Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Wal - Mart
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 347388 · Resolution: Indexed Canonical Identity
Total Payments
$1,990.29
Client Filers
3
Payments
43
Activity Range
01/06/2000–12/08/2011
Largest Payment
$335.57
Graph: 3 connected filers · 43 payments · $1,990.29 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.
- Wal - Mart
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Callegari Sr., William A. | $1,374.13 | 39 | 12/08/2011 |
| 2 | Friends of Eddie Lucio | $540.85 | 3 | 06/12/2000 |
| 3 | Lexington of Texas Republican Women PAC | $75.31 | 1 | 10/23/2004 |
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 |
|---|---|---|---|---|
|
SAM'S Wholesale Club
Vendor ID 273814
|
2 | 66.7% | 38 | 5.1% |
|
DIAMOND SHAMROCK
Vendor ID 90007
|
2 | 66.7% | 197 | 1.0% |
|
IHOP
Vendor ID 155471
|
2 | 66.7% | 254 | 0.8% |
|
WHATABURGER
Vendor ID 352769
|
2 | 66.7% | 541 | 0.4% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
2 | 66.7% | 1,077 | 0.2% |
|
HOME DEPOT
Vendor ID 148817
|
2 | 66.7% | 1,536 | 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 |
|---|---|---|---|
| 12/08/2011 | Callegari Sr., William A. | $41.39 | Gift expenses for campaign supporters |
| 11/18/2011 | Callegari Sr., William A. | $36.53 | Gift expenses for campaign supporters |
| 03/28/2011 | Callegari Sr., William A. | $28.49 | Snacks for office staff |
| 03/19/2011 | Callegari Sr., William A. | $96.34 | Computer/Printer expense |
| 03/18/2011 | Callegari Sr., William A. | $7.58 | Office expense - purchase copy paper |
| 02/26/2011 | Callegari Sr., William A. | $40.66 | Supplies for Government Reform Committee |
| 11/02/2010 | Callegari Sr., William A. | $11.22 | Election Party Supplies/Food Expense |
| 11/01/2010 | Callegari Sr., William A. | $84.15 | Election Party expense |
| 11/01/2010 | Callegari Sr., William A. | $71.29 | Election party expense |
| 09/30/2010 | Callegari Sr., William A. | $51.96 | Supplies for annual Katy Rice Harvest Festival Parade |
| 09/21/2010 | Callegari Sr., William A. | $8.12 | Office Supplies |
| 05/13/2010 | Callegari Sr., William A. | $21.65 | Computer cable expense |
| 02/26/2010 | Callegari Sr., William A. | $44.88 | FFA Parade expense |
| 12/18/2009 | Callegari Sr., William A. | $25.95 | Ink Cartridge for copier |
| 10/02/2009 | Callegari Sr., William A. | $36.26 | Candy supplies for Katy Rice Harvest Parade |
| 07/23/2009 | Callegari Sr., William A. | $15.76 | Supplies - Office Equipment |
| 03/31/2009 | Callegari Sr., William A. | $24.52 | Office Expense |
| 02/27/2009 | Callegari Sr., William A. | $37.73 | Campaign Expense |
| 12/21/2008 | Callegari Sr., William A. | $45.47 | Electronic supplies |
| 10/03/2008 | Callegari Sr., William A. | $37.73 | Rice Harvest Parade 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.