Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
JOHN DONER & ASSOCIATES
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 167701 · Resolution: Canonical Vendor Id
Total Payments
$5,014,272.08
Client Filers
76
Payments
665
Activity Range
01/20/2000–05/01/2026
Largest Payment
$77,005.35
Graph: 76 connected filers · 665 payments · $5,014,272.08 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.
- JOHN DONER & ASSOCIATES
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 |
|---|---|---|---|---|
|
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
|
52 | 68.4% | 1,571 | 3.3% |
|
OFFICE DEPOT
Vendor ID 230284
|
52 | 68.4% | 3,017 | 1.7% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
48 | 63.2% | 1,077 | 4.3% |
|
WALMART
Vendor ID 348446
|
40 | 52.6% | 1,876 | 2.1% |
|
OFFICE MAX
Vendor ID 230798
|
38 | 50.0% | 1,327 | 2.8% |
|
TEXAS ETHICS COMMISSION
Vendor ID 311217
|
38 | 50.0% | 1,368 | 2.7% |
|
AT&T
Vendor ID 21858
|
37 | 48.7% | 906 | 3.9% |
|
TARGET
Vendor ID 304420
|
37 | 48.7% | 1,174 | 3.1% |
|
HOME DEPOT
Vendor ID 148817
|
37 | 48.7% | 1,536 | 2.3% |
|
HEB
Vendor ID 142370
|
36 | 47.4% | 1,480 | 2.4% |
|
BEST BUY
Vendor ID 32133
|
34 | 44.7% | 1,101 | 3.0% |
|
SAM'S CLUB
Vendor ID 273581
|
34 | 44.7% | 1,360 | 2.4% |
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 |
|---|---|---|---|
| 05/01/2026 | Republican Party of Texas | $59,682.60 | |
| 04/08/2026 | Republican Party of Texas | $14,110.94 | Direct Mail |
| 03/17/2026 | Jeffreys, Holly L. (Mrs.) | $7,057.90 | Campaign Printing Expense |
| 08/02/2024 | Buckingham M.D., Dawn C. (The Honorable) | $10,000.00 | Consulting retainer fee. |
| 05/24/2024 | Hagenbuch, Brent (Mr.) | $24,606.00 | Campaign Direct Mail Advertising |
| 05/22/2024 | Hagenbuch, Brent (Mr.) | $69,406.19 | Campaign Direct Mail Advertising |
| 05/14/2024 | Texas State Rifle Assn. PAC | $811.88 | Append Legislative Districts in DB/Website |
| 05/10/2024 | Hagenbuch, Brent (Mr.) | $24,922.89 | Campaign Mail Advertising |
| 05/10/2024 | Hagenbuch, Brent (Mr.) | $24,922.89 | Campaign Mail Advertising |
| 05/10/2024 | Hagenbuch, Brent (Mr.) | $24,922.89 | Campaign Mail Advertising |
| 05/10/2024 | Hagenbuch, Brent (Mr.) | $4,425.88 | Campaign Print Advertising |
| 05/01/2024 | Hagenbuch, Brent (Mr.) | $77,005.35 | Campaign mail advertising |
| 04/25/2024 | Hagenbuch, Brent (Mr.) | $69,406.19 | Campaign Mail Advertising |
| 04/23/2024 | Hagenbuch, Brent (Mr.) | $7,500.00 | Campaign Consulting |
| 04/19/2024 | Hagenbuch, Brent (Mr.) | $54,307.87 | Campaign Mail Advertising |
| 04/12/2024 | Hagenbuch, Brent (Mr.) | $52,160.65 | Campaign Mail Advertising |
| 03/28/2024 | Buckingham M.D., Dawn C. (The Honorable) | $20,000.00 | Consulting retainer fee. |
| 02/19/2024 | Hagenbuch, Brent (Mr.) | $33,607.21 | Campaign mail advertising |
| 02/19/2024 | Hagenbuch, Brent (Mr.) | $5,608.18 | Campaign handouts |
| 02/19/2024 | Hagenbuch, Brent (Mr.) | $3,500.00 | Campaign consulting |
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.