Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
AT&T Stadium
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 22071 · Resolution: Canonical Vendor Id
Total Payments
$1,000.04
Client Filers
3
Payments
5
Activity Range
11/30/2017–09/30/2025
Largest Payment
$463.67
Graph: 3 connected filers · 5 payments · $1,000.04 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 Stadium
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Leach, Jeff C. (The Honorable) | $516.37 | 3 | 09/30/2025 |
| 2 | Bailey, Vonda (The Honorable) | $463.67 | 1 | 12/20/2024 |
| 3 | Texans for Jason Villalba | $20.00 | 1 | 11/30/2017 |
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 |
|---|---|---|---|---|
|
MESO MAYA
Vendor ID 210539
|
3 | 100.0% | 28 | 10.7% |
|
TIFF'S TREATS
Vendor ID 327544
|
3 | 100.0% | 258 | 1.2% |
|
TOM THUMB
Vendor ID 329748
|
3 | 100.0% | 300 | 1.0% |
|
FEDEX
Vendor ID 111488
|
3 | 100.0% | 734 | 0.4% |
|
STARBUCKS
Vendor ID 294631
|
3 | 100.0% | 690 | 0.4% |
|
WALGREENS
Vendor ID 347856
|
3 | 100.0% | 765 | 0.4% |
|
AMAZON
Vendor ID 13608
|
3 | 100.0% | 1,174 | 0.3% |
|
BEST BUY
Vendor ID 32133
|
3 | 100.0% | 1,101 | 0.3% |
|
HOME DEPOT
Vendor ID 148817
|
3 | 100.0% | 1,536 | 0.2% |
|
USPS
Vendor ID 340732
|
3 | 100.0% | 1,958 | 0.2% |
|
Gaylord Texan Garage
Vendor ID 126903
|
2 | 66.7% | 2 | 66.7% |
|
Edwards Floral Design
Vendor ID 100092
|
2 | 66.7% | 5 | 33.3% |
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 |
|---|---|---|---|
| 09/30/2025 | Leach, Jeff C. (The Honorable) | $218.37 | Campaign/officeholder event with constituents |
| 12/20/2024 | Bailey, Vonda (The Honorable) | $463.67 | South Oak Cliff State Championship Game (Suite Host) |
| 08/23/2021 | Leach, Jeff C. (The Honorable) | $243.00 | Gifts for campaign supporters |
| 08/23/2021 | Leach, Jeff C. (The Honorable) | $55.00 | Meeting to discuss campaign/officeholder duties |
| 11/30/2017 | Texans for Jason Villalba | $20.00 | Parking fee for staff to attend event with Member |
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.