Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
ALLTEL
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 12208 · Resolution: Canonical Vendor Id
Total Payments
$71,066.36
Client Filers
35
Payments
450
Activity Range
01/19/2000–07/26/2011
Largest Payment
$1,051.38
Graph: 35 connected filers · 450 payments · $71,066.36 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.
- ALLTEL
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Todd Staples for Texas Senate | $14,612.39 | 96 | 06/24/2005 |
| 2 | Nichols, Robert (Mr.) | $9,851.06 | 40 | 12/20/2006 |
| 3 | Chisum, Warren | $5,384.02 | 21 | 12/26/2007 |
| 4 | Moreno, Paul (Mr.) | $4,463.68 | 28 | 03/29/2007 |
| 5 | Ratliff, William R. (The Honorable) | $4,461.93 | 40 | 02/20/2004 |
| 6 | Hollingsworth, Kirby (Mr.) | $4,318.05 | 15 | 12/04/2008 |
| 7 | Howard, Charles | $3,365.30 | 31 | 07/26/2011 |
| 8 | Texans for Todd Staples | $3,345.77 | 38 | 10/20/2007 |
| 9 | Republican Party of Fort Bend County | $2,392.00 | 26 | 12/28/2005 |
| 10 | Head, Fred (Mr.) | $2,390.33 | 7 | 12/18/2006 |
| 11 | Williams, Mark (Mr.) | $1,742.79 | 6 | 02/04/2006 |
| 12 | Davis, Leonard | $1,670.10 | 6 | 08/12/2007 |
| 13 | Oliveira, Rene O. (Mr.) | $1,358.44 | 23 | 06/02/2008 |
| 14 | Chavez, Norma P. (The Honorable) | $1,237.26 | 14 | 12/13/2001 |
| 15 | Tony Sanchez for Governor Inc. formerly Sanchez Exploratory Committee | $1,173.18 | 5 | 11/05/2002 |
| 16 | Gilbert, Henry (Mr.) | $1,148.89 | 2 | 09/11/2006 |
| 17 | CLIFFORD, ERIC (Mr.) | $1,126.14 | 5 | 11/24/2008 |
| 18 | Reyes, Ruben G. (The Honorable) | $1,046.18 | 6 | 03/04/2007 |
| 19 | Walker, Brian K. (Mr.) | $1,004.82 | 4 | 12/14/2008 |
| 20 | Rangel, Bonnie (Ms.) | $722.80 | 5 | 12/13/2005 |
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
|
25 | 71.4% | 3,017 | 0.8% |
|
WALMART
Vendor ID 348446
|
19 | 54.3% | 1,876 | 1.0% |
|
AT&T
Vendor ID 21858
|
18 | 51.4% | 906 | 2.0% |
|
BEST BUY
Vendor ID 32133
|
18 | 51.4% | 1,101 | 1.6% |
|
TEXAS ETHICS COMMISSION
Vendor ID 311217
|
18 | 51.4% | 1,368 | 1.3% |
|
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
|
18 | 51.4% | 1,571 | 1.1% |
|
OFFICE MAX
Vendor ID 230798
|
16 | 45.7% | 1,327 | 1.2% |
|
CHEVRON
Vendor ID 59468
|
15 | 42.9% | 596 | 2.4% |
|
HOBBY LOBBY
Vendor ID 147424
|
15 | 42.9% | 946 | 1.6% |
|
SAM'S CLUB
Vendor ID 273581
|
15 | 42.9% | 1,360 | 1.1% |
|
CITY OF AUSTIN
Vendor ID 65063
|
14 | 40.0% | 355 | 3.7% |
|
TIME WARNER CABLE
Vendor ID 328064
|
14 | 40.0% | 390 | 3.4% |
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 |
|---|---|---|---|
| 07/26/2011 | Howard, Charles | $362.07 | Telephone |
| 12/14/2008 | Walker, Brian K. (Mr.) | $430.00 | cellphone |
| 12/04/2008 | Hollingsworth, Kirby (Mr.) | $394.78 | Cell Phone Service |
| 11/24/2008 | CLIFFORD, ERIC (Mr.) | $315.28 | cell phones used in campaign |
| 11/17/2008 | Hollingsworth, Kirby (Mr.) | $399.52 | Cell Phone Service |
| 10/24/2008 | Hollingsworth, Kirby (Mr.) | $278.00 | Cell Phone Service |
| 10/23/2008 | phifer, dwight | $106.56 | telephone charges |
| 10/07/2008 | CLIFFORD, ERIC (Mr.) | $301.01 | cell phones used in campaign |
| 10/03/2008 | Walker, Brian K. (Mr.) | $216.50 | pre-paid minutes on cellphone |
| 09/26/2008 | Hollingsworth, Kirby (Mr.) | $360.15 | Cell Phone Service |
| 08/28/2008 | CLIFFORD, ERIC (Mr.) | $297.76 | cell phones used in campaign |
| 08/25/2008 | Hollingsworth, Kirby (Mr.) | $187.23 | Cell Phone Service |
| 08/08/2008 | Hollingsworth, Kirby (Mr.) | $400.48 | Cell Phone Service |
| 08/04/2008 | CLIFFORD, ERIC (Mr.) | $104.46 | cell phones used in campaign |
| 07/10/2008 | CLIFFORD, ERIC (Mr.) | $107.63 | cell phones used in campaign |
| 07/07/2008 | Walker, Brian K. (Mr.) | $141.82 | cell phone bill |
| 06/25/2008 | Hollingsworth, Kirby (Mr.) | $235.76 | Cell Phone Service |
| 06/20/2008 | Hollingsworth, Kirby (Mr.) | $415.31 | Cell Phone Service |
| 06/11/2008 | Gonzales Jr., Jesus (Mr.) | $71.06 | 1/2 Cell phone bill |
| 06/02/2008 | Oliveira, Rene O. (Mr.) | $75.00 | Staff cell phone charges. |
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.