Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
OBO Team Inc.
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 229904 · Resolution: Canonical Vendor Id
Total Payments
$9,089.80
Client Filers
2
Payments
8
Activity Range
09/28/2004–08/21/2014
Largest Payment
$2,043.74
Graph: 2 connected filers · 8 payments · $9,089.80 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.
- OBO Team Inc.
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Gabriel, John | $8,427.81 | 6 | 10/12/2004 |
| 2 | Rummel, Lorina I. (The Honorable) | $661.99 | 2 | 08/21/2014 |
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 |
|---|---|---|---|---|
|
OBO
Vendor ID 229902
|
2 | 100.0% | 2 | 100.0% |
|
ALLIED ADVERTISING
Vendor ID 11812
|
2 | 100.0% | 225 | 0.9% |
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 |
|---|---|---|---|
| 07/13/2012 | Walsh, Stephani (Mrs.) | $286.99 | graphics for pushcards and pushcards (211.99) for 5,000 |
| 04/11/2012 | Walsh, Stephani A. (Mrs.) | $500.00 | design magazine ad for SA Scene |
| 02/19/2012 | Walsh, Stephani A. (Mrs.) | $489.00 | Design Eblast update web site & Facebook & Constant Contact fee |
| 01/10/2012 | Walsh, Stephani A. (Mrs.) | $1,500.00 | Set up web site designed push cards Constant Contact email |
| 10/20/2010 | Stryker, Cathleen (Ms.) | $600.00 | Website updates/assistance with email |
| 08/31/2010 | Stryker, Cathleen (Ms.) | $345.62 | payment for web site updates design of new pushcard and order of same. |
| 07/13/2010 | Stryker, Cathleen (Ms.) | $407.97 | Design & print of bumper stickers |
| 05/21/2010 | Stryker, Cathleen (Ms.) | $250.00 | Website update and bumper sticker design |
| 03/04/2010 | Stryker, Cathleen (Ms.) | $750.00 | Website design |
| 02/19/2010 | Stryker, Cathleen (Ms.) | $259.70 | Printing of Push Cards. |
| 01/21/2010 | Stryker, Cathleen (Ms.) | $700.00 | Design of push card. Logo Design for use in all marketing elements. |
| 01/21/2010 | Stryker, Cathleen (Ms.) | $128.52 | URL and website hosting - one year |
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.