Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
UHAUL STORAGE
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 337374 · Resolution: Indexed Canonical Identity
Total Payments
$5,451.30
Client Filers
3
Payments
21
Activity Range
02/02/2006–11/13/2008
Largest Payment
$495.40
Graph: 3 connected filers · 21 payments · $5,451.30 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.
- UHaul Storage
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | HARRIS, CHRIS | $3,692.10 | 17 | 11/13/2008 |
| 2 | Wade, Lynn (Mr.) | $1,469.20 | 3 | 11/24/2007 |
| 3 | Dukes, Dawnna | $290.00 | 1 | 08/25/2006 |
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 |
|---|---|---|---|---|
|
SAM'S CLUB
Vendor ID 273581
|
3 | 100.0% | 1,360 | 0.2% |
|
CVS STORE
Vendor ID 80955
|
2 | 66.7% | 12 | 15.4% |
|
PIER ONE
Vendor ID 244416
|
2 | 66.7% | 21 | 9.1% |
|
ABUELO'S
Vendor ID 5260
|
2 | 66.7% | 30 | 6.5% |
|
CITGO
Vendor ID 64019
|
2 | 66.7% | 68 | 2.9% |
|
NETWORK SOLUTIONS
Vendor ID 224488
|
2 | 66.7% | 156 | 1.3% |
|
U-HAUL
Vendor ID 336597
|
2 | 66.7% | 159 | 1.3% |
|
BED BATH & BEYOND
Vendor ID 30334
|
2 | 66.7% | 170 | 1.2% |
|
TARRANT COUNTY REPUBLICAN PARTY
Vendor ID 304945
|
2 | 66.7% | 190 | 1.0% |
|
CINGULAR WIRELESS
Vendor ID 63311
|
2 | 66.7% | 225 | 0.9% |
|
SOUTHWESTERN BELL
Vendor ID 290073
|
2 | 66.7% | 238 | 0.8% |
|
CITY OF AUSTIN
Vendor ID 65063
|
2 | 66.7% | 355 | 0.6% |
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 |
|---|---|---|---|
| 11/13/2008 | HARRIS, CHRIS | $229.25 | STORAGE EXPENSES |
| 10/14/2008 | HARRIS, CHRIS | $229.25 | STORAGE EXPENSES |
| 09/12/2008 | HARRIS, CHRIS | $229.95 | STORAGE EXPENSES |
| 08/12/2008 | HARRIS, CHRIS | $229.95 | STORAGE EXPENSES |
| 07/16/2008 | HARRIS, CHRIS | $229.95 | STORAGE EXPENSES |
| 06/12/2008 | HARRIS, CHRIS | $229.95 | STORAGE EXPENSES |
| 05/13/2008 | HARRIS, CHRIS | $229.95 | STORAGE EXPENSES |
| 04/16/2008 | HARRIS, CHRIS | $229.95 | STORAGE EXPENSES |
| 03/13/2008 | HARRIS, CHRIS | $229.95 | STORAGE EXPENSES |
| 02/13/2008 | HARRIS, CHRIS | $229.95 | STORAGE EXPENSES |
| 01/29/2008 | HARRIS, CHRIS | $15.00 | LATE FEE ON STORAGE EXPENSES |
| 01/22/2008 | HARRIS, CHRIS | $229.95 | CAMPAIGN STORAGE EXPENSES |
| 12/12/2007 | HARRIS, CHRIS | $229.25 | CAMPAIGN STORAGE EXPENSES |
| 11/24/2007 | Wade, Lynn (Mr.) | $494.40 | Annual rental- sign and post storage |
| 11/14/2007 | HARRIS, CHRIS | $229.95 | CAMPAIGN STORAGE EXPENSES |
| 10/16/2007 | HARRIS, CHRIS | $229.95 | CAMPAIGN STORAGE EXPENSES |
| 09/12/2007 | HARRIS, CHRIS | $229.95 | CAMPAIGN STORAGE EXPENSES |
| 08/14/2007 | HARRIS, CHRIS | $229.95 | CAMPAIGN STORAGE EXPENSES |
| 11/30/2006 | Wade, Lynn (Mr.) | $479.40 | Annual rental- sign and post storage |
| 08/25/2006 | Dukes, Dawnna | $290.00 | storage rental |
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.