Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
UNIVERSITY OF HOUSTON
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 339042 · Resolution: Indexed Canonical Identity
Total Payments
$85,146.24
Client Filers
67
Payments
126
Activity Range
10/04/2001–06/15/2026
Largest Payment
$5,000.00
Graph: 67 connected filers · 126 payments · $85,146.24 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.
- University of Houston
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
|
54 | 80.6% | 3,017 | 1.8% |
|
TARGET
Vendor ID 304420
|
47 | 70.1% | 1,174 | 3.9% |
|
HEB
Vendor ID 142370
|
45 | 67.2% | 1,480 | 3.0% |
|
BEST BUY
Vendor ID 32133
|
42 | 62.7% | 1,101 | 3.7% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
41 | 61.2% | 1,077 | 3.7% |
|
WALMART
Vendor ID 348446
|
38 | 56.7% | 1,876 | 2.0% |
|
OFFICE MAX
Vendor ID 230798
|
37 | 55.2% | 1,327 | 2.7% |
|
HOBBY LOBBY
Vendor ID 147424
|
36 | 53.7% | 946 | 3.7% |
|
WALGREENS
Vendor ID 347856
|
35 | 52.2% | 765 | 4.4% |
|
KROGER
Vendor ID 181532
|
35 | 52.2% | 785 | 4.3% |
|
JASON'S DELI
Vendor ID 162552
|
34 | 50.7% | 649 | 5.0% |
|
SAM'S CLUB
Vendor ID 273581
|
33 | 49.3% | 1,360 | 2.4% |
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 |
|---|---|---|---|
| 06/15/2026 | Powered by People | $100.00 | Event Venue Rental |
| 03/24/2026 | Alvarado, Carol (The Honorable) | $2,500.00 | Purchase table for Hobby School Dr. Richard Murray Roast |
| 02/26/2026 | Becerra, J. Christian (The Honorable) | $10.00 | Parking |
| 01/21/2026 | Powered by People | $108.25 | Event Space Rental |
| 01/13/2026 | Powered by People | $108.25 | Event Space Rental |
| 07/21/2025 | Powered by People | $108.25 | Event Space Rental |
| 07/21/2025 | Powered by People | $108.25 | Event Space Rental |
| 07/16/2025 | Powered by People | $108.25 | Event Space Rental |
| 07/16/2025 | Powered by People | $108.25 | Event Space Rental |
| 09/06/2024 | Hall III, Robert L. (The Honorable) | $10.00 | Parking Fee |
| 08/27/2024 | Powered by People | $49.00 | Event Sponsorship |
| 08/12/2024 | Powered by People | $147.00 | Event Sponsorship |
| 03/26/2024 | Alvarado, Carol (The Honorable) | $2,800.00 | Purchased Table for Alumni Awards Gala |
| 03/14/2024 | Garrison, Tanya N. (The Honorable) | $2,000.00 | Purchase of table at alumni gala. |
| 01/12/2024 | University of Houston Political Action Committee | $465.00 | Print Advertising |
| 10/21/2023 | Garcia, Gabriela (The Honorable) | $55.58 | Gift/Award Constituents |
| 02/15/2023 | Elliott Thornton, Cheryl (The Honorable) | $200.00 | womans leadership lunch |
| 10/18/2022 | Walle Jr., Armando L. (The Honorable) | $600.00 | Gifts for constituents |
| 09/26/2022 | Coleman, Garnet F. (The Honorable) | $300.00 | political donation |
| 06/27/2022 | Texas College Democrats | $495.45 | Police Payment for TX College Democrats Convention |
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.