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

Search/IPROMOTEU

Canonical Vendor

IPROMOTEU

Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.

Canonical vendor · Vendor ID 158434 · Resolution: Indexed Canonical Identity

View relationships →Reported names

Total Payments

$23,667.08

Client Filers

Payments

Activity Range

07/01/2013–02/24/2026

Largest Payment

$3,678.34

Graph: 12 connected filers · 21 payments · $23,667.08 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.

iPROMOTEu

Top Client Filers

Canonical client relationships from vendor_clients_canonical.

#	Filer	Paid	Payments	Last Payment
1	Auvenshine, Stacey M. (Mrs.)	$4,219.58	3	03/27/2018
2	Jackson, Sandra L. (The Honorable)	$3,678.34	1	02/09/2026
3	Jones Jr., Venton C. (Mr.)	$3,187.96	1	01/20/2022
4	Cooks, Desmond L. (Mr.)	$2,958.00	1	02/18/2026
5	Forward Together	$2,664.19	2	04/03/2019
6	Flynn, Dan	$2,035.16	5	10/09/2014
7	Republican Party Of Ellis County, Local (CEC)	$1,822.21	1	08/20/2018
8	Streete, Sandre M. (The Honorable)	$1,769.89	1	02/24/2026
9	Ellzey Sr., John K.	$460.00	2	06/20/2020
10	Bennett, Jennifer (The Honorable)	$438.36	1	05/07/2025
11	Purdy, Monica McCoy (The Honorable)	$322.06	2	11/21/2025
12	Sherman Sr., Carl (The Honorable)	$111.33	1	09/09/2022

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
HOME DEPOT Vendor ID 148817	8	66.7%	1,536	0.5%
OFFICE DEPOT Vendor ID 230284	8	66.7%	3,017	0.3%
VISTAPRINT Vendor ID 345837	7	58.3%	741	0.9%
FACEBOOK Vendor ID 109240	7	58.3%	1,638	0.4%
WALMART Vendor ID 348446	7	58.3%	1,876	0.4%
SOUTHWEST AIRLINES Vendor ID 289694	6	50.0%	1,077	0.6%
ELITE NEWS Vendor ID 103191	5	41.7%	91	5.1%
THE ORDER DESK Vendor ID 322448	5	41.7%	101	4.6%
DALLAS COUNTY DEMOCRATIC PARTY Vendor ID 82606	5	41.7%	304	1.6%
MICHAELS Vendor ID 212366	5	41.7%	366	1.3%
THE HOME DEPOT Vendor ID 320070	5	41.7%	585	0.8%
KROGER Vendor ID 181532	5	41.7%	785	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
02/24/2026	Streete, Sandre M. (The Honorable)	$1,769.89	campaign literature
02/18/2026	Cooks, Desmond L. (Mr.)	$2,958.00	Advertising
02/09/2026	Jackson, Sandra L. (The Honorable)	$3,678.34	SIGN
11/21/2025	Purdy, Monica McCoy (The Honorable)	$161.03	Campaign Stationary
05/07/2025	Bennett, Jennifer (The Honorable)	$438.36	tshirts and caps
09/09/2022	Sherman Sr., Carl (The Honorable)	$111.33	staff shirts
01/20/2022	Jones Jr., Venton C. (Mr.)	$3,187.96	Yard Signs
06/20/2020	Ellzey Sr., John K.	$230.00	Campaign advertising - logo beverage insulator
04/03/2019	Forward Together	$1,320.65	SIGNS
03/28/2019	Forward Together	$1,343.54	SIGNS
08/20/2018	Republican Party Of Ellis County, Local (CEC)	$1,822.21	T shirts and gifts
03/27/2018	Auvenshine, Stacey M. (Mrs.)	$1,109.79	Mailer advertising
03/27/2018	Auvenshine, Stacey M. (Mrs.)	$1,000.00	Mailer Advertisement
02/22/2018	Auvenshine, Stacey M. (Mrs.)	$2,109.79	Printing expense for mailer
10/09/2014	Flynn, Dan	$388.64	campaign materials
06/04/2014	Flynn, Dan	$390.75	campaign materials
02/04/2014	Flynn, Dan	$419.88	campaign materials
11/01/2013	Flynn, Dan	$419.88	Campaign Pens
07/01/2013	Flynn, Dan	$416.01	campaign materials

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.