Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
FEDERAL EXPRESS
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 111418 · Resolution: Canonical Vendor Id
Total Payments
$272,272.86
Client Filers
290
Payments
3,756
Activity Range
01/05/2000–04/30/2026
Largest Payment
$3,823.24
Graph: 290 connected filers · 3,756 payments · $272,272.86 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.
- FEDERAL EXPRESS
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 |
|---|---|---|---|---|
|
OFFICE DEPOT
Vendor ID 230284
|
202 | 69.7% | 3,017 | 6.5% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
160 | 55.2% | 1,077 | 13.3% |
|
OFFICE MAX
Vendor ID 230798
|
144 | 49.7% | 1,327 | 9.8% |
|
AT&T
Vendor ID 21858
|
141 | 48.6% | 906 | 13.4% |
|
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
|
140 | 48.3% | 1,571 | 8.1% |
|
HEB
Vendor ID 142370
|
139 | 47.9% | 1,480 | 8.5% |
|
WALMART
Vendor ID 348446
|
137 | 47.2% | 1,876 | 6.8% |
|
TARGET
Vendor ID 304420
|
135 | 46.6% | 1,174 | 10.2% |
|
HOME DEPOT
Vendor ID 148817
|
134 | 46.2% | 1,536 | 7.9% |
|
BEST BUY
Vendor ID 32133
|
131 | 45.2% | 1,101 | 10.4% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
125 | 43.1% | 677 | 14.8% |
|
SAM'S CLUB
Vendor ID 273581
|
122 | 42.1% | 1,360 | 8.0% |
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 |
|---|---|---|---|
| 07/15/2026 | Texas Democratic Party (P) | $265.86 | General Party Printing |
| 07/15/2026 | Texas Democratic Party (P) | $216.49 | General Party Printing |
| 07/15/2026 | Texas Democratic Party (P) | $162.14 | General Party Printing |
| 07/15/2026 | Texas Democratic Party (P) | $89.02 | General Party Printing |
| 04/30/2026 | Texas Democratic Party | $6.07 | Postage |
| 04/27/2026 | Texas Democratic Party (P) | $17.27 | Postage |
| 04/15/2026 | Wall, Kathaleen (Ms.) | $102.91 | Mailing bill payments |
| 03/20/2026 | Wall, Kathaleen (Ms.) | $492.60 | postage mailing bill payments |
| 02/18/2026 | Wall, Kathaleen (Ms.) | $1,419.25 | mailing |
| 02/16/2026 | Sheets, Nathan H. (Mr.) | $396.86 | Campaign shipping expense |
| 02/13/2026 | Sheets, Nathan H. (Mr.) | $69.42 | Campaign shipping expense |
| 02/09/2026 | Sheets, Nathan H. (Mr.) | $162.45 | Campaign shipping expense |
| 02/09/2026 | Sheets, Nathan H. (Mr.) | $13.33 | Campaign shipping expense |
| 02/06/2026 | Sheets, Nathan H. (Mr.) | $63.56 | Campaign shipping expense |
| 02/04/2026 | Sheets, Nathan H. (Mr.) | $10.45 | Campaign shipping expense |
| 02/02/2026 | Sheets, Nathan H. (Mr.) | $366.84 | Campaign shipping expense |
| 02/02/2026 | Sheets, Nathan H. (Mr.) | $14.95 | Campaign shipping expense |
| 01/29/2026 | Wall, Kathaleen (Ms.) | $1,548.29 | mailing |
| 01/29/2026 | Lehrmann, Debra H. (The Honorable) | $21.50 | Printing |
| 01/26/2026 | Sheets, Nathan H. (Mr.) | $65.44 | Campaign shipping expense |
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.