Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Time Warner Cable Media Sales
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 328085 · Resolution: Indexed Canonical Identity
Total Payments
$61,841.15
Client Filers
7
Payments
11
Activity Range
11/28/2006–10/20/2014
Largest Payment
$16,625.00
Graph: 7 connected filers · 11 payments · $61,841.15 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.
- Time Warner Cable Media Sales
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Scott, Connie (Mrs.) | $56,352.10 | 5 | 10/11/2012 |
| 2 | McClelland, John (Mr.) | $1,200.20 | 1 | 10/30/2008 |
| 3 | Henry, Bill | $1,200.00 | 1 | 11/28/2006 |
| 4 | Tittle Jr., Stephen (Mr.) | $1,088.85 | 1 | 10/04/2010 |
| 5 | Laredo Fire - Pac | $1,000.00 | 1 | 10/20/2014 |
| 6 | Pena Jr., Aaron (Mr.) | $500.00 | 1 | 12/27/2007 |
| 7 | Cornejo Lopez, Elia (Mrs.) | $500.00 | 1 | 06/18/2008 |
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
|
7 | 100.0% | 3,017 | 0.2% |
|
WALMART
Vendor ID 348446
|
6 | 85.7% | 1,876 | 0.3% |
|
TARGET
Vendor ID 304420
|
5 | 71.4% | 1,174 | 0.4% |
|
HEB
Vendor ID 142370
|
5 | 71.4% | 1,480 | 0.3% |
|
AT&T
Vendor ID 21858
|
4 | 57.1% | 906 | 0.4% |
|
BEST BUY
Vendor ID 32133
|
4 | 57.1% | 1,101 | 0.4% |
|
HOBBY LOBBY
Vendor ID 147424
|
4 | 57.1% | 946 | 0.4% |
|
STAPLES
Vendor ID 294208
|
4 | 57.1% | 1,045 | 0.4% |
|
SAM'S CLUB
Vendor ID 273581
|
4 | 57.1% | 1,360 | 0.3% |
|
TACO PALENQUE
Vendor ID 303139
|
3 | 42.9% | 94 | 3.1% |
|
HOTELS.COM
Vendor ID 150766
|
3 | 42.9% | 196 | 1.5% |
|
SUNOCO
Vendor ID 300145
|
3 | 42.9% | 209 | 1.4% |
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 |
|---|---|---|---|
| 10/20/2014 | Laredo Fire - Pac | $1,000.00 | Commerical |
| 10/11/2012 | Scott, Connie (Mrs.) | $16,625.00 | campaign television media buy |
| 10/04/2010 | Scott, Connie (Mrs.) | $2,927.90 | campaign advertisements |
| 10/04/2010 | Tittle Jr., Stephen (Mr.) | $1,088.85 | commercial |
| 10/01/2010 | Scott, Connie (Mrs.) | $9,344.20 | campaign advertisements |
| 09/21/2010 | Scott, Connie (Mrs.) | $10,830.00 | campaign advertising |
| 10/30/2008 | McClelland, John (Mr.) | $1,200.20 | cable ad buys |
| 06/18/2008 | Cornejo Lopez, Elia (Mrs.) | $500.00 | TV Commercial |
| 12/27/2007 | Pena Jr., Aaron (Mr.) | $500.00 | Production Costs |
| 11/28/2006 | Henry, Bill | $1,200.00 | Cable television ads |
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.