Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
The Monarch
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 322008 · Resolution: Indexed Canonical Identity
Total Payments
$487,121.14
Client Filers
12
Payments
204
Activity Range
07/01/2008–04/02/2021
Largest Payment
$4,335.53
Graph: 12 connected filers · 204 payments · $487,121.14 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 Monarch
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Deshotel, Joseph D. (The Honorable) | $151,031.66 | 70 | 04/02/2021 |
| 2 | Cook, Byron Curtis (The Honorable) | $121,488.21 | 33 | 06/06/2015 |
| 3 | Davis, Wendy R. | $70,504.75 | 41 | 02/04/2010 |
| 4 | McCall, James B. (Mr.) | $29,560.32 | 18 | 06/29/2009 |
| 5 | Fraser for Texas Senate | $27,300.00 | 8 | 06/02/2016 |
| 6 | Schieffer, John Thomas (Mr.) | $21,207.06 | 6 | 11/30/2009 |
| 7 | Tom Schieffer for Governor Inc. | $16,775.52 | 4 | 10/29/2009 |
| 8 | Kolkhorst, Lois W. | $13,805.03 | 5 | 08/01/2011 |
| 9 | Huberty, Dan | $13,206.00 | 6 | 06/30/2011 |
| 10 | Uresti, Carlos I. (Mr.) | $12,996.28 | 8 | 07/13/2009 |
| 11 | Crownover, Myra | $7,209.83 | 3 | 07/12/2011 |
| 12 | Hightower Pierson, Paula (Mrs.) | $2,036.48 | 2 | 12/19/2008 |
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
|
12 | 100.0% | 3,017 | 0.4% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
11 | 91.7% | 677 | 1.6% |
|
AT&T
Vendor ID 21858
|
11 | 91.7% | 906 | 1.2% |
|
JASON'S DELI
Vendor ID 162552
|
10 | 83.3% | 649 | 1.5% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
10 | 83.3% | 1,077 | 0.9% |
|
OFFICE MAX
Vendor ID 230798
|
10 | 83.3% | 1,327 | 0.8% |
|
BEST BUY
Vendor ID 32133
|
9 | 75.0% | 1,101 | 0.8% |
|
WALMART
Vendor ID 348446
|
9 | 75.0% | 1,876 | 0.5% |
|
TIME WARNER CABLE
Vendor ID 328064
|
8 | 66.7% | 390 | 2.0% |
|
TARGET
Vendor ID 304420
|
8 | 66.7% | 1,174 | 0.7% |
|
UNITED STATES POSTAL SERVICE
Vendor ID 338453
|
8 | 66.7% | 1,445 | 0.6% |
|
QUORUM REPORT
Vendor ID 253390
|
7 | 58.3% | 197 | 3.5% |
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 |
|---|---|---|---|
| 04/02/2021 | Deshotel, Joseph D. (The Honorable) | $730.23 | Rent-Austin Apartment |
| 03/02/2021 | Deshotel, Joseph D. (The Honorable) | $2,630.56 | Rent-Austin Apartment |
| 02/02/2021 | Deshotel, Joseph D. (The Honorable) | $2,644.02 | Rent-Austin Apartment |
| 01/04/2021 | Deshotel, Joseph D. (The Honorable) | $2,665.97 | Rent-Austin Apartment |
| 12/02/2020 | Deshotel, Joseph D. (The Honorable) | $2,663.08 | Austin Apartment |
| 11/02/2020 | Deshotel, Joseph D. (The Honorable) | $2,670.75 | Austin Apartment |
| 10/02/2020 | Deshotel, Joseph D. (The Honorable) | $2,712.81 | Austin Apartment Expense |
| 09/02/2020 | Deshotel, Joseph D. (The Honorable) | $2,721.98 | Austin Apartment & Utility Expense |
| 08/03/2020 | Deshotel, Joseph D. (The Honorable) | $2,711.76 | Austin Apartment Expense |
| 07/23/2020 | Deshotel, Joseph D. (The Honorable) | $12.27 | Utility Expense |
| 07/02/2020 | Deshotel, Joseph D. (The Honorable) | $2,700.00 | Austin Apartment Expense |
| 06/02/2020 | Deshotel, Joseph D. (The Honorable) | $2,690.48 | Austin Apartment |
| 05/04/2020 | Deshotel, Joseph D. (The Honorable) | $2,684.80 | Austin Apartment |
| 04/02/2020 | Deshotel, Joseph D. (The Honorable) | $2,659.28 | Austin Apartment |
| 03/02/2020 | Deshotel, Joseph D. (The Honorable) | $2,680.97 | Austin Apartment |
| 02/03/2020 | Deshotel, Joseph D. (The Honorable) | $2,662.49 | Austin Apartment Expense |
| 01/02/2020 | Deshotel, Joseph D. (The Honorable) | $2,656.04 | Austin Apartment |
| 12/02/2019 | Deshotel, Joseph D. (The Honorable) | $2,627.74 | Rental-Austin Apartment |
| 11/04/2019 | Deshotel, Joseph D. (The Honorable) | $2,650.21 | Rental-Austin Apartment |
| 10/02/2019 | Deshotel, Joseph D. (The Honorable) | $2,658.16 | Rental-Austin Apartment |
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.