Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
NCSL
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 223635 · Resolution: Canonical Vendor Id
Total Payments
$36,373.40
Client Filers
37
Payments
88
Activity Range
03/30/2000–04/30/2026
Largest Payment
$5,000.00
Graph: 37 connected filers · 88 payments · $36,373.40 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.
- NCSL
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Walle Jr., Armando L. (The Honorable) | $7,930.00 | 5 | 04/30/2026 |
| 2 | Texas Association of REALTORS Political Action Committee | $5,000.00 | 1 | 03/20/2006 |
| 3 | Austin Firefighters PAC | $2,500.00 | 1 | 07/25/2001 |
| 4 | Swinford, David A | $2,190.00 | 12 | 05/08/2010 |
| 5 | Gray, Patricia | $2,100.00 | 6 | 12/15/2002 |
| 6 | Jackson, Mike | $1,640.00 | 5 | 06/05/2007 |
| 7 | Menendez, Jose (Mr.) | $1,577.20 | 2 | 08/10/2012 |
| 8 | The Coalition to Elect Larry Taylor | $1,250.00 | 1 | 05/08/2005 |
| 9 | Laney, James E. (The Honorable) | $1,038.00 | 10 | 08/06/2005 |
| 10 | HARPER-BROWN, LINDA | $1,026.85 | 5 | 12/03/2014 |
| 11 | Dutton Jr., Harold V. | $868.40 | 2 | 07/23/2008 |
| 12 | Olivo, Dora (Ms.) | $800.00 | 4 | 05/29/2002 |
| 13 | Hinojosa, Juan (The Honorable) | $745.00 | 2 | 07/02/2021 |
| 14 | Chisum, Warren | $675.00 | 5 | 05/20/2008 |
| 15 | Paxton, Angela (The Honorable) | $650.00 | 1 | 12/10/2021 |
| 16 | Wentworth, E. Jeffrey | $615.95 | 2 | 09/15/2007 |
| 17 | Orr, Robin D | $525.00 | 1 | 05/23/2011 |
| 18 | Griggs, Bob E. | $510.00 | 1 | 04/13/2004 |
| 19 | Texas Nursery & Landscape Association Political Action Committee | $500.00 | 1 | 08/27/2013 |
| 20 | Madla, Frank | $410.00 | 1 | 06/11/2003 |
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 |
|---|---|---|---|---|
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
34 | 91.9% | 1,077 | 3.1% |
|
OFFICE DEPOT
Vendor ID 230284
|
33 | 89.2% | 3,017 | 1.1% |
|
CAPITOL GIFT SHOP
Vendor ID 51371
|
30 | 81.1% | 393 | 7.5% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
28 | 75.7% | 677 | 4.1% |
|
AT&T
Vendor ID 21858
|
28 | 75.7% | 906 | 3.1% |
|
BEST BUY
Vendor ID 32133
|
27 | 73.0% | 1,101 | 2.4% |
|
TEXAS HOUSE OF REPRESENTATIVES
Vendor ID 312067
|
26 | 70.3% | 388 | 6.5% |
|
TARGET
Vendor ID 304420
|
26 | 70.3% | 1,174 | 2.2% |
|
OFFICE MAX
Vendor ID 230798
|
26 | 70.3% | 1,327 | 1.9% |
|
TIME WARNER CABLE
Vendor ID 328064
|
25 | 67.6% | 390 | 6.2% |
|
HOBBY LOBBY
Vendor ID 147424
|
25 | 67.6% | 946 | 2.6% |
|
HOME DEPOT
Vendor ID 148817
|
25 | 67.6% | 1,536 | 1.6% |
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 |
|---|---|---|---|
| 04/30/2026 | Walle Jr., Armando L. (The Honorable) | $3,400.00 | NCSL Leadership Staff Management Institute Program registration fee |
| 07/07/2025 | Walle Jr., Armando L. (The Honorable) | $2,265.00 | NCSL Conference Registration for staff and State Representative |
| 05/09/2025 | Walle Jr., Armando L. (The Honorable) | $755.00 | Conference registration for staff |
| 12/10/2021 | Paxton, Angela (The Honorable) | $650.00 | registration fee |
| 07/02/2021 | Hinojosa, Juan (The Honorable) | $120.00 | Mason's Manual '20 package |
| 08/01/2018 | Collier, Nicole D. (The Honorable) | $125.00 | Event Expense |
| 05/14/2018 | Hinojosa, Juan (The Honorable) | $625.00 | PT reg. for summit |
| 06/05/2017 | Hall III, Robert L. (The Honorable) | $125.00 | Conference |
| 12/03/2014 | HARPER-BROWN, LINDA | $425.00 | NATIONAL CONFERENCE OF STATE LEGISLATURES |
| 08/27/2013 | Texas Nursery & Landscape Association Political Action Committee | $500.00 | Contribution to National Legislative Svcs & Security Association-Paid w/ Administrative Funds |
| 08/10/2012 | Menendez, Jose (Mr.) | $962.20 | Spouse Registration Fee |
| 07/14/2012 | Menendez, Jose (Mr.) | $615.00 | Registration fee for NCSL's Legislative Summit |
| 08/10/2011 | Pena Jr., Aaron (Mr.) | $88.00 | Books |
| 08/08/2011 | HARPER-BROWN, LINDA | $425.00 | REGISTRATION FEE FOR NCSL CONFERENCE-NOT REIMBURSED BY STATE |
| 05/23/2011 | Orr, Robin D | $525.00 | Conference Registration |
| 05/08/2010 | Swinford, David A | $245.00 | NCSL convention registration |
| 05/06/2009 | Swinford, David A | $180.00 | conference expense |
| 04/02/2009 | Veasey, Marc | $180.00 | deposit for NCSL conference |
| 07/23/2008 | Dutton Jr., Harold V. | $150.00 | Registration for NCSL Conference |
| 05/20/2008 | Chisum, Warren | $150.00 | Registration for conference. |
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.