Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
VoterViews
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 346714 · Resolution: Indexed Canonical Identity
Total Payments
$15,470.00
Client Filers
4
Payments
4
Activity Range
10/30/2001–03/01/2004
Largest Payment
$8,700.00
Graph: 4 connected filers · 4 payments · $15,470.00 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.
- VoterViews
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Vitz, William | $8,700.00 | 1 | 10/30/2001 |
| 2 | Cunningham, Jeff D. (Dr.) | $4,255.00 | 1 | 08/06/2003 |
| 3 | Sager, Alan | $2,000.00 | 1 | 03/01/2004 |
| 4 | Branch, Dan | $515.00 | 1 | 07/24/2003 |
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 |
|---|---|---|---|---|
|
HOME DEPOT
Vendor ID 148817
|
3 | 75.0% | 1,536 | 0.2% |
|
OFFICE DEPOT
Vendor ID 230284
|
3 | 75.0% | 3,017 | 0.1% |
|
CAS Management
Vendor ID 53533
|
2 | 50.0% | 4 | 33.3% |
|
ASSOCIATED REPUBLICANS OF TEXAS
Vendor ID 21565
|
2 | 50.0% | 161 | 1.2% |
|
ALPHAGRAPHICS
Vendor ID 12748
|
2 | 50.0% | 180 | 1.1% |
|
BOOKER INDUSTRIES
Vendor ID 38936
|
2 | 50.0% | 186 | 1.1% |
|
CHILI'S
Vendor ID 60853
|
2 | 50.0% | 257 | 0.8% |
|
ENTERPRISE RENT-A-CAR
Vendor ID 105150
|
2 | 50.0% | 242 | 0.8% |
|
WAL-MART
Vendor ID 347528
|
2 | 50.0% | 714 | 0.3% |
|
AT&T
Vendor ID 21858
|
2 | 50.0% | 906 | 0.2% |
|
OFFICE MAX
Vendor ID 230798
|
2 | 50.0% | 1,327 | 0.2% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
2 | 50.0% | 1,077 | 0.2% |
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 |
|---|---|---|---|
| 03/01/2004 | Sager, Alan | $2,000.00 | Database |
| 08/06/2003 | Cunningham, Jeff D. (Dr.) | $4,255.00 | computer software |
| 07/24/2003 | Branch, Dan | $515.00 | Voter outreach/database expense |
| 10/30/2001 | Vitz, William | $8,700.00 | computer and software |
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.