Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
VERIZON
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 343471 · Resolution: Indexed Canonical Identity
Total Payments
$1,006,675.59
Client Filers
195
Payments
4,482
Activity Range
07/13/2000–06/30/2026
Largest Payment
$246,366.00
Graph: 195 connected filers · 4,482 payments · $1,006,675.59 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.
- Verizon
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
|
156 | 80.0% | 3,017 | 5.1% |
|
BEST BUY
Vendor ID 32133
|
112 | 57.4% | 1,101 | 9.5% |
|
OFFICE MAX
Vendor ID 230798
|
104 | 53.3% | 1,327 | 7.3% |
|
TARGET
Vendor ID 304420
|
100 | 51.3% | 1,174 | 7.9% |
|
HOME DEPOT
Vendor ID 148817
|
100 | 51.3% | 1,536 | 6.1% |
|
WALMART
Vendor ID 348446
|
99 | 50.8% | 1,876 | 5.0% |
|
HEB
Vendor ID 142370
|
97 | 49.7% | 1,480 | 6.1% |
|
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
|
96 | 49.2% | 1,571 | 5.7% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
95 | 48.7% | 1,077 | 8.1% |
|
AT&T
Vendor ID 21858
|
94 | 48.2% | 906 | 9.3% |
|
SAM'S CLUB
Vendor ID 273581
|
92 | 47.2% | 1,360 | 6.3% |
|
HOBBY LOBBY
Vendor ID 147424
|
88 | 45.1% | 946 | 8.4% |
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 |
|---|---|---|---|
| 08/10/2026 | Marchant Good Government Fund | $169.07 | Telephone expense |
| 07/09/2026 | Marchant Good Government Fund | $168.97 | Phone expense |
| 06/30/2026 | Swanson, Valoree H. (The Honorable) | $210.00 | Internet Expense |
| 06/22/2026 | Isaac, Carrie (The Honorable) | $65.24 | campaign mobile phone/data service for June |
| 06/16/2026 | Texans for Dan Patrick | $94.27 | Campaign Hot Spot |
| 06/11/2026 | Ligon, Brett (The Honorable) | $515.52 | Campaign Phone |
| 06/10/2026 | Richardson, Keresa (The Honorable) | $60.51 | Phone |
| 06/09/2026 | Marchant Good Government Fund | $168.97 | Phone expense |
| 05/23/2026 | Isaac, Carrie (The Honorable) | $64.54 | campaign mobile phone/data service for May |
| 05/16/2026 | Texans for Dan Patrick | $94.27 | Campaign Hot Spot |
| 05/11/2026 | Richardson, Keresa (The Honorable) | $60.50 | Phone |
| 05/09/2026 | Marchant Good Government Fund | $168.95 | Phone expense |
| 04/23/2026 | Isaac, Carrie (The Honorable) | $64.52 | campaign mobile phone/data service for April |
| 04/15/2026 | Texans for Dan Patrick | $94.27 | Campaign Hot Spot |
| 04/10/2026 | Richardson, Keresa (The Honorable) | $60.55 | Phone |
| 04/09/2026 | Marchant Good Government Fund | $169.05 | Phone expense |
| 03/23/2026 | Isaac, Carrie (The Honorable) | $64.60 | campaign mobile phone/data service for March |
| 03/15/2026 | Texans for Dan Patrick | $94.27 | Campaign Hot Spot |
| 03/10/2026 | Richardson, Keresa (The Honorable) | $60.55 | Phone |
| 03/09/2026 | Marchant Good Government Fund | $169.05 | Phone expense |
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.