Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
FT. WORTH STAR TELEGRAM
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 123858 · Resolution: Canonical Vendor Id
Total Payments
$5,132.51
Client Filers
6
Payments
19
Activity Range
05/01/2000–03/26/2019
Largest Payment
$537.55
Graph: 6 connected filers · 19 payments · $5,132.51 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.
- FT. WORTH STAR TELEGRAM
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Woolridge, Ruby (Ms.) | $2,529.60 | 6 | 10/29/2004 |
| 2 | Patrick, Diane | $1,069.68 | 4 | 08/09/2014 |
| 3 | Harris, Chris (The Honorable) | $785.60 | 6 | 04/19/2004 |
| 4 | Arlington Police Assn PAC | $537.55 | 1 | 11/15/2001 |
| 5 | Restaurant & Beverage Alliance of Texas | $130.18 | 1 | 03/26/2019 |
| 6 | Carter, Bill G. | $79.90 | 1 | 06/01/2000 |
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
|
5 | 83.3% | 3,017 | 0.2% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
4 | 66.7% | 677 | 0.6% |
|
HOME DEPOT
Vendor ID 148817
|
4 | 66.7% | 1,536 | 0.3% |
|
USPS
Vendor ID 340732
|
4 | 66.7% | 1,958 | 0.2% |
|
WALMART
Vendor ID 348446
|
4 | 66.7% | 1,876 | 0.2% |
|
BABES CHICKEN
Vendor ID 26017
|
3 | 50.0% | 7 | 30.0% |
|
PICCOLO MONDO
Vendor ID 244178
|
3 | 50.0% | 13 | 18.8% |
|
WESTLAKE HARDWARE
Vendor ID 352415
|
3 | 50.0% | 15 | 16.7% |
|
ARLINGTON CHAMBER OF COMMERCE
Vendor ID 19889
|
3 | 50.0% | 32 | 8.6% |
|
FORT WORTH STAR TELEGRAM
Vendor ID 116699
|
3 | 50.0% | 32 | 8.6% |
|
AMERICAN LEGISLATIVE EXCHANGE COUNCIL
Vendor ID 15120
|
3 | 50.0% | 150 | 2.0% |
|
BOOKER INDUSTRIES
Vendor ID 38936
|
3 | 50.0% | 186 | 1.6% |
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 |
|---|---|---|---|
| 11/23/2009 | SUDDERTH, BONNIE | $39.90 | NEWSPAPER SUBSCRIPTION |
| 08/31/2009 | SUDDERTH, BONNIE | $39.90 | NEWSPAPER SUBSCRIPTION |
| 07/01/2009 | SUDDERTH, BONNIE | $35.00 | NEWSPAPER SUBSCRIPTION |
| 03/01/2009 | SUDDERTH, BONNIE | $35.00 | NEWSPAPER SUBSCRIPTION |
| 01/01/2009 | SUDDERTH, BONNIE | $35.00 | NEWSPAPER SUBSCRIPTION |
| 10/12/2008 | SUDDERTH, BONNIE | $35.00 | NEWSPAPER SUBSCRIPTION |
| 08/29/2008 | SUDDERTH, BONNIE | $35.00 | NEWSPAPER SUBSCRIPTION |
| 07/01/2008 | SUDDERTH, BONNIE | $32.00 | NEWSPAPER SUBSCRIPTION |
| 05/01/2008 | SUDDERTH, BONNIE | $32.00 | NEWSPAPER SUBSCRIPTION |
| 03/01/2008 | SUDDERTH, BONNIE | $32.00 | NEWSPAPER SUBSCRIPTION |
| 01/07/2008 | SUDDERTH, BONNIE | $32.00 | NEWSPAPER SUBSCRIPTION |
| 12/31/2006 | SUDDERTH, BONNIE | $32.00 | NEWSPAPER SUBSCRIPTION |
| 11/01/2006 | SUDDERTH, BONNIE | $32.00 | NEWSPAPER SUBSCRIPTION |
| 07/01/2006 | SUDDERTH, BONNIE | $32.00 | NEWSPAPER SUBSCRIPTION |
| 06/15/2004 | SUDDERTH, BONNIE | $45.00 | Subscription |
| 03/29/2004 | SUDDERTH, BONNIE | $45.00 | Subscription |
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.