Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
The 'C' Club
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 315472 · Resolution: Indexed Canonical Identity
Total Payments
$220,387.71
Client Filers
4
Payments
42
Activity Range
02/22/2001–11/30/2007
Largest Payment
$20,880.80
Graph: 4 connected filers · 42 payments · $220,387.71 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.
- The 'C' Club
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | The 'C' Club | $218,137.71 | 38 | 11/30/2007 |
| 2 | Hermes Reed Architects Political Action Committee | $1,250.00 | 2 | 12/30/2002 |
| 3 | S&B Engineers and Constructors Ltd. PAC Texas Contribution Acct. | $500.00 | 1 | 03/15/2001 |
| 4 | Texas Coalition For Good Government | $500.00 | 1 | 02/22/2001 |
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 |
|---|---|---|---|---|
|
Orlando Sanchez Campaign
Vendor ID 234008
|
3 | 75.0% | 43 | 6.8% |
|
STEVE RADACK CAMPAIGN
Vendor ID 296753
|
3 | 75.0% | 52 | 5.7% |
|
TEXAS ETHICS COMMISSION
Vendor ID 311217
|
3 | 75.0% | 1,368 | 0.2% |
|
Don Smithers Campaign
Vendor ID 93266
|
2 | 50.0% | 7 | 22.2% |
|
Orlando Sanchez for Mayor
Vendor ID 234013
|
2 | 50.0% | 12 | 14.3% |
|
BRUCE TATRO CAMPAIGN
Vendor ID 43904
|
2 | 50.0% | 13 | 13.3% |
|
Daniel Wong Campaign
Vendor ID 84032
|
2 | 50.0% | 13 | 13.3% |
|
JOHNNY ISBELL CAMPAIGN
Vendor ID 168673
|
2 | 50.0% | 16 | 11.1% |
|
GABRIEL VASQUEZ CAMPAIGN
Vendor ID 124881
|
2 | 50.0% | 22 | 8.3% |
|
MARK GOLDBERG CAMPAIGN
Vendor ID 203479
|
2 | 50.0% | 24 | 7.7% |
|
FRIENDS OF ROBERT ECKELS
Vendor ID 122141
|
2 | 50.0% | 25 | 7.4% |
|
MARK ELLIS CAMPAIGN
Vendor ID 203458
|
2 | 50.0% | 25 | 7.4% |
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 |
|---|---|---|---|
| 11/30/2007 | C Club | $12,000.00 | Transfer from PAC Money Market into Operating Account. |
| 04/18/2006 | C Club | $500.00 | Transfer from PAC Money Market into PAC Checking account to cover April Expenses |
| 10/19/2005 | C Club | $1,000.00 | Transfer from PAC Money Market into PAC checking account to cover expenses |
| 10/19/2005 | C Club | $1,000.00 | Transfer from PAC Money Market into PAC checking account to cover October Expenses |
| 10/13/2005 | C Club | $4,325.00 | Transfer from PAC Money Market into PAC checking account to cover reception |
| 10/05/2005 | C Club | $6,800.00 | Transfer from PAC Money Market to PAC Checking to cover expenses |
| 10/05/2005 | C Club | $6,800.00 | Transfer from PAC Money Market into PAC checking account to cover expenses |
| 03/01/2005 | C Club | $4,300.00 | Transfer from Money Market to Cover March Expenses |
| 10/27/2004 | C Club | $5,000.00 | Transfer to PAC Checking Account for October Reception |
| 08/10/2004 | C Club | $13,500.00 | Transfer to PAC Checking Account to cover receptions |
| 06/18/2004 | C Club | $1,000.00 | Transfer to Checking Account |
| 06/03/2004 | C Club | $12,000.00 | Transfer to Club Money Market Account |
| 05/18/2004 | C Club | $2,900.00 | Transfer to Checking Account |
| 05/14/2004 | C Club | $2,900.00 | Transfer from Money Market to Checking |
| 04/20/2004 | C Club | $2,500.00 | Transfer to Checking Account |
| 04/06/2004 | C Club | $2,800.00 | Trranfer to Checking Account |
| 03/23/2004 | C Club | $5,000.00 | Transfer to PAC Checking Account |
| 01/15/2004 | C Club | $1,300.00 | Tranfer to Checking Account |
| 12/15/2003 | C Club | $300.00 | Transfer from Money Market to Operating Checking Account |
| 12/12/2003 | C Club | $2,700.00 | Transfer from Money Market to Operating Checking Account |
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.