Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
The Strategy Group
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 324641 · Resolution: Indexed Canonical Identity
Total Payments
$1,209,569.44
Client Filers
12
Payments
56
Activity Range
09/21/2000–03/05/2026
Largest Payment
$100,000.00
Graph: 12 connected filers · 56 payments · $1,209,569.44 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 Strategy Group
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | White, William H. | $466,256.68 | 19 | 10/11/2010 |
| 2 | Deuell, Robert F. (Dr.) | $406,364.68 | 9 | 10/25/2000 |
| 3 | Miller, Sidney C. (Ms.) | $120,899.00 | 7 | 11/02/2000 |
| 4 | Texans For Lawsuit Reform PAC | $104,000.00 | 2 | 11/02/2000 |
| 5 | WALLACE B. JEFFERSON FOR TEXAS SUPREME COURT | $49,875.00 | 4 | 04/01/2002 |
| 6 | Borrego, Jorge Antonio (Mr.) | $19,627.00 | 6 | 03/05/2026 |
| 7 | Zedler, William (Mr.) | $19,100.00 | 3 | 10/20/2008 |
| 8 | Hopkins, Dale (Mr.) | $10,500.00 | 2 | 04/05/2006 |
| 9 | Basaldua, Martin (Dr.) | $8,000.00 | 1 | 03/18/2008 |
| 10 | Carter, Stefani (Ms.) | $2,247.68 | 1 | 01/06/2014 |
| 11 | Griffin, Darren (Mr.) | $1,499.40 | 1 | 03/19/2014 |
| 12 | Christian, Walter Wayne (Mr.) | $1,200.00 | 1 | 02/12/2016 |
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 |
|---|---|---|---|---|
|
HOME DEPOT
Vendor ID 148817
|
9 | 75.0% | 1,536 | 0.6% |
|
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
|
9 | 75.0% | 1,571 | 0.6% |
|
OFFICE MAX
Vendor ID 230798
|
8 | 66.7% | 1,327 | 0.6% |
|
OFFICE DEPOT
Vendor ID 230284
|
8 | 66.7% | 3,017 | 0.3% |
|
HOLIDAY INN
Vendor ID 147845
|
7 | 58.3% | 365 | 1.9% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
7 | 58.3% | 1,077 | 0.6% |
|
HEB
Vendor ID 142370
|
7 | 58.3% | 1,480 | 0.5% |
|
WALMART
Vendor ID 348446
|
7 | 58.3% | 1,876 | 0.4% |
|
DALLAS COUNTY REPUBLICAN PARTY
Vendor ID 82685
|
6 | 50.0% | 218 | 2.7% |
|
HAMPTON INN
Vendor ID 138633
|
6 | 50.0% | 337 | 1.7% |
|
TIME WARNER CABLE
Vendor ID 328064
|
6 | 50.0% | 390 | 1.5% |
|
CHEVRON
Vendor ID 59468
|
6 | 50.0% | 596 | 1.0% |
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 |
|---|---|---|---|
| 03/05/2026 | Borrego, Jorge Antonio (Mr.) | $7,237.00 | Work for Primary Paying poll workers and local consulting |
| 03/02/2026 | Borrego, Jorge Antonio (Mr.) | $5,000.00 | Work for Primary Paying poll workers and local consulting |
| 02/18/2026 | Borrego, Jorge Antonio (Mr.) | $5,000.00 | Contract labor |
| 02/10/2026 | Borrego, Jorge Antonio (Mr.) | $840.00 | Sign Placements |
| 01/29/2026 | Borrego, Jorge Antonio (Mr.) | $500.00 | Logistical and operational work. |
| 01/15/2026 | Borrego, Jorge Antonio (Mr.) | $1,050.00 | Payment for putting up signs. |
| 02/12/2016 | Christian, Walter Wayne (Mr.) | $1,200.00 | Production of Radio Advertising |
| 03/19/2014 | Griffin, Darren (Mr.) | $1,499.40 | Phone calls |
| 01/06/2014 | Carter, Stefani (Ms.) | $2,247.68 | Campaign Advertisement |
| 10/11/2010 | White, William H. | $59,089.46 | Printing and mail |
| 03/17/2010 | White, William H. | $3,887.21 | Printing and postage |
| 03/17/2010 | White, William H. | $563.16 | Photographs |
| 02/26/2010 | White, William H. | $45,554.29 | Printing and postage |
| 02/26/2010 | White, William H. | $19,054.48 | Printing and postage |
| 02/26/2010 | White, William H. | $17,655.75 | Printing and postage |
| 02/26/2010 | White, William H. | $14,064.60 | Printing and postage |
| 02/26/2010 | White, William H. | $2,000.00 | Graphic design services |
| 02/26/2010 | White, William H. | $1,480.62 | Printing and postage |
| 02/20/2010 | White, William H. | $99,323.50 | Printing and mail |
| 10/20/2008 | Zedler, William (Mr.) | $9,100.00 | Location Shoot Fee |
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.