Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
DELTA
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 87666 · Resolution: Indexed Canonical Identity
Total Payments
$31,231.75
Client Filers
21
Payments
75
Activity Range
07/07/2000–06/22/2026
Largest Payment
$2,490.70
Graph: 21 connected filers · 75 payments · $31,231.75 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.
- delta
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
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 |
|---|---|---|---|---|
|
USPS
Vendor ID 340732
|
17 | 81.0% | 1,958 | 0.9% |
|
OFFICE DEPOT
Vendor ID 230284
|
17 | 81.0% | 3,017 | 0.6% |
|
FACEBOOK
Vendor ID 109240
|
16 | 76.2% | 1,638 | 1.0% |
|
UBER
Vendor ID 337140
|
15 | 71.4% | 421 | 3.5% |
|
BEST BUY
Vendor ID 32133
|
15 | 71.4% | 1,101 | 1.4% |
|
TARGET
Vendor ID 304420
|
15 | 71.4% | 1,174 | 1.3% |
|
HEB
Vendor ID 142370
|
15 | 71.4% | 1,480 | 1.0% |
|
STARBUCKS
Vendor ID 294631
|
14 | 66.7% | 690 | 2.0% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
14 | 66.7% | 1,077 | 1.3% |
|
WALMART
Vendor ID 348446
|
14 | 66.7% | 1,876 | 0.7% |
|
AT&T
Vendor ID 21858
|
13 | 61.9% | 906 | 1.4% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
12 | 57.1% | 677 | 1.7% |
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 |
|---|---|---|---|
| 06/22/2026 | Sparks, Kevin D (The Honorable) | $786.20 | Travel |
| 06/22/2026 | Sparks, Kevin D (The Honorable) | $786.20 | Travel |
| 11/19/2025 | Hinojosa, Regina (The Honorable) | $448.48 | airfare |
| 11/19/2025 | Hinojosa, Regina (The Honorable) | $448.48 | airfare |
| 10/10/2025 | Hinojosa, Regina (The Honorable) | $528.48 | airfare |
| 09/26/2025 | Hinojosa, Regina (The Honorable) | $148.48 | airfare |
| 09/26/2025 | Hinojosa, Regina (The Honorable) | $148.48 | airfare |
| 09/26/2025 | Hinojosa, Regina (The Honorable) | $35.00 | airline fee |
| 09/26/2025 | Hinojosa, Regina (The Honorable) | $35.00 | airline fee |
| 09/16/2025 | Sagredo-Hammond, Sarah | $256.97 | Campaign air travel |
| 08/17/2025 | Landgraf, Brooks Frederick (The Honorable) | $402.19 | Travel for Legislative meetings. |
| 07/25/2025 | Talarico, James (The Honorable) | $498.97 | Airfare |
| 05/13/2025 | Cortez, Philip (The Honorable) | $694.49 | Airfare |
| 02/27/2025 | Childs, Staci D. (The Honorable) | $35.00 | Baggage for flight. |
| 01/14/2025 | Landgraf, Brooks Frederick (The Honorable) | $587.40 | Travel for COH volunteer for meeting. |
| 11/25/2024 | Childs, Staci D. (The Honorable) | $340.50 | Travel to Atlanta |
| 08/08/2024 | Childs, Staci D. (The Honorable) | $298.48 | Texas Southern Fundraiser in Massachusetts. |
| 10/30/2023 | Paxton Jr., W. Kenneth (The Honorable) | $505.20 | airfare for campaign staff related travel |
| 03/11/2023 | New Blue USA PAC | $889.40 | ticket for travel to N GA meeting and Chattanooga with dems. |
| 02/10/2023 | New Blue USA PAC | $686.40 | Trip to Chattanooga , TN to meet with chattanooga, democrats, north ga democrats |
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.