Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
UNITED
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 337968 · Resolution: Indexed Canonical Identity
Total Payments
$59,697.75
Client Filers
45
Payments
274
Activity Range
11/07/2000–06/11/2026
Largest Payment
$1,974.80
Graph: 45 connected filers · 274 payments · $59,697.75 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.
- United
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
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
|
36 | 80.0% | 3,017 | 1.2% |
|
WALMART
Vendor ID 348446
|
30 | 66.7% | 1,876 | 1.6% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
29 | 64.4% | 1,077 | 2.7% |
|
TARGET
Vendor ID 304420
|
29 | 64.4% | 1,174 | 2.4% |
|
USPS
Vendor ID 340732
|
28 | 62.2% | 1,958 | 1.4% |
|
HEB
Vendor ID 142370
|
27 | 60.0% | 1,480 | 1.8% |
|
OFFICE MAX
Vendor ID 230798
|
26 | 57.8% | 1,327 | 1.9% |
|
SHELL
Vendor ID 281652
|
25 | 55.6% | 614 | 3.9% |
|
STARBUCKS
Vendor ID 294631
|
25 | 55.6% | 690 | 3.5% |
|
AMAZON
Vendor ID 13608
|
25 | 55.6% | 1,174 | 2.1% |
|
CHEVRON
Vendor ID 59468
|
24 | 53.3% | 596 | 3.9% |
|
UNITED AIRLINES
Vendor ID 337997
|
23 | 51.1% | 388 | 5.6% |
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 |
|---|---|---|---|
| 06/11/2026 | Texas Alliance for Life | $50.00 | Flight travel |
| 05/26/2026 | Roth, Donna (The Honorable) | $519.91 | seat upgrade |
| 05/26/2026 | Roth, Donna (The Honorable) | $519.91 | seat upgrade |
| 04/01/2026 | Garrison, Tanya N. (The Honorable) | $788.05 | flight to Anchorage for NAWJ |
| 03/02/2026 | Garrison, Tanya N. (The Honorable) | $880.01 | Flight to Savanah for ABOTA |
| 02/23/2026 | Roth, Donna (The Honorable) | $62.00 | change fee |
| 02/23/2026 | Roth, Donna (The Honorable) | $41.60 | change fee |
| 02/19/2026 | Roth, Donna (The Honorable) | $49.00 | change fee |
| 02/19/2026 | Roth, Donna (The Honorable) | $40.00 | change fee |
| 01/23/2026 | Patrick, Dan (The Honorable) | $1,146.98 | Officeholder Airfare To Return From Speaking Engagement |
| 01/23/2026 | Roth, Donna (The Honorable) | $470.68 | flight to CDMX for HYLA CLE |
| 01/23/2026 | Roth, Donna (The Honorable) | $47.99 | change fee |
| 01/23/2026 | Roth, Donna (The Honorable) | $47.99 | change fee |
| 10/30/2025 | Rodriquez, Riley Boone | $45.95 | Candy for Trunk or Treat |
| 10/24/2025 | Huffines, Donald B. (Mr.) | $40.00 | baggage fee |
| 10/24/2025 | Huffines, Donald B. (Mr.) | $40.00 | baggage fee |
| 10/10/2025 | Huffines, Donald B. (Mr.) | $218.49 | flight |
| 10/10/2025 | Huffines, Donald B. (Mr.) | $218.49 | flight |
| 10/10/2025 | Huffines, Donald B. (Mr.) | $218.49 | flight |
| 10/10/2025 | Huffines, Donald B. (Mr.) | $218.49 | flight |
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.