Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
VAUGHN BUILDING
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 343060 · Resolution: Indexed Canonical Identity
Total Payments
$1,696,356.72
Client Filers
11
Payments
658
Activity Range
01/03/2000–06/04/2018
Largest Payment
$11,141.11
Graph: 11 connected filers · 658 payments · $1,696,356.72 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.
- Vaughn Building
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Texans for Rick perry | $1,131,251.49 | 253 | 07/02/2013 |
| 2 | Associated Republicans of Texas Campaign Fund | $342,193.92 | 142 | 06/04/2018 |
| 3 | Texans for Greg Abbott | $57,998.05 | 93 | 09/30/2005 |
| 4 | Friends of Michael Williams | $37,127.36 | 28 | 10/23/2008 |
| 5 | Spector, Rose (The Honorable) | $35,900.91 | 92 | 06/10/2007 |
| 6 | Texans For John Cornyn | $34,586.71 | 22 | 09/13/2001 |
| 7 | Hegar Jr., Glenn (Mr.) | $32,070.67 | 14 | 11/10/2014 |
| 8 | Patterson, Jerry E. (Mr.) | $21,560.00 | 9 | 08/13/2008 |
| 9 | Justice Nathan L. Hecht Campaign | $2,859.25 | 3 | 05/02/2000 |
| 10 | Owen, Priscilla R. | $474.53 | 1 | 01/03/2000 |
| 11 | GONZALES, AL | $333.83 | 1 | 04/03/2000 |
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 |
|---|---|---|---|---|
|
AMERICAN AIRLINES
Vendor ID 14178
|
10 | 90.9% | 677 | 1.5% |
|
AT&T
Vendor ID 21858
|
10 | 90.9% | 906 | 1.1% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
10 | 90.9% | 1,077 | 0.9% |
|
OFFICE DEPOT
Vendor ID 230284
|
10 | 90.9% | 3,017 | 0.3% |
|
FOUR SEASONS HOTEL
Vendor ID 117210
|
9 | 81.8% | 263 | 3.4% |
|
INTERNAL REVENUE SERVICE
Vendor ID 157835
|
9 | 81.8% | 353 | 2.5% |
|
OFFICE MAX
Vendor ID 230798
|
9 | 81.8% | 1,327 | 0.7% |
|
CONTINENTAL AIRLINES
Vendor ID 74141
|
8 | 72.7% | 242 | 3.3% |
|
SOUTHWESTERN BELL
Vendor ID 290073
|
8 | 72.7% | 238 | 3.3% |
|
AMAZON.COM
Vendor ID 13762
|
8 | 72.7% | 553 | 1.4% |
|
CHEVRON
Vendor ID 59468
|
8 | 72.7% | 596 | 1.3% |
|
HEB
Vendor ID 142370
|
8 | 72.7% | 1,480 | 0.5% |
Method: Focal Coverage = shared clients ÷ this vendor's client count.
Network Overlap = Jaccard similarity: shared clients ÷ union of both client sets.
Recent Reported Payments
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.