Texas Ethics Commission data Release v1.4 Source snapshot September 17, 2026 Latest eligible reported transaction September 15, 2026
Canonical Vendor

Wildflower

Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 354142 · Resolution: Indexed Canonical Identity
Total Payments
$34,157.07
Client Filers
2
Payments
16
Activity Range
05/07/2009–05/27/2015
Largest Payment
$4,975.00
Graph: 2 connected filers · 16 payments · $34,157.07 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.

Top Client Filers

Canonical client relationships from vendor_clients_canonical.
#FilerPaidPaymentsLast Payment
1Sheffield Jr., Ralph E. (Mr.)$32,463.541405/27/2015
2Central Texas Republican Women$1,693.53205/20/2009

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
Holy Trinity Catholic High School
Vendor ID 148761
2 100.0% 4 50.0%
CTRW PAC
Vendor ID 80054
2 100.0% 8 25.0%
KILLEEN CHAMBER OF COMMERCE
Vendor ID 178312
2 100.0% 9 22.2%
City Of Temple
Vendor ID 65893
2 100.0% 12 16.7%
HARKER HEIGHTS CHAMBER OF COMMERCE
Vendor ID 139607
2 100.0% 17 11.8%
Ronald McDonald House
Vendor ID 268377
2 100.0% 18 11.1%
PAPER GRAPHICS
Vendor ID 237100
2 100.0% 20 10.0%
REPUBLICAN PARTY OF BELL COUNTY
Vendor ID 261708
2 100.0% 31 6.5%
TEMPLE DAILY TELEGRAM
Vendor ID 307063
2 100.0% 41 4.9%
KILLEEN DAILY HERALD
Vendor ID 178326
2 100.0% 43 4.7%
SAM'S
Vendor ID 273550
2 100.0% 133 1.5%
KWIK KOPY
Vendor ID 182479
2 100.0% 159 1.3%
Method: Focal Coverage = shared clients ÷ this vendor's client count. Network Overlap = Jaccard similarity: shared clients ÷ union of both client sets.

Recent Reported Payments

DateClient FilerAmountDescription
05/27/2015Sheffield Jr., Ralph E. (Mr.)$467.49Committee Food & Beverage Expense
08/22/2014Sheffield Jr., Ralph E. (Mr.)$272.88Officeholder Staff Dinner
06/12/2014Sheffield Jr., Ralph E. (Mr.)$364.02Staff Dinner
04/28/2014Sheffield Jr., Ralph E. (Mr.)$445.72Staff Dinner
10/15/2013Sheffield Jr., Ralph (Mr.)$2,724.63Golf Fundraiser Meal
10/15/2013Sheffield Jr., Ralph (Mr.)$2,143.35Golf Fundraiser
10/15/2013Sheffield Jr., Ralph (Mr.)$865.68Prizes/Gifts for Golf Tourn Fundraiser
10/31/2012Sheffield Jr., Ralph E. (Mr.)$4,521.11Officeholder Donation for Event
05/19/2010Sheffield Jr., Ralph E. (Mr.)$4,975.00Golf Tournament Expense
05/20/2009Central Texas Republican Women$1,067.04Meals
05/07/2009Central Texas Republican Women$626.49Meals
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.