Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Todd Smith
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 329244 · Resolution: Indexed Canonical Identity
Total Payments
$83,241.28
Client Filers
5
Payments
52
Activity Range
02/25/2000–06/20/2011
Largest Payment
$25,195.91
Graph: 5 connected filers · 52 payments · $83,241.28 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.
- Todd Smith
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Miller, Sidney C. (Ms.) | $57,655.44 | 14 | 08/17/2004 |
| 2 | Snow, Henry (Mr.) | $15,000.00 | 1 | 10/20/2004 |
| 3 | Smith, Todd | $7,054.84 | 34 | 06/20/2011 |
| 4 | Rister Jr., Milton A. (Mr.) | $3,031.00 | 1 | 10/09/2009 |
| 5 | United Services Automobile Association Employee PAC - USAA EMPLOYEE PAC | $500.00 | 2 | 08/04/2008 |
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 |
|---|---|---|---|---|
|
HOME DEPOT
Vendor ID 148817
|
4 | 80.0% | 1,536 | 0.3% |
|
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
|
4 | 80.0% | 1,571 | 0.3% |
|
VALENTINE DIRECT MARKETING
Vendor ID 341852
|
3 | 60.0% | 167 | 1.8% |
|
OFFICE MAX
Vendor ID 230798
|
3 | 60.0% | 1,327 | 0.2% |
|
Mid Cities Pregnancy Center
Vendor ID 212815
|
2 | 40.0% | 4 | 28.6% |
|
GOPAC-TX
Vendor ID 131915
|
2 | 40.0% | 17 | 10.0% |
|
Parking Company of America
Vendor ID 238231
|
2 | 40.0% | 19 | 9.1% |
|
TEXAS CHRISTIAN COALITION
Vendor ID 310227
|
2 | 40.0% | 27 | 6.7% |
|
LEO BERMAN CAMPAIGN
Vendor ID 189973
|
2 | 40.0% | 55 | 3.4% |
|
TEXAS MONTHLY
Vendor ID 312720
|
2 | 40.0% | 55 | 3.4% |
|
TEXAS STATE SOCIETY
Vendor ID 313983
|
2 | 40.0% | 59 | 3.2% |
|
TEXAS HOME SCHOOL COALITION
Vendor ID 311916
|
2 | 40.0% | 63 | 3.0% |
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 |
|---|---|---|---|
| 06/20/2011 | Smith, Todd | $125.85 | Reimbursement for current Schedule G charges |
| 05/31/2011 | Smith, Todd | $125.82 | Reimbursement for current Schedule G expense |
| 05/10/2011 | Smith, Todd | $115.72 | Reimbursement for current Schedule G charges |
| 04/28/2011 | Smith, Todd | $200.00 | Reimbursement for current Schedule G expense |
| 03/31/2011 | Smith, Todd | $115.86 | Reimbursement of current Scheule G expense |
| 03/30/2011 | Smith, Todd | $91.19 | Reimbursement for current Schedule G expense |
| 03/16/2011 | Smith, Todd | $115.86 | Reimbursement of current Schedule G expenses |
| 02/04/2011 | Smith, Todd | $115.86 | Reimbursement of current Schedule G charges |
| 01/11/2011 | Smith, Todd | $116.20 | Reimbursement of Schedule G charges from prior report |
| 01/11/2011 | Smith, Todd | $116.20 | Reimbursment of Schedule G charges from prior report |
| 01/11/2011 | Smith, Todd | $115.31 | Reimbursement of Schedule G charge from prior report |
| 10/23/2010 | Smith, Todd | $84.44 | Reimbursement for Schedule G expenses |
| 01/15/2010 | Smith, Todd | $125.50 | Reimbursement for schedule G |
| 10/09/2009 | Rister Jr., Milton A. (Mr.) | $3,031.00 | Signs |
| 06/29/2009 | Smith, Todd | $125.28 | Reimbursement for cell phone |
| 06/18/2009 | Smith, Todd | $577.95 | Reimbursement for officeholder mileage in personal vehicle. |
| 06/18/2009 | Smith, Todd | $577.95 | Reimbursement for officeholder mileage in personal vehicle. |
| 06/17/2009 | Smith, Todd | $74.25 | Reimbursement for officeholder mileage in personal vehicle. |
| 06/17/2009 | Smith, Todd | $74.25 | Reimbursement for officeholder mileage in personal vehicle. |
| 05/28/2009 | Smith, Todd | $134.79 | Reimbursement for cell phone |
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.