Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
WALGREEN'S
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 347833 · Resolution: Indexed Canonical Identity
Total Payments
$37,131.47
Client Filers
159
Payments
678
Activity Range
01/17/2000–06/10/2026
Largest Payment
$3,360.00
Graph: 159 connected filers · 678 payments · $37,131.47 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.
- Walgreen's
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Gallegos Jr., Mario | $8,062.93 | 5 | 12/15/2006 |
| 2 | Pickett, Joseph C. (The Honorable) | $2,414.96 | 65 | 08/22/2018 |
| 3 | Gutierrez, Rolando (Mr.) | $2,148.78 | 55 | 11/29/2010 |
| 4 | Hunter, Robert D. (The Honorable) | $1,825.04 | 47 | 04/14/2006 |
| 5 | Chavez, Norma P. (The Honorable) | $1,566.19 | 42 | 11/04/2008 |
| 6 | Giddings, Helen | $1,061.43 | 10 | 12/19/2011 |
| 7 | Uresti, Carlos I. (Mr.) | $983.30 | 10 | 07/30/2010 |
| 8 | Schaffer, Robert K. (The Honorable) | $899.96 | 2 | 12/03/2016 |
| 9 | Bell, R. Christopher (Mr.) | $723.21 | 15 | 10/23/2006 |
| 10 | Farrar, Jessica (The Honorable) | $614.12 | 18 | 08/17/2019 |
| 11 | Friends of Donna Campbell | $588.43 | 27 | 02/03/2026 |
| 12 | Texans For Tom Haywood | $559.32 | 11 | 04/04/2001 |
| 13 | Cosby, Donald J. | $552.06 | 2 | 11/30/2006 |
| 14 | Nelson, Jane | $545.46 | 4 | 12/06/2006 |
| 15 | Parker IV, Nathaniel W. (The Honorable) | $532.42 | 1 | 10/06/2022 |
| 16 | Cortez, Carlos R. (The Honorable) | $440.49 | 10 | 02/14/2014 |
| 17 | Texans for Dan Patrick | $409.48 | 10 | 05/22/2023 |
| 18 | Van De Putte, Leticia | $409.27 | 5 | 08/26/2008 |
| 19 | Villarreal, Michael | $379.51 | 11 | 12/08/2013 |
| 20 | Sandill, Ravi K. (The Honorable) | $365.52 | 7 | 12/17/2022 |
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
|
123 | 77.4% | 3,017 | 4.0% |
|
TARGET
Vendor ID 304420
|
102 | 64.2% | 1,174 | 8.3% |
|
WALMART
Vendor ID 348446
|
99 | 62.3% | 1,876 | 5.1% |
|
SAM'S CLUB
Vendor ID 273581
|
96 | 60.4% | 1,360 | 6.7% |
|
HOME DEPOT
Vendor ID 148817
|
93 | 58.5% | 1,536 | 5.8% |
|
HEB
Vendor ID 142370
|
91 | 57.2% | 1,480 | 5.9% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
87 | 54.7% | 1,077 | 7.6% |
|
BEST BUY
Vendor ID 32133
|
87 | 54.7% | 1,101 | 7.4% |
|
OFFICE MAX
Vendor ID 230798
|
87 | 54.7% | 1,327 | 6.2% |
|
AT&T
Vendor ID 21858
|
80 | 50.3% | 906 | 8.1% |
|
USPS
Vendor ID 340732
|
80 | 50.3% | 1,958 | 3.9% |
|
HOBBY LOBBY
Vendor ID 147424
|
77 | 48.4% | 946 | 7.5% |
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 |
|---|---|---|---|
| 06/10/2026 | Rockwall Republican Executive Committee General Purpose PAC (CEC) | $31.37 | Supplies |
| 02/03/2026 | Friends of Donna Campbell | $16.17 | Capitol Office Supplies |
| 01/20/2026 | Friends of Donna Campbell | $12.30 | District Office Supplies |
| 12/22/2025 | Zamora, Juan R. (Mr.) | $61.90 | event donation |
| 12/15/2025 | Heygood-McCoy, Susan B. (The Honorable) | $62.40 | Gifts/wrapping/decorations for staff event |
| 12/08/2025 | Gonzalez, Jessica A. (The Honorable) | $18.39 | Office supplies |
| 10/16/2025 | Friends of Donna Campbell | $7.03 | District Office Supplies |
| 10/08/2025 | Friends of Donna Campbell | $10.26 | District Office Supplies |
| 09/22/2025 | Friends of Donna Campbell | $10.81 | District Office Supplies |
| 09/10/2025 | Friends of Donna Campbell | $34.08 | District Office Supplies |
| 09/04/2025 | Ligon, Brett (The Honorable) | $53.35 | District Attorney Campaign Office Supplies |
| 09/03/2025 | Friends of Donna Campbell | $27.89 | Capitol Office Supplies |
| 08/23/2025 | Friends of Donna Campbell | $2.71 | District Office Supplies |
| 08/18/2025 | Women's Health Caucus | $31.00 | Supplies for caucus event |
| 08/18/2025 | Gonzalez, Jessica A. (The Honorable) | $22.81 | Conference expense - refreshments |
| 08/14/2025 | Friends of Donna Campbell | $33.22 | District Office Supplies |
| 08/05/2025 | Ligon, Brett (The Honorable) | $4.85 | District Attorney Campaign Office Supplies |
| 05/21/2025 | Cuellar, Marla (The Honorable) | $32.12 | Jury snacks |
| 12/18/2024 | Bucy III, John H. (The Honorable) | $21.64 | Photos for office |
| 12/18/2024 | Bucy III, John H. (The Honorable) | $16.19 | Photos for office |
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.