Texas Ethics Commission data Release v1.4 Source snapshot September 17, 2026 Latest eligible reported transaction September 15, 2026
Canonical Vendor

Greater Hewitt Chamber of Commerce

Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 134274 · Resolution: Canonical Vendor Id
Total Payments
$5,473.50
Client Filers
7
Payments
43
Activity Range
02/14/2002–11/11/2025
Largest Payment
$681.00
Graph: 7 connected filers · 43 payments · $5,473.50 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.

Top Client Filers

Canonical client relationships from vendor_clients_canonical.
#FilerPaidPaymentsLast Payment
1Anderson, Charles (The Honorable)$4,776.503502/09/2024
2Mabry Jr., John P.$260.00208/02/2004
3Vote For Midway ISD$220.00211/11/2025
4Thomas, Carl B. (Mr.)$110.00110/27/2025
5Vannatta, Billy (Mr.)$80.00102/14/2002
6DeCluitt, Christopher (Mr.)$17.00111/30/2011
7Birdwell, Brian D. (The Honorable)$10.00108/26/2016

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 71.4% 3,017 0.2%
WALMART
Vendor ID 348446
4 57.1% 1,876 0.2%
CEN-TEX HISPANIC CHAMBER of Commerce
Vendor ID 56067
3 42.9% 9 23.1%
PRINT MART
Vendor ID 250056
3 42.9% 14 16.7%
WACO CHAMBER OF COMMERCE
Vendor ID 347125
3 42.9% 16 15.0%
GREATER WACO CHAMBER OF COMMERCE
Vendor ID 134739
3 42.9% 20 12.5%
HOBBY LOBBY
Vendor ID 147424
3 42.9% 946 0.3%
HOME DEPOT
Vendor ID 148817
3 42.9% 1,536 0.2%
OFFICE MAX
Vendor ID 230798
3 42.9% 1,327 0.2%
USPS
Vendor ID 340732
3 42.9% 1,958 0.2%
Cen-Tex Hispanic Chamber
Vendor ID 56066
2 28.6% 2 28.6%
Heart of Texas Chapter MOAA
Vendor ID 142128
2 28.6% 2 28.6%
Method: Focal Coverage = shared clients ÷ this vendor's client count. Network Overlap = Jaccard similarity: shared clients ÷ union of both client sets.

Recent Reported Payments

DateClient FilerAmountDescription
11/11/2025Vote For Midway ISD$110.00Email blast letter
10/27/2025Thomas, Carl B. (Mr.)$110.00Entry fee for trunk or treat
02/09/2024Anderson, Charles (The Honorable)$150.00Banquet tickets
03/18/2022Anderson, Charles (The Honorable)$235.00Banquet and Membership Dues
09/26/2020Anderson, Charles (The Honorable)$681.00Banquet
03/24/2019Anderson, Charles (The Honorable)$330.00Newsletter Ad
02/16/2019Anderson, Charles (The Honorable)$120.00January Dinner
02/11/2018Anderson, Charles (The Honorable)$320.00Member Directory and Guide
02/11/2018Anderson, Charles (The Honorable)$240.002018 Banquet Sponsor
08/21/2017Anderson, Charles (The Honorable)$311.00Community Guide Ad
04/22/2017Anderson, Charles (The Honorable)$110.002017 Annual Banquet
08/26/2016Birdwell, Brian D. (The Honorable)$10.00Lunch expense for Staff member
03/10/2016Anderson, Charles (The Honorable)$135.00event tickets
02/15/2016Anderson, Charles (The Honorable)$270.00Directory Advertisement
12/22/2011Anderson, Charles$250.00Ad
12/22/2011Anderson, Charles$63.50tickets to Chamber Banquet
11/30/2011DeCluitt, Christopher (Mr.)$17.00Admission to luncheon
11/01/2010Anderson, Charles$50.00membership renewal
11/01/2010Anderson, Charles$12.00luncheon
10/11/2010Anderson, Charles$50.00membership renewal
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.