Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
ENTERPRISE RENTAL CAR
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 105226 · Resolution: Canonical Vendor Id
Total Payments
$106,779.31
Client Filers
55
Payments
217
Activity Range
12/05/2001–05/30/2026
Largest Payment
$16,500.00
Graph: 55 connected filers · 217 payments · $106,779.31 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.
- ENTERPRISE RENTAL CAR
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Miles, Borris (Mr.) | $21,795.90 | 3 | 04/14/2006 |
| 2 | All 4 EE PAC | $16,500.00 | 1 | 10/20/2024 |
| 3 | Dutton Jr., Harold V. (The Honorable) | $12,249.81 | 63 | 06/16/2025 |
| 4 | Leibowitz, David M. (Mr.) | $10,280.46 | 3 | 12/31/2004 |
| 5 | CARDENAS JARVIS, ERIC | $9,314.69 | 1 | 03/08/2004 |
| 6 | Perez, Vincent | $4,024.77 | 3 | 09/09/2024 |
| 7 | Veasey, Marc | $3,034.63 | 9 | 07/01/2011 |
| 8 | Springer Jr., Drew Alan (The Honorable) | $2,135.60 | 4 | 05/04/2022 |
| 9 | Coleman, Garnet (Mr.) | $2,071.08 | 14 | 03/08/2008 |
| 10 | Rodriguez, Jose Roberto (The Honorable) | $1,821.43 | 6 | 09/15/2015 |
| 11 | Houston, Samuel A. (Mr.) | $1,714.07 | 3 | 10/18/2014 |
| 12 | Birdwell, Brian D. (The Honorable) | $1,708.17 | 2 | 06/24/2022 |
| 13 | Nelson, Justin A. (Mr.) | $1,481.05 | 10 | 12/10/2018 |
| 14 | Euresti, Benjamin | $1,259.55 | 7 | 09/17/2014 |
| 15 | Hunter, Todd A. (The Honorable) | $1,128.00 | 7 | 03/19/2018 |
| 16 | Raymond, Richard (Mr.) | $1,084.90 | 5 | 12/23/2010 |
| 17 | Torres, Tina | $1,039.55 | 6 | 08/02/2012 |
| 18 | Paxton, W. Kenneth (Mr.) | $987.57 | 8 | 10/23/2018 |
| 19 | Scoggins Jr., Roy (Mr.) | $968.18 | 1 | 03/01/2010 |
| 20 | Committee to Elect Jason Isaac | $894.97 | 2 | 10/28/2017 |
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 |
|---|---|---|---|---|
|
OFFICE DEPOT
Vendor ID 230284
|
48 | 87.3% | 3,017 | 1.6% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
43 | 78.2% | 1,077 | 3.9% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
35 | 63.6% | 677 | 5.0% |
|
AT&T
Vendor ID 21858
|
33 | 60.0% | 906 | 3.6% |
|
BEST BUY
Vendor ID 32133
|
33 | 60.0% | 1,101 | 2.9% |
|
HEB
Vendor ID 142370
|
33 | 60.0% | 1,480 | 2.2% |
|
WALMART
Vendor ID 348446
|
33 | 60.0% | 1,876 | 1.7% |
|
OFFICE MAX
Vendor ID 230798
|
32 | 58.2% | 1,327 | 2.4% |
|
HOME DEPOT
Vendor ID 148817
|
31 | 56.4% | 1,536 | 2.0% |
|
UNITED AIRLINES
Vendor ID 337997
|
30 | 54.5% | 388 | 7.3% |
|
SAM'S CLUB
Vendor ID 273581
|
29 | 52.7% | 1,360 | 2.1% |
|
TEXAS ETHICS COMMISSION
Vendor ID 311217
|
29 | 52.7% | 1,368 | 2.1% |
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 |
|---|---|---|---|
| 05/30/2026 | King, Nicole S. (Mrs.) | $503.25 | Car rental to attend campaign training. |
| 05/30/2026 | King, Nicole S. (Mrs.) | $101.63 | Rental car fee. |
| 05/25/2026 | Randall, Drinda T. (Mrs.) | $143.36 | Rental Car |
| 04/28/2026 | Angeletti, Ron C. (Mr.) | $182.06 | Rental Car |
| 04/07/2026 | Angeletti, Ron C. (Mr.) | $142.79 | Car Rental and Toll charges |
| 02/20/2026 | Republican Party of Texas | $209.77 | Car Rental |
| 02/02/2026 | Angeletti, Ron C. (Mr.) | $290.00 | Rental Car for Campaign Related Travel |
| 01/19/2026 | Brooks, Evelyn L. (The Honorable) | $319.75 | Travel for campaign in Texas |
| 12/17/2025 | Mitchell, Allison | $56.56 | rental car |
| 08/07/2025 | Payne, Latosha Lewis (The Honorable) | $254.33 | Civil Judge CLE rental car travel expense |
| 06/16/2025 | Dutton Jr., Harold V. (The Honorable) | $143.85 | AUSTIN RENT CAR |
| 02/16/2025 | Dutton Jr., Harold V. (The Honorable) | $74.15 | AUSTIN CAR RENTAL |
| 02/08/2025 | Huddle, Rebeca A. (The Honorable) | $234.78 | Rental car to attend meeting |
| 01/16/2025 | Dutton Jr., Harold V. (The Honorable) | $80.87 | AUSTIN RENT CAR |
| 11/04/2024 | Dutton Jr., Harold V. (The Honorable) | $74.15 | AUSTIN RENTAL CAR |
| 10/29/2024 | Hawkins, Barbara (The Honorable) | $257.55 | Renta Car |
| 10/20/2024 | All 4 EE PAC | $16,500.00 | GOTV Program Vehicle Rental |
| 09/09/2024 | Perez, Vincent | $294.69 | car rental for Austin |
| 08/27/2024 | Dutton Jr., Harold V. (The Honorable) | $148.32 | AUSTIN CAR RENTAL |
| 08/14/2024 | Dutton Jr., Harold V. (The Honorable) | $193.45 | AUSTIN CAR RENTAL |
Evidence basis: The canonical vendor was opened by stable vendor ID. 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.