Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Visa Credit Card
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 345645 · Resolution: Indexed Canonical Identity
Total Payments
$3,832.42
Client Filers
3
Payments
6
Activity Range
06/30/2009–01/22/2020
Largest Payment
$2,745.00
Graph: 3 connected filers · 6 payments · $3,832.42 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.
- Visa Credit card
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Cline, Nancy S. (Mrs.) | $2,745.00 | 1 | 01/22/2020 |
| 2 | Howard, Jeanine (Mrs.) | $771.42 | 1 | 06/30/2009 |
| 3 | White, William H. | $316.00 | 4 | 02/04/2010 |
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 |
|---|---|---|---|---|
|
FAR NORTH DALLAS DEMOCRATS
Vendor ID 110414
|
2 | 66.7% | 62 | 3.2% |
|
Reilly Echols Printing Inc.
Vendor ID 258759
|
2 | 66.7% | 91 | 2.2% |
|
DALLAS COUNTY DEMOCRATIC PARTY
Vendor ID 82606
|
2 | 66.7% | 304 | 0.7% |
|
TOM THUMB
Vendor ID 329748
|
2 | 66.7% | 300 | 0.7% |
|
7-ELEVEN
Vendor ID 2491
|
2 | 66.7% | 435 | 0.5% |
|
STATE BAR OF TEXAS
Vendor ID 295203
|
2 | 66.7% | 418 | 0.5% |
|
THE UPS STORE
Vendor ID 325288
|
2 | 66.7% | 477 | 0.4% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
2 | 66.7% | 677 | 0.3% |
|
FEDEX OFFICE
Vendor ID 111594
|
2 | 66.7% | 649 | 0.3% |
|
PARTY CITY
Vendor ID 238598
|
2 | 66.7% | 734 | 0.3% |
|
TARGET
Vendor ID 304420
|
2 | 66.7% | 1,174 | 0.2% |
|
OFFICE DEPOT
Vendor ID 230284
|
2 | 66.7% | 3,017 | 0.1% |
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 |
|---|---|---|---|
| 01/22/2020 | Cline, Nancy S. (Mrs.) | $2,745.00 | paid credit card for last report's expenditure |
| 02/04/2010 | White, William H. | $79.00 | Credit card processing fees |
| 02/04/2010 | White, William H. | $79.00 | Credit card processing fees |
| 06/30/2009 | Howard, Jeanine (Mrs.) | $771.42 | Half pmt. for creating website ($360); P.O. Box rental ($85) and emery boards handout ($326.42) |
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.