Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
TIME-WARNER CABLE
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 328136 · Resolution: Indexed Canonical Identity
Total Payments
$161,267.72
Client Filers
10
Payments
148
Activity Range
04/10/2000–10/22/2010
Largest Payment
$41,230.95
Graph: 10 connected filers · 148 payments · $161,267.72 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
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | McGuinness, Patrick J. (Mr.) | $141,746.85 | 6 | 10/22/2010 |
| 2 | Madla, Frank | $4,729.26 | 80 | 07/13/2006 |
| 3 | Friedman, Ivan (Mr.) | $4,464.00 | 2 | 10/26/2000 |
| 4 | Cuellar, Alicia | $4,030.00 | 1 | 11/15/2004 |
| 5 | Ramsay, Thomas D. (The Honorable) | $2,982.59 | 34 | 01/10/2003 |
| 6 | Gilbert, Henry (Mr.) | $1,121.37 | 3 | 08/13/2010 |
| 7 | Henry, Bill | $1,000.00 | 1 | 10/20/2006 |
| 8 | Friends of Frank Madla | $979.04 | 14 | 01/31/2006 |
| 9 | Green, Paul W. | $137.81 | 1 | 04/07/2005 |
| 10 | Wood, Sharolyn | $76.80 | 6 | 06/27/2007 |
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 | 70.0% | 3,017 | 0.2% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
6 | 60.0% | 1,077 | 0.6% |
|
BEST BUY
Vendor ID 32133
|
6 | 60.0% | 1,101 | 0.5% |
|
HOME DEPOT
Vendor ID 148817
|
6 | 60.0% | 1,536 | 0.4% |
|
SAM'S CLUB
Vendor ID 273581
|
6 | 60.0% | 1,360 | 0.4% |
|
USPS
Vendor ID 340732
|
6 | 60.0% | 1,958 | 0.3% |
|
WALMART
Vendor ID 348446
|
6 | 60.0% | 1,876 | 0.3% |
|
ENTERPRISE RENT-A-CAR
Vendor ID 105150
|
5 | 50.0% | 242 | 2.0% |
|
THE UPS STORE
Vendor ID 325288
|
5 | 50.0% | 477 | 1.0% |
|
WAL-MART
Vendor ID 347528
|
5 | 50.0% | 714 | 0.7% |
|
AT&T
Vendor ID 21858
|
5 | 50.0% | 906 | 0.5% |
|
OFFICE MAX
Vendor ID 230798
|
5 | 50.0% | 1,327 | 0.4% |
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 |
|---|---|---|---|
| 10/22/2010 | McGuinness, Patrick J. (Mr.) | $6,018.00 | Television advertising |
| 10/06/2010 | McGuinness, Patrick J. (Mr.) | $41,230.95 | TV advertising |
| 08/13/2010 | Gilbert, Henry (Mr.) | $83.26 | office internet service |
| 05/17/2010 | Gilbert, Henry (Mr.) | $405.49 | cable/internet service |
| 02/27/2010 | Gilbert, Henry (Mr.) | $632.62 | cable/internet service |
| 06/27/2007 | Wood, Sharolyn | $12.80 | High-speed computer line |
| 05/27/2007 | Wood, Sharolyn | $12.80 | High-speed computer line |
| 04/27/2007 | Wood, Sharolyn | $12.80 | High-speed computer line |
| 03/27/2007 | Wood, Sharolyn | $12.80 | High-speed computer line |
| 02/27/2007 | Wood, Sharolyn | $12.80 | High-speed computer line |
| 01/31/2007 | Wood, Sharolyn | $12.80 | High-speed computer line |
| 10/20/2006 | Henry, Bill | $1,000.00 | Cable Commercials |
| 07/13/2006 | Madla, Frank | $237.52 | Cable Service: SD 19 District Office through October 2006 |
| 05/26/2006 | Madla, Frank | $59.38 | Cable Service: SA District Office |
| 04/28/2006 | Madla, Frank | $59.38 | Cable Service: SA District Office |
| 03/29/2006 | Madla, Frank | $64.72 | Cable Service: SA District Office |
| 02/17/2006 | Madla, Frank | $118.76 | Cable Service for San Antonio Office |
| 01/31/2006 | Friends of Frank Madla | $181.76 | Campaign:Headquarters:Cable Service |
| 01/09/2006 | Madla, Frank | $58.77 | Cable Service/ San Antonio District |
| 11/28/2005 | Madla, Frank | $58.77 | Cable Service |
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.