Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Winstead Sechrest & Minick PC
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 355841 · Resolution: Indexed Canonical Identity
Total Payments
$11,858.40
Client Filers
2
Payments
4
Activity Range
04/22/2002–04/16/2003
Largest Payment
$3,943.80
Graph: 2 connected filers · 4 payments · $11,858.40 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.
- Winstead Sechrest & Minick PC
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Frost, Kem T. | $11,831.40 | 3 | 07/22/2002 |
| 2 | Branch, Daniel H. | $27.00 | 1 | 04/16/2003 |
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 |
|---|---|---|---|---|
|
Golden Cab
Vendor ID 130731
|
2 | 100.0% | 8 | 25.0% |
|
STAR PARKING
Vendor ID 294471
|
2 | 100.0% | 37 | 5.4% |
|
OMNI AUSTIN HOTEL
Vendor ID 232305
|
2 | 100.0% | 39 | 5.1% |
|
TEXAS STATE SOCIETY
Vendor ID 313983
|
2 | 100.0% | 59 | 3.4% |
|
DOUBLETREE GUEST SUITES
Vendor ID 94406
|
2 | 100.0% | 78 | 2.6% |
|
GARDEN RIDGE
Vendor ID 125941
|
2 | 100.0% | 133 | 1.5% |
|
CONTINENTAL AIRLINES
Vendor ID 74141
|
2 | 100.0% | 242 | 0.8% |
|
SOUTHWESTERN BELL
Vendor ID 290073
|
2 | 100.0% | 238 | 0.8% |
|
WAL MART
Vendor ID 347396
|
2 | 100.0% | 264 | 0.8% |
|
DOMINO'S PIZZA
Vendor ID 92875
|
2 | 100.0% | 293 | 0.7% |
|
RANDALLS
Vendor ID 255442
|
2 | 100.0% | 305 | 0.7% |
|
CVS PHARMACY
Vendor ID 80917
|
2 | 100.0% | 358 | 0.6% |
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 |
|---|---|---|---|
| 04/16/2003 | Branch, Daniel H. | $27.00 | Postage/courier expense. |
| 07/22/2002 | Frost, Kem T. | $3,943.80 | Legal Expenses |
| 04/22/2002 | Frost, Kem T. | $3,943.80 | Filing Fees / Printing |
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.