Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Linens 'N Things
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 192262 · Resolution: Canonical Vendor Id
Total Payments
$2,218.95
Client Filers
8
Payments
15
Activity Range
05/09/2001–11/03/2008
Largest Payment
$398.93
Graph: 8 connected filers · 15 payments · $2,218.95 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.
- Linens 'N Things
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Van De Putte, Leticia | $1,372.49 | 6 | 11/03/2008 |
| 2 | Martinez, Armando | $224.85 | 1 | 03/11/2005 |
| 3 | Anchia, Rafael (Mr.) | $216.49 | 1 | 01/23/2006 |
| 4 | Hinojosa, Juan J | $136.20 | 2 | 08/24/2008 |
| 5 | Alexander II, Clyde H | $118.74 | 2 | 05/10/2002 |
| 6 | Solomons, Burt | $107.98 | 1 | 08/11/2004 |
| 7 | Callegari Sr., William A. | $25.97 | 1 | 12/04/2006 |
| 8 | Ogden, Stephen (Mr.) | $16.23 | 1 | 02/25/2007 |
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 |
|---|---|---|---|---|
|
BEST BUY
Vendor ID 32133
|
8 | 100.0% | 1,101 | 0.7% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
8 | 100.0% | 1,077 | 0.7% |
|
TARGET
Vendor ID 304420
|
8 | 100.0% | 1,174 | 0.7% |
|
OFFICE DEPOT
Vendor ID 230284
|
8 | 100.0% | 3,017 | 0.3% |
|
CAPITOL GIFT SHOP
Vendor ID 51371
|
7 | 87.5% | 393 | 1.8% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
7 | 87.5% | 677 | 1.0% |
|
HOME DEPOT
Vendor ID 148817
|
7 | 87.5% | 1,536 | 0.5% |
|
SAM'S CLUB
Vendor ID 273581
|
7 | 87.5% | 1,360 | 0.5% |
|
WALMART
Vendor ID 348446
|
7 | 87.5% | 1,876 | 0.4% |
|
BED BATH & BEYOND
Vendor ID 30334
|
6 | 75.0% | 170 | 3.5% |
|
DELTA AIRLINES
Vendor ID 87682
|
6 | 75.0% | 184 | 3.2% |
|
AMERICAN CANCER SOCIETY
Vendor ID 14362
|
6 | 75.0% | 195 | 3.0% |
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 |
|---|---|---|---|
| 11/03/2008 | Van De Putte, Leticia | $323.34 | Supplies |
| 08/24/2008 | Hinojosa, Juan J | $68.10 | Office accessories |
| 08/24/2008 | Hinojosa, Juan J | $68.10 | Office accessories |
| 08/16/2007 | Van De Putte, Leticia | $259.02 | Supplies |
| 02/25/2007 | Ogden, Stephen (Mr.) | $16.23 | Table cover |
| 12/04/2006 | Callegari Sr., William A. | $25.97 | Gift for campaign worker. |
| 01/23/2006 | Anchia, Rafael (Mr.) | $216.49 | office supplies |
| 03/26/2005 | Van De Putte, Leticia | $66.09 | Supplies |
| 03/11/2005 | Martinez, Armando | $224.85 | To purchase furnishings and other items for Austin apartment |
| 08/11/2004 | Solomons, Burt | $107.98 | bedsheets for Austin apt |
| 12/22/2002 | Van De Putte, Leticia | $398.93 | Supplies for Austin |
| 05/10/2002 | Alexander II, Clyde H | $68.15 | Staff Birthday Gift |
| 05/09/2001 | Alexander II, Clyde H | $50.59 | Gift--Staff Birthday |
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.