Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
FIRESTONE
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 112991 · Resolution: Canonical Vendor Id
Total Payments
$38,036.13
Client Filers
31
Payments
78
Activity Range
08/17/2000–05/23/2026
Largest Payment
$1,691.04
Graph: 31 connected filers · 78 payments · $38,036.13 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.
- FIRESTONE
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Leach, Jeff C. (The Honorable) | $10,231.60 | 16 | 06/09/2025 |
| 2 | GOODEN, LANCE (Mr.) | $5,986.76 | 4 | 04/10/2010 |
| 3 | Lucio Jr., Eduardo A. (The Honorable) | $5,298.16 | 9 | 03/23/2019 |
| 4 | Pickett, Joseph C. (The Honorable) | $4,044.80 | 8 | 10/03/2017 |
| 5 | Moody, William E. | $1,479.71 | 6 | 03/12/2011 |
| 6 | Brown, Betty | $1,279.95 | 3 | 12/03/2008 |
| 7 | Giddings, Helen | $1,225.31 | 1 | 04/25/2007 |
| 8 | Escobar, Juan M. (Mr.) | $995.93 | 1 | 12/05/2007 |
| 9 | Ra, Aron (Mr.) | $880.00 | 2 | 09/21/2017 |
| 10 | Texans for Chip Roy | $734.23 | 2 | 10/10/2025 |
| 11 | Hinojosa, Juan (The Honorable) | $716.20 | 1 | 05/23/2026 |
| 12 | Raymond, Carlos Antonio (Mr.) | $700.00 | 1 | 10/17/2019 |
| 13 | Valdez, Guadalupe (Ms.) | $556.51 | 1 | 10/22/2018 |
| 14 | Flynn, Dan (The Honorable) | $549.42 | 1 | 05/26/2015 |
| 15 | Bernsen, David | $534.31 | 1 | 10/06/2002 |
| 16 | Zaffirini, Judith | $483.82 | 1 | 02/15/2008 |
| 17 | Fraser for Texas Senate | $397.59 | 1 | 09/04/2014 |
| 18 | Shapleigh, Eliot | $371.38 | 2 | 03/11/2008 |
| 19 | West, G.E Buddy | $319.47 | 3 | 03/18/2005 |
| 20 | Wentworth, E. Jeffrey | $259.35 | 1 | 04/05/2001 |
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
|
27 | 87.1% | 3,017 | 0.9% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
25 | 80.6% | 1,077 | 2.3% |
|
BEST BUY
Vendor ID 32133
|
24 | 77.4% | 1,101 | 2.2% |
|
AT&T
Vendor ID 21858
|
23 | 74.2% | 906 | 2.5% |
|
WALMART
Vendor ID 348446
|
23 | 74.2% | 1,876 | 1.2% |
|
TEXAS ETHICS COMMISSION
Vendor ID 311217
|
22 | 71.0% | 1,368 | 1.6% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
21 | 67.7% | 677 | 3.1% |
|
HOME DEPOT
Vendor ID 148817
|
21 | 67.7% | 1,536 | 1.4% |
|
CHEVRON
Vendor ID 59468
|
20 | 64.5% | 596 | 3.3% |
|
SHELL
Vendor ID 281652
|
20 | 64.5% | 614 | 3.2% |
|
OFFICE MAX
Vendor ID 230798
|
20 | 64.5% | 1,327 | 1.5% |
|
HEB
Vendor ID 142370
|
20 | 64.5% | 1,480 | 1.3% |
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 |
|---|---|---|---|
| 05/23/2026 | Hinojosa, Juan (The Honorable) | $716.20 | Tire repair and replacement for leased vehicle-JJH |
| 10/10/2025 | Texans for Chip Roy | $312.07 | AUTO REPAIR/MAINTENANCE |
| 09/25/2025 | Texans for Chip Roy | $422.16 | AUTO REPAIR/MAINTENANCE |
| 06/09/2025 | Leach, Jeff C. (The Honorable) | $310.05 | Campaign/officeholder vehicle expenses - apportioned |
| 12/23/2024 | Leach, Jeff C. (The Honorable) | $1,535.30 | Campaign/Officeholder vehicle maintenance - apportioned |
| 06/24/2024 | Leach, Jeff C. (The Honorable) | $33.00 | Campaign/officeholder vehicle maintenance - apportioned |
| 04/22/2024 | Leach, Jeff C. (The Honorable) | $882.10 | Campaign/officeholder vehicle maintenance - apportioned |
| 04/01/2024 | Leach, Jeff C. (The Honorable) | $763.68 | Campaign/officeholder vehicle maintenance - apportioned |
| 03/25/2024 | Leach, Jeff C. (The Honorable) | $1,271.91 | Campaign/officeholder vehicle maintenance - apportioned |
| 02/17/2023 | Rose, Toni N. (The Honorable) | $36.37 | Car Maintenance - Tire Repair |
| 08/29/2022 | Leach, Jeff C. (The Honorable) | $1,363.88 | Campaign/officeholder vehicle maintenance - apportioned |
| 07/22/2022 | Leach, Jeff C. (The Honorable) | $168.66 | Campaign/officeholder vehicle maintenance - apportioned |
| 06/22/2021 | Leach, Jeff C. (The Honorable) | $875.99 | Campaign/officeholder vehicle maintenance - apportioned |
| 01/19/2021 | Leach, Jeff C. (The Honorable) | $107.57 | Campaign/officeholder vehicle maintenance - apportioned |
| 01/06/2021 | Leach, Jeff C. (The Honorable) | $716.21 | Campaign/officeholder vehicle maintenance – apportioned |
| 08/18/2020 | Leach, Jeff C. (The Honorable) | $269.10 | Campaign/officeholder vehicle maintenance – apportioned |
| 01/31/2020 | Leach, Jeff C. (The Honorable) | $797.10 | Campaign/officeholder vehicle maintenance – apportioned |
| 10/17/2019 | Raymond, Carlos Antonio (Mr.) | $700.00 | Auto Repair And Maintenance |
| 03/23/2019 | Lucio Jr., Eduardo A. (The Honorable) | $1,184.99 | MAINTENANCE FOR CAMPAIGN VEHICLE |
| 02/25/2019 | Lucio Jr., Eduardo A. (The Honorable) | $1,174.03 | MAINTENANCE FOR CAMPAIGN VEHICLE |
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.