Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
AMLI DOWNTOWN
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 15779 · Resolution: Canonical Vendor Id
Total Payments
$562,520.28
Client Filers
10
Payments
274
Activity Range
12/19/2008–01/04/2023
Largest Payment
$5,000.00
Graph: 10 connected filers · 274 payments · $562,520.28 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.
- AMLI DOWNTOWN
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Larson, Lyle T. (The Honorable) | $244,319.51 | 106 | 09/06/2022 |
| 2 | Frullo, John M. (Mr.) | $210,036.13 | 91 | 01/04/2023 |
| 3 | Turner, Christopher G. (The Honorable) | $50,579.49 | 24 | 11/04/2021 |
| 4 | Friends of Brandon Creighton | $20,512.61 | 12 | 07/11/2013 |
| 5 | Oliveira, Rene O. (The Honorable) | $11,732.70 | 19 | 03/13/2017 |
| 6 | Friends of Dan Huberty | $9,890.52 | 6 | 07/06/2017 |
| 7 | Parker IV, Nathaniel W. (Mr.) | $7,644.31 | 6 | 06/01/2013 |
| 8 | Rios Ybarra, Tara (Dr.) | $5,000.00 | 1 | 12/19/2008 |
| 9 | Price IV, Walter T. (The Honorable) | $2,769.01 | 5 | 07/31/2017 |
| 10 | Austin Firefighters PAC | $36.00 | 4 | 11/14/2014 |
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 |
|---|---|---|---|---|
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
10 | 100.0% | 1,077 | 0.9% |
|
TARGET
Vendor ID 304420
|
10 | 100.0% | 1,174 | 0.9% |
|
HEB
Vendor ID 142370
|
10 | 100.0% | 1,480 | 0.7% |
|
SAM'S CLUB
Vendor ID 273581
|
10 | 100.0% | 1,360 | 0.7% |
|
WALMART
Vendor ID 348446
|
10 | 100.0% | 1,876 | 0.5% |
|
OFFICE DEPOT
Vendor ID 230284
|
10 | 100.0% | 3,017 | 0.3% |
|
THE HOME DEPOT
Vendor ID 320070
|
9 | 90.0% | 585 | 1.5% |
|
AT&T
Vendor ID 21858
|
9 | 90.0% | 906 | 1.0% |
|
STAPLES
Vendor ID 294208
|
9 | 90.0% | 1,045 | 0.9% |
|
BEST BUY
Vendor ID 32133
|
9 | 90.0% | 1,101 | 0.8% |
|
ROARING FORK
Vendor ID 265814
|
8 | 80.0% | 222 | 3.6% |
|
WHOLE FOODS
Vendor ID 353612
|
8 | 80.0% | 252 | 3.1% |
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 |
|---|---|---|---|
| 01/04/2023 | Frullo, John M. (Mr.) | $2,424.45 | Austin apartment |
| 12/05/2022 | Frullo, John M. (Mr.) | $3,230.81 | Austin apartment for legislator |
| 11/03/2022 | Frullo, John M. (Mr.) | $3,231.35 | Austin apartment for legislator |
| 10/04/2022 | Frullo, John M. (Mr.) | $3,231.20 | Austin apartment for legislator |
| 09/06/2022 | Frullo, John M. (Mr.) | $3,229.98 | Austin apartment for legislator |
| 09/06/2022 | Larson, Lyle T. (The Honorable) | $2,844.32 | Rental Expense for COH Austin Apartment |
| 08/03/2022 | Frullo, John M. (Mr.) | $3,229.31 | Austin apartment for legislator |
| 08/03/2022 | Larson, Lyle T. (The Honorable) | $2,831.26 | Rental Expense for COH Austin Apartment |
| 07/06/2022 | Larson, Lyle T. (The Honorable) | $2,936.74 | Rental Expense for COH Austin Apartment |
| 07/06/2022 | Frullo, John M. (Mr.) | $2,768.57 | Austin apartment for legislators |
| 06/03/2022 | Larson, Lyle T. (The Honorable) | $2,922.74 | COH Austin apartment rental expense |
| 06/03/2022 | Frullo, John M. (Mr.) | $2,658.05 | Austin apartment for legislator |
| 05/03/2022 | Larson, Lyle T. (The Honorable) | $2,828.73 | COH Austin apartment rental expense |
| 05/03/2022 | Frullo, John M. (Mr.) | $2,658.05 | Austin apartment for legislator |
| 04/05/2022 | Larson, Lyle T. (The Honorable) | $2,829.92 | COH Austin apartment rental expense |
| 04/01/2022 | Frullo, John M. (Mr.) | $2,658.05 | Austin apartment for legislator |
| 03/03/2022 | Larson, Lyle T. (The Honorable) | $2,830.50 | COH Austin apartment rental expense |
| 03/03/2022 | Frullo, John M. (Mr.) | $2,658.05 | Austin apartment for legislator |
| 02/03/2022 | Larson, Lyle T. (The Honorable) | $2,836.74 | COH Austin apartment rental expense |
| 02/03/2022 | Frullo, John M. (Mr.) | $2,676.55 | Austin apartment for legislator |
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.