Texas Ethics Commission data Release v1.4 Source snapshot September 17, 2026 Latest eligible reported transaction September 15, 2026
Canonical Vendor

AT&T Cellular

Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Retail Operations
Canonical vendor · Vendor ID 21928 · Resolution: Canonical Vendor Id
Total Payments
$1,620.49
Client Filers
3
Payments
14
Activity Range
03/20/2002–06/17/2026
Largest Payment
$163.07
Graph: 3 connected filers · 14 payments · $1,620.49 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.

Top Client Filers

Canonical client relationships from vendor_clients_canonical.
#FilerPaidPaymentsLast Payment
1Virdell, Wesley W. (The Honorable)$1,405.501206/17/2026
2Dasher, Diane$113.55103/20/2002
3Harle, Sid L. (The Honorable)$101.44111/17/2007

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
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
3 100.0% 1,571 0.2%
OFFICE DEPOT
Vendor ID 230284
3 100.0% 3,017 0.1%
YMCA
Vendor ID 359156
2 66.7% 55 3.6%
LOWE'S
Vendor ID 196502
2 66.7% 734 0.3%
TARGET
Vendor ID 304420
2 66.7% 1,174 0.2%
FACEBOOK
Vendor ID 109240
2 66.7% 1,638 0.1%
HEB
Vendor ID 142370
2 66.7% 1,480 0.1%
HOME DEPOT
Vendor ID 148817
2 66.7% 1,536 0.1%
USPS
Vendor ID 340732
2 66.7% 1,958 0.1%
Method: Focal Coverage = shared clients ÷ this vendor's client count. Network Overlap = Jaccard similarity: shared clients ÷ union of both client sets.

Recent Reported Payments

DateClient FilerAmountDescription
06/17/2026Virdell, Wesley W. (The Honorable)$101.00Phone bill payment
05/18/2026Virdell, Wesley W. (The Honorable)$101.01Phone bill payment
04/17/2026Virdell, Wesley W. (The Honorable)$101.01Phone bill payment
03/17/2026Virdell, Wesley W. (The Honorable)$101.01Phone bill payment
02/17/2026Virdell, Wesley W. (The Honorable)$101.06Phone bill payment
01/20/2026Virdell, Wesley W. (The Honorable)$101.06Phone bill payment
12/17/2025Virdell, Wesley W. (The Honorable)$82.93Cell Phone Payment
06/18/2024Virdell, Wesley W. (Mr.)$163.07 Phone bill for campaign
12/29/2023Virdell, Wesley W. (Mr.)$154.41 Phone bill payment
11/04/2023Virdell, Wesley W. (Mr.)$157.92 Phone bill payment
02/17/2022Virdell, Wesley W. (Mr.)$120.45OVERHEAD -
01/17/2022Virdell, Wesley W. (Mr.)$120.57OVERHEAD -
11/17/2007Harle, Sid L. (The Honorable)$101.44Campaign Cellular Expense
03/20/2002Dasher, Diane$113.55Phone Bill
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.