE PALMAS
Vendor ID 53622
|
2 | 66.7% | 15 | 12.5% |
|
Main Event
Vendor ID 200825
|
2 | 66.7% | 16 | 11.8% |
|
WHICH WICH
Vendor ID 353115
|
2 | 66.7% | 26 | 7.4% |
|
ARLINGTON CHAMBER OF COMMERCE
Vendor ID 19889
|
2 | 66.7% | 32 | 6.1% |
|
UT PARKING GARAGE
Vendor ID 341277
|
2 | 66.7% | 38 | 5.1% |
|
AT&T CONFERENCE CENTER
Vendor ID 21940
|
2 | 66.7% | 45 | 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 |
|---|---|---|---|
| 11/17/2025 | Turner, Christopher G. (The Honorable) | $2,400.00 | Fundraising event venue |
| 11/13/2025 | Turner, Christopher G. (The Honorable) | $92.58 | Fundraising event venue |
| 11/11/2025 | Turner, Christopher G. (The Honorable) | $12,293.82 | Fundraising event venue |
| 08/18/2025 | Turner, Christopher G. (The Honorable) | $4,240.30 | Fundraising event deposit |
| 10/02/2024 | Turner, Christopher G. (The Honorable) | $3,746.63 | Fundraising event venue and catering |
| 09/23/2024 | Turner, Christopher G. (The Honorable) | $8,207.52 | Fundraising event venue and catering |
| 06/15/2024 | Turner, Christopher G. (The Honorable) | $35.31 | Meeting meal |
| 05/02/2024 | Turner, Christopher G. (The Honorable) | $5,948.86 | Fundraising event deposit |
| 11/17/2023 | Turner, Christopher G. (The Honorable) | $2,369.18 | Campaign fundraising event venue |
| 11/15/2023 | Turner, Christopher G. (The Honorable) | $7,413.78 | Campaign fundraising event venue |
| 08/23/2023 | Turner, Christopher G. (The Honorable) | $3,671.56 | Fundraising event deposit |
| 10/13/2020 | Krause, Matthew H. (The Honorable) | $67.00 | Meal w/ supporters |
| 01/20/2020 | Turner, Christopher G. (The Honorable) | $204.10 | Dinner with colleagues |
| 11/02/2018 | We Love Arlington | $3,397.68 | Catering, Facility Rental |
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.