Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
TEXAS SENATE
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 313525 · Resolution: Indexed Canonical Identity
Total Payments
$1,330,683.29
Client Filers
99
Payments
3,977
Activity Range
01/07/2000–06/25/2026
Largest Payment
$40,022.23
Graph: 99 connected filers · 3,977 payments · $1,330,683.29 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 Senate
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
|
90 | 90.9% | 3,017 | 3.0% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
88 | 88.9% | 1,077 | 8.1% |
|
TARGET
Vendor ID 304420
|
81 | 81.8% | 1,174 | 6.8% |
|
BEST BUY
Vendor ID 32133
|
77 | 77.8% | 1,101 | 6.9% |
|
SAM'S CLUB
Vendor ID 273581
|
76 | 76.8% | 1,360 | 5.5% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
75 | 75.8% | 677 | 10.7% |
|
OFFICE MAX
Vendor ID 230798
|
73 | 73.7% | 1,327 | 5.4% |
|
CAPITOL GIFT SHOP
Vendor ID 51371
|
71 | 71.7% | 393 | 16.9% |
|
WALMART
Vendor ID 348446
|
71 | 71.7% | 1,876 | 3.7% |
|
AT&T
Vendor ID 21858
|
70 | 70.7% | 906 | 7.5% |
|
JASON'S DELI
Vendor ID 162552
|
68 | 68.7% | 649 | 10.0% |
|
HOBBY LOBBY
Vendor ID 147424
|
68 | 68.7% | 946 | 7.0% |
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 |
|---|---|---|---|
| 06/25/2026 | Texans for Charles Schwertner | $207.00 | Flag purchase. |
| 06/25/2026 | Texans for Charles Schwertner | $40.00 | Gavel purchase. |
| 06/25/2026 | Texans for Charles Schwertner | $25.00 | Gavel purchase. |
| 06/25/2026 | Texans for Charles Schwertner | $22.25 | Flag purchase. |
| 06/25/2026 | Texans for Charles Schwertner | $22.25 | Flag purchase. |
| 06/17/2026 | Friends of Donna Campbell | $445.00 | Flags For Constituent Gifts |
| 06/17/2026 | Texans for Dan Patrick | $48.34 | Gavels For Constituent Gifts |
| 06/09/2026 | Hinojosa, Juan (The Honorable) | $10.87 | Flag boxes |
| 06/01/2026 | Eckhardt, Sarah (The Honorable) | $79.00 | flags for Senate constituents |
| 05/20/2026 | Texans for Charles Schwertner | $80.00 | Flag purchase. |
| 05/20/2026 | Eckhardt, Sarah (The Honorable) | $22.55 | flags for Senate constituents |
| 05/14/2026 | Perry, Charles L. (The Honorable) | $40.00 | Gavels |
| 05/06/2026 | Birdwell, Brian D. (The Honorable) | $86.25 | gift flags |
| 04/30/2026 | Blanco, Cesar J. (The Honorable) | $222.50 | Flags for constituents |
| 04/30/2026 | Sparks, Kevin D (The Honorable) | $222.50 | Office Expense |
| 04/30/2026 | Texans for Charles Schwertner | $155.75 | Flag purchase. |
| 04/30/2026 | Texans for Charles Schwertner | $133.50 | Flag purchase. |
| 04/30/2026 | Texans for Charles Schwertner | $120.00 | Gavel purchase. |
| 04/30/2026 | Texans for Charles Schwertner | $89.00 | Flag purchase. |
| 04/29/2026 | Texans for Dan Patrick | $25.00 | Campaign Photography Licensing |
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.