Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
HIGHLAND PARK SPORTS CLUB
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 145367 · Resolution: Canonical Vendor Id
Total Payments
$17,736.00
Client Filers
4
Payments
20
Activity Range
08/25/2004–02/27/2014
Largest Payment
$1,680.00
Graph: 4 connected filers · 20 payments · $17,736.00 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.
- HIGHLAND PARK SPORTS CLUB
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Texans for Dan Branch | $11,786.00 | 12 | 02/27/2014 |
| 2 | Branch, Daniel | $3,750.00 | 5 | 06/15/2007 |
| 3 | Conservative Values Coalition PAC | $1,250.00 | 2 | 08/28/2012 |
| 4 | Westcott, Chart (Mr.) | $950.00 | 1 | 02/27/2014 |
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 |
|---|---|---|---|---|
|
People Newspapers
Vendor ID 241769
|
3 | 75.0% | 11 | 25.0% |
|
DALLAS COUNTY YOUNG REPUBLICANS
Vendor ID 82742
|
3 | 75.0% | 26 | 11.1% |
|
THE MCINTOSH COMPANY
Vendor ID 321820
|
3 | 75.0% | 42 | 7.0% |
|
JACK BOLES PARKING
Vendor ID 160532
|
3 | 75.0% | 56 | 5.3% |
|
MICROSOFT
Vendor ID 212728
|
3 | 75.0% | 216 | 1.4% |
|
APPLE STORE
Vendor ID 18867
|
3 | 75.0% | 237 | 1.3% |
|
TOM THUMB
Vendor ID 329748
|
3 | 75.0% | 300 | 1.0% |
|
MINUTEMAN PRESS
Vendor ID 214994
|
3 | 75.0% | 377 | 0.8% |
|
CENTRAL MARKET
Vendor ID 56492
|
3 | 75.0% | 484 | 0.6% |
|
CHICK-FIL-A
Vendor ID 60264
|
3 | 75.0% | 483 | 0.6% |
|
KROGER
Vendor ID 181532
|
3 | 75.0% | 785 | 0.4% |
|
AT&T
Vendor ID 21858
|
3 | 75.0% | 906 | 0.3% |
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 |
|---|---|---|---|
| 02/27/2014 | Westcott, Chart (Mr.) | $950.00 | Campaign ads in school football program (inv. date 2/1 not received until 2/27) |
| 02/27/2014 | Texans for Dan Branch | $700.00 | Campaign Community Group Sponsorship |
| 08/14/2013 | Texans for Dan Branch | $700.00 | CAMPAIGN COMMUNITY GROUP SPONSORSHIP |
| 08/28/2012 | Conservative Values Coalition PAC | $625.00 | PROMOTIONAL AD FOR CVCPAC IN HIGH SCHOOL FOOTBALL PROGRAM |
| 07/05/2012 | Texans for Dan Branch | $1,680.00 | community group advertising |
| 02/29/2012 | Texans for Dan Branch | $456.00 | program advertising |
| 05/05/2011 | Texans for Dan Branch | $1,680.00 | community group event advertising |
| 02/24/2011 | Texans for Dan Branch | $570.00 | community group event advertising |
| 07/15/2010 | Texans for Dan Branch | $950.00 | grassroots community advertising |
| 08/22/2008 | Texans for Dan Branch | $900.00 | communications expense |
| 06/19/2008 | Texans for Dan Branch | $950.00 | communications expense |
| 02/26/2008 | Texans for Dan Branch | $950.00 | community group expense |
| 06/15/2007 | Branch, Dan | $950.00 | communications/advertising expense |
| 05/26/2006 | Branch, Dan | $900.00 | communications advertising expense |
| 06/29/2005 | Branch, Dan | $900.00 | Communications/advertising expense |
| 08/25/2004 | Branch, Daniel | $500.00 | Communications advertising 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.