Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
AT&T Rooms Department
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 22061 · Resolution: Canonical Vendor Id
Total Payments
$1,101.22
Client Filers
2
Payments
8
Activity Range
04/12/2019–11/09/2024
Largest Payment
$420.03
Graph: 2 connected filers · 8 payments · $1,101.22 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.
- AT&T Rooms Department
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Eltife, Kevin P. (Mr.) | $1,083.06 | 7 | 11/09/2024 |
| 2 | Adair, Thomas J. (Mr.) | $18.16 | 1 | 11/16/2019 |
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 |
|---|---|---|---|---|
|
CHASE CARD SERVICES
Vendor ID 58564
|
2 | 100.0% | 85 | 2.4% |
|
TARGET
Vendor ID 304420
|
2 | 100.0% | 1,174 | 0.2% |
|
OFFICE DEPOT
Vendor ID 230284
|
2 | 100.0% | 3,017 | 0.1% |
|
UNITED STATES POSTAL SERVICE
Vendor ID 338453
|
2 | 100.0% | 1,445 | 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
| Date | Client Filer | Amount | Description |
|---|---|---|---|
| 11/09/2024 | Eltife, Kevin P. (Mr.) | $29.77 | Hotel expense |
| 10/29/2023 | Eltife, Kevin P. (Mr.) | $61.02 | Hotel expense |
| 10/02/2022 | Eltife, Kevin P. (Mr.) | $420.03 | Hotel expense |
| 10/02/2022 | Eltife, Kevin P. (Mr.) | $41.80 | Hotel expense |
| 11/16/2019 | Adair, Thomas J. (Mr.) | $18.16 | Hotel Room Deposit |
| 04/12/2019 | Eltife, Kevin P. (Mr.) | $68.61 | Hotel Expense |
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.