Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
HOUSTON BLACK AMERICAN DEMOCRATS
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 151365 · Resolution: Canonical Vendor Id
Total Payments
$295,496.47
Client Filers
177
Payments
641
Activity Range
09/01/2000–06/03/2026
Largest Payment
$10,000.00
Graph: 177 connected filers · 641 payments · $295,496.47 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.
- HOUSTON BLACK AMERICAN DEMOCRATS
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
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 |
|---|---|---|---|---|
|
HARRIS COUNTY DEMOCRATIC PARTY
Vendor ID 140343
|
152 | 85.9% | 492 | 29.4% |
|
OFFICE DEPOT
Vendor ID 230284
|
104 | 58.8% | 3,017 | 3.4% |
|
TEXAS DEMOCRATIC PARTY
Vendor ID 310744
|
100 | 56.5% | 1,669 | 5.7% |
|
HARRIS COUNTY TEJANO DEMOCRATS
Vendor ID 140583
|
81 | 45.8% | 157 | 32.0% |
|
HEB
Vendor ID 142370
|
77 | 43.5% | 1,480 | 4.9% |
|
AREA 5 DEMOCRATS
Vendor ID 19567
|
69 | 39.0% | 125 | 29.6% |
|
KROGER
Vendor ID 181532
|
66 | 37.3% | 785 | 7.4% |
|
USPS
Vendor ID 340732
|
65 | 36.7% | 1,958 | 3.1% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
64 | 36.2% | 1,077 | 5.4% |
|
OFFICE MAX
Vendor ID 230798
|
63 | 35.6% | 1,327 | 4.4% |
|
TARGET
Vendor ID 304420
|
59 | 33.3% | 1,174 | 4.6% |
|
HOUSTON BAR ASSOCIATION
Vendor ID 151295
|
58 | 32.8% | 182 | 19.3% |
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 |
|---|---|---|---|
| 06/03/2026 | Reynolds, Ronald E. (The Honorable) | $250.00 | Contribution |
| 05/23/2026 | Jaworski, Joe S. (Mr.) | $1,000.00 | Slate cards |
| 05/22/2026 | Jaworski, Joe S. (Mr.) | $225.00 | Robocall |
| 05/09/2026 | Demond, William P. (Mr.) | $1,000.00 | Push cards |
| 05/07/2026 | Velez, Marcos (Mr.) | $500.00 | Contribution |
| 04/23/2026 | Jaworski, Joe S. (Mr.) | $1,000.00 | Canvassing |
| 03/30/2026 | Perdue, Nicole V. (The Honorable) | $250.00 | event sponsorship |
| 03/25/2026 | Rogers, Dawn Deshea (The Honorable) | $125.00 | Donation/ticket to HBAD Gospel Brunch |
| 03/24/2026 | Reynolds, Ronald E. (The Honorable) | $1,500.00 | Contribution |
| 03/23/2026 | Carter, O. Kyler (The Honorable) | $1,500.00 | Sponsorship of event |
| 03/23/2026 | Shapiro, Leah (The Honorable) | $150.00 | Sponsorship |
| 03/20/2026 | Moore, Michelle D. (The Honorable) | $125.00 | gala |
| 03/19/2026 | Dunson, Linda M. (The Honorable) | $150.00 | Reimburse Judge Waldron HBAD McGowen Shepard Brunch |
| 03/19/2026 | Garrison, Tanya N. (The Honorable) | $125.00 | event sponsorship |
| 03/09/2026 | Shaw, Penny (The Honorable) | $250.00 | Sponsorship fee |
| 02/17/2026 | Landau, Sarah Beth (The Honorable) | $500.00 | Payment for printing slate cards |
| 02/06/2026 | Velez, Marcos (Mr.) | $500.00 | Contribution |
| 02/05/2026 | Gibson, Traci A. (Ms.) | $1,000.00 | Advertisement |
| 02/05/2026 | Reynolds, Ronald E. (The Honorable) | $1,000.00 | Contribution |
| 02/05/2026 | Moore, Michelle D. (The Honorable) | $500.00 | Payment to Johnston Campaigns for printing of HBAD GOTV slate card. |
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.