Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
AMLI on 2ND
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 15787 · Resolution: Canonical Vendor Id
Total Payments
$696,884.47
Client Filers
17
Payments
284
Activity Range
09/27/2008–09/03/2025
Largest Payment
$18,096.51
Graph: 17 connected filers · 284 payments · $696,884.47 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.
- AMLI on 2ND
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Friends of Brandon Creighton | $367,966.16 | 113 | 09/03/2025 |
| 2 | Dutton Jr., Harold V. (The Honorable) | $150,931.79 | 61 | 12/08/2020 |
| 3 | Turner, Christopher G. (The Honorable) | $39,686.25 | 20 | 06/03/2025 |
| 4 | Giddings, Helen | $23,038.04 | 20 | 06/29/2009 |
| 5 | Dominguez, Alejandro (Mr.) | $18,096.51 | 1 | 01/04/2019 |
| 6 | Rinaldi, Matthew D. (The Honorable) | $17,991.58 | 10 | 06/08/2017 |
| 7 | Parker IV, Nathaniel W. (The Honorable) | $17,662.57 | 13 | 06/05/2023 |
| 8 | Lujan III, John (The Honorable) | $17,575.19 | 6 | 06/01/2023 |
| 9 | Meyer, Morgan D. (The Honorable) | $14,318.39 | 8 | 07/24/2019 |
| 10 | Lucio III, Eduardo A. (The Honorable) | $12,878.66 | 5 | 10/13/2015 |
| 11 | Turner, Sylvester | $9,816.03 | 7 | 07/06/2009 |
| 12 | Uresti, Carlos I. (The Honorable) | $6,349.30 | 3 | 03/10/2015 |
| 13 | Bowers, Rhetta A. (The Honorable) | $400.00 | 1 | 12/23/2022 |
| 14 | Hughes, D. Bryan (The Honorable) | $151.50 | 13 | 07/28/2017 |
| 15 | Schofield, Mike | $15.00 | 1 | 12/21/2014 |
| 16 | Justice Eva Guzman for Supreme Court | $4.50 | 1 | 07/27/2015 |
| 17 | Friends of Jim Murphy | $3.00 | 1 | 06/27/2014 |
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 |
|---|---|---|---|---|
|
OFFICE DEPOT
Vendor ID 230284
|
17 | 100.0% | 3,017 | 0.6% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
16 | 94.1% | 1,077 | 1.5% |
|
AT&T
Vendor ID 21858
|
14 | 82.4% | 906 | 1.5% |
|
BEST BUY
Vendor ID 32133
|
14 | 82.4% | 1,101 | 1.3% |
|
TARGET
Vendor ID 304420
|
14 | 82.4% | 1,174 | 1.2% |
|
HEB
Vendor ID 142370
|
14 | 82.4% | 1,480 | 0.9% |
|
CITY OF AUSTIN
Vendor ID 65063
|
13 | 76.5% | 355 | 3.6% |
|
CAPITOL GIFT SHOP
Vendor ID 51371
|
13 | 76.5% | 393 | 3.3% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
13 | 76.5% | 677 | 1.9% |
|
SAM'S CLUB
Vendor ID 273581
|
13 | 76.5% | 1,360 | 1.0% |
|
UNITED STATES POSTAL SERVICE
Vendor ID 338453
|
13 | 76.5% | 1,445 | 0.9% |
|
FACEBOOK
Vendor ID 109240
|
13 | 76.5% | 1,638 | 0.8% |
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 |
|---|---|---|---|
| 09/03/2025 | Friends of Brandon Creighton | $3,892.46 | Officeholder Austin apartment. |
| 08/05/2025 | Friends of Brandon Creighton | $3,869.00 | Officeholder Austin apartment. |
| 07/03/2025 | Friends of Brandon Creighton | $3,837.99 | Officeholder Austin apartment. |
| 06/03/2025 | Friends of Brandon Creighton | $3,803.01 | Officeholder Austin apartment. |
| 06/03/2025 | Turner, Christopher G. (The Honorable) | $2,754.71 | Austin apartment rent and utilities |
| 05/05/2025 | Friends of Brandon Creighton | $3,768.89 | Officeholder Austin apartment. |
| 05/05/2025 | Turner, Christopher G. (The Honorable) | $2,732.22 | Austin apartment rent and utilities |
| 04/03/2025 | Friends of Brandon Creighton | $3,764.35 | Officeholder Austin apartment. |
| 04/03/2025 | Turner, Christopher G. (The Honorable) | $2,731.40 | Austin apartment rent and utilities |
| 03/04/2025 | Friends of Brandon Creighton | $3,761.92 | Officeholder Austin apartment. |
| 03/04/2025 | Turner, Christopher G. (The Honorable) | $2,661.32 | Austin apartment rent and utilities |
| 02/04/2025 | Friends of Brandon Creighton | $3,818.13 | Officeholder Austin apartment. |
| 02/04/2025 | Turner, Christopher G. (The Honorable) | $2,591.31 | Austin apartment rent and utilities |
| 01/03/2025 | Friends of Brandon Creighton | $3,835.04 | Officeholder Austin apartment. |
| 01/03/2025 | Turner, Christopher G. (The Honorable) | $2,107.72 | Austin apartment rent and utilities |
| 12/03/2024 | Friends of Brandon Creighton | $3,149.64 | Officeholder Austin apartment. |
| 11/18/2024 | Turner, Christopher G. (The Honorable) | $1,000.00 | Austin apartment deposit |
| 11/14/2024 | Turner, Christopher G. (The Honorable) | $400.00 | Austin apartment application fee |
| 11/05/2024 | Friends of Brandon Creighton | $4,720.46 | Officeholder Austin apartment. |
| 10/03/2024 | Friends of Brandon Creighton | $3,770.52 | Officeholder Austin apartment. |
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.