Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
The Bright Shawl
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 316667 · Resolution: Indexed Canonical Identity
Total Payments
$23,199.07
Client Filers
4
Payments
10
Activity Range
01/26/2003–02/09/2010
Largest Payment
$8,653.31
Graph: 4 connected filers · 10 payments · $23,199.07 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 Bright Shawl
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Committee for Judicial Reform | $16,605.24 | 2 | 02/03/2004 |
| 2 | Annie's List | $3,305.75 | 4 | 10/05/2009 |
| 3 | Marion, Sandee Bryan (Ms.) | $3,228.08 | 2 | 06/26/2003 |
| 4 | White, William H. | $60.00 | 2 | 02/09/2010 |
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 |
|---|---|---|---|---|
|
TEXAS ETHICS COMMISSION
Vendor ID 311217
|
4 | 100.0% | 1,368 | 0.3% |
|
ALAMO MAILING COMPANY
Vendor ID 9614
|
3 | 75.0% | 84 | 3.5% |
|
SPEC'S
Vendor ID 290671
|
3 | 75.0% | 212 | 1.4% |
|
SPRINT
Vendor ID 291985
|
3 | 75.0% | 234 | 1.3% |
|
STATE BAR OF TEXAS
Vendor ID 295203
|
3 | 75.0% | 418 | 0.7% |
|
AMERICAN EXPRESS
Vendor ID 14540
|
3 | 75.0% | 557 | 0.5% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
3 | 75.0% | 1,077 | 0.3% |
|
USPS
Vendor ID 340732
|
3 | 75.0% | 1,958 | 0.2% |
|
OFFICE DEPOT
Vendor ID 230284
|
3 | 75.0% | 3,017 | 0.1% |
|
GoToMeeting.com
Vendor ID 132144
|
2 | 50.0% | 2 | 50.0% |
|
FeEx Office
Vendor ID 111761
|
2 | 50.0% | 3 | 40.0% |
|
Music Makers
Vendor ID 220325
|
2 | 50.0% | 3 | 40.0% |
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 |
|---|---|---|---|
| 02/09/2010 | White, William H. | $30.00 | Room rental fee |
| 10/05/2009 | Annie's List | $150.00 | Event facility deposit |
| 09/14/2009 | Annie's List | $2,855.75 | Event catering/services |
| 03/10/2009 | Annie's List | $150.00 | Event deposit |
| 02/03/2004 | Committe for Judicial Reform | $7,951.93 | Catering for Super Bowl Brunch |
| 06/26/2003 | Marion, Sandee Bryan (Ms.) | $1,614.04 | Catering for fund-raiser |
| 01/26/2003 | Committee for Judicial Reform | $8,653.31 | Food and Beverage for Super Bowl |
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.