Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Verizon Southwest
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 343500 · Resolution: Indexed Canonical Identity
Total Payments
$176,795.91
Client Filers
44
Payments
1,292
Activity Range
07/28/2000–02/01/2018
Largest Payment
$7,011.00
Graph: 44 connected filers · 1,292 payments · $176,795.91 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 Southwest
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
|
35 | 79.5% | 3,017 | 1.2% |
|
OFFICE MAX
Vendor ID 230798
|
30 | 68.2% | 1,327 | 2.2% |
|
BEST BUY
Vendor ID 32133
|
28 | 63.6% | 1,101 | 2.5% |
|
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
|
26 | 59.1% | 1,571 | 1.6% |
|
HEB
Vendor ID 142370
|
24 | 54.5% | 1,480 | 1.6% |
|
HOME DEPOT
Vendor ID 148817
|
24 | 54.5% | 1,536 | 1.5% |
|
AT&T
Vendor ID 21858
|
23 | 52.3% | 906 | 2.5% |
|
HOBBY LOBBY
Vendor ID 147424
|
23 | 52.3% | 946 | 2.4% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
23 | 52.3% | 1,077 | 2.1% |
|
SAM'S CLUB
Vendor ID 273581
|
22 | 50.0% | 1,360 | 1.6% |
|
TEXAS ETHICS COMMISSION
Vendor ID 311217
|
22 | 50.0% | 1,368 | 1.6% |
|
WALMART
Vendor ID 348446
|
22 | 50.0% | 1,876 | 1.2% |
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 |
|---|---|---|---|
| 02/01/2018 | Estes, Craig (The Honorable) | $40.00 | District staff/cell phone data plan/monthly bill |
| 01/01/2018 | Estes, Craig (The Honorable) | $40.00 | District Staff/Cell Phone Data Plan/Monthly Bill |
| 12/01/2017 | Estes, Craig (The Honorable) | $40.00 | District Staff/Cell Phone Data Plan/Monthly Bill |
| 11/01/2017 | Estes, Craig (The Honorable) | $40.00 | District Staff/Cell Phone Data Plan/Monthly Bill |
| 10/01/2017 | Estes, Craig (The Honorable) | $40.00 | District Staff/Cell Phone Data Plan/Monthly Bill |
| 09/01/2017 | Estes, Craig (The Honorable) | $40.00 | District Staff/Cell Phone Data Plan/Monthly Bill |
| 08/01/2017 | Estes, Craig (The Honorable) | $40.00 | District Staff/Cell Phone Data Plan/Monthly Bill |
| 07/01/2017 | Estes, Craig (The Honorable) | $40.00 | District Staff/Cell Phone Data Plan/Monthly Bill |
| 06/01/2017 | Estes, Craig (The Honorable) | $40.00 | District Staff/Cell Phone Data Plan/Monthly Bill |
| 05/01/2017 | Estes, Craig (The Honorable) | $40.00 | District Staff/Cell Phone Data Plan/Monthly Bill |
| 04/01/2017 | Estes, Craig (The Honorable) | $40.00 | District Staff/Cell Phone Data Plan/Monthly Bill |
| 03/01/2017 | Estes, Craig (The Honorable) | $40.00 | District Staff/Cell Phone Data Plan/Monthly Bill |
| 02/01/2017 | Estes, Craig (The Honorable) | $40.00 | District Staff/Cell Phone Data Plan/Monthly Bill |
| 01/01/2017 | Estes, Craig (The Honorable) | $40.00 | District Staff/Cell Phone Data Plan/Monthly Bill |
| 12/01/2016 | Estes, Craig (The Honorable) | $40.00 | District Staff/Cell phone data plan service/monthly bill |
| 11/01/2016 | Estes, Craig (The Honorable) | $40.00 | District Staff/Cell phone data plan service/monthly bill |
| 09/01/2016 | Estes, Craig (The Honorable) | $40.00 | District Staff/Cell phone data plan service/monthly bill |
| 08/01/2016 | Estes, Craig (The Honorable) | $40.00 | District Staff/Cell phone data plan/monthly bill |
| 07/01/2016 | Estes, Craig (The Honorable) | $40.00 | District Staff/Cell Phone Data Plan Service/Monthly Bill |
| 06/01/2016 | Estes, Craig (The Honorable) | $40.00 | District Staff/Cell Phone Data Plan/Monthly Bill |
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.