Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Washington Mutual
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 349376 · Resolution: Indexed Canonical Identity
Total Payments
$18,953.76
Client Filers
18
Payments
83
Activity Range
11/01/2001–08/05/2009
Largest Payment
$2,438.52
Graph: 18 connected filers · 83 payments · $18,953.76 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.
- Washington Mutual
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Friends of Kyle Janek | $12,237.32 | 10 | 03/29/2002 |
| 2 | Hubener, Katy (Ms.) | $1,977.98 | 33 | 02/14/2006 |
| 3 | Hodge, Terri (Ms.) | $1,080.44 | 7 | 07/11/2009 |
| 4 | Terri Hodge Defense Fund | $1,052.89 | 6 | 08/05/2009 |
| 5 | Magnis, Richard H. (Mr.) | $535.00 | 1 | 02/17/2006 |
| 6 | Richter, Martin | $495.00 | 1 | 11/28/2007 |
| 7 | Donovan, John (Judge) | $466.00 | 2 | 05/26/2005 |
| 8 | Solomons, Burt | $400.00 | 1 | 12/16/2003 |
| 9 | Flynn, Dan | $210.80 | 3 | 01/12/2008 |
| 10 | P.O.W.E.R. PAC | $109.00 | 3 | 04/27/2007 |
| 11 | Texas Equity PAC | $101.43 | 1 | 10/07/2004 |
| 12 | Vaught, Allen (Mr.) | $82.00 | 4 | 08/24/2006 |
| 13 | Kent, Carol H. (Ms.) | $80.00 | 4 | 09/23/2008 |
| 14 | Gomez, Michael | $36.00 | 2 | 11/10/2008 |
| 15 | Bland, Jane | $29.90 | 2 | 12/16/2003 |
| 16 | Harris County Women's Political Caucus | $24.00 | 1 | 02/28/2003 |
| 17 | Frost, Kem Thompson | $20.00 | 1 | 12/21/2007 |
| 18 | Houston Equal Rights Alliance PAC | $16.00 | 1 | 11/21/2006 |
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 |
|---|---|---|---|---|
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
12 | 66.7% | 1,077 | 1.1% |
|
OFFICE DEPOT
Vendor ID 230284
|
12 | 66.7% | 3,017 | 0.4% |
|
TARGET
Vendor ID 304420
|
11 | 61.1% | 1,174 | 0.9% |
|
OFFICE MAX
Vendor ID 230798
|
11 | 61.1% | 1,327 | 0.8% |
|
UNITED STATES POSTAL SERVICE
Vendor ID 338453
|
10 | 55.6% | 1,445 | 0.7% |
|
BEST BUY
Vendor ID 32133
|
9 | 50.0% | 1,101 | 0.8% |
|
HOME DEPOT
Vendor ID 148817
|
9 | 50.0% | 1,536 | 0.6% |
|
USPS
Vendor ID 340732
|
9 | 50.0% | 1,958 | 0.5% |
|
CONSTANT CONTACT
Vendor ID 73952
|
8 | 44.4% | 629 | 1.3% |
|
AT&T
Vendor ID 21858
|
8 | 44.4% | 906 | 0.9% |
|
SAM'S CLUB
Vendor ID 273581
|
8 | 44.4% | 1,360 | 0.6% |
|
CVS PHARMACY
Vendor ID 80917
|
7 | 38.9% | 358 | 1.9% |
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 |
|---|---|---|---|
| 08/05/2009 | Terri Hodge Defense Fund | $133.76 | Loan Payment |
| 07/11/2009 | Hodge, Terri (Ms.) | $165.17 | Loan Reimbursement |
| 07/10/2009 | Terri Hodge Defense Fund | $129.45 | Loan Payment |
| 06/11/2009 | Hodge, Terri (Ms.) | $133.77 | Loan Reimbursement |
| 05/11/2009 | Hodge, Terri (Ms.) | $165.17 | Loan Reimbursement |
| 04/11/2009 | Hodge, Terri (Ms.) | $165.17 | Loan Reimbursement |
| 03/11/2009 | Hodge, Terri (Ms.) | $120.82 | Loan Reimbursement |
| 02/11/2009 | Hodge, Terri (Ms.) | $165.17 | Loan Reimbursement |
| 01/11/2009 | Hodge, Terri (Ms.) | $165.17 | Loan Reimbursement |
| 12/07/2008 | Terri Hodge Defense Fund | $168.71 | Loan Payment |
| 11/13/2008 | Terri Hodge Defense Fund | $202.05 | Loan Payment |
| 11/10/2008 | Gomez, Michael | $27.00 | Bank Account Fee |
| 11/05/2008 | Gomez, Michael | $9.00 | Bank Account Fee |
| 10/08/2008 | Terri Hodge Defense Fund | $200.82 | Loan Payment |
| 09/23/2008 | Kent, Carol H. (Ms.) | $20.00 | bank wire fee |
| 09/11/2008 | Terri Hodge Defense Fund | $218.10 | Loan Payment |
| 09/08/2008 | Kent, Carol H. (Ms.) | $20.00 | bank wire fee |
| 01/12/2008 | Flynn, Dan | $59.00 | membership |
| 12/21/2007 | Frost, Kem Thompson | $20.00 | Bank Fee |
| 11/28/2007 | Richter, Martin | $495.00 | Court Staff Christmas Gifts and Party |
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.