Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
OFFICE DEPOT #2204
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 230347 · Resolution: Canonical Vendor Id
Total Payments
$1,067.51
Client Filers
4
Payments
9
Activity Range
07/02/2012–01/07/2022
Largest Payment
$366.89
Graph: 4 connected filers · 9 payments · $1,067.51 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.
- OFFICE DEPOT #2204
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Texas Federation of Republican Women | $419.17 | 6 | 03/20/2015 |
| 2 | Phelan, Matthew M. (The Honorable) | $366.89 | 1 | 01/07/2022 |
| 3 | Representative Richard Pena Raymond Future of Texas Fund | $141.87 | 1 | 07/02/2012 |
| 4 | FRITSCH, LISA | $139.58 | 1 | 01/31/2014 |
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 |
|---|---|---|---|---|
|
AMERICAN AIRLINES
Vendor ID 14178
|
4 | 100.0% | 677 | 0.6% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
4 | 100.0% | 1,077 | 0.4% |
|
HOMEWOOD SUITES
Vendor ID 149337
|
3 | 75.0% | 109 | 2.7% |
|
SPECTRUM
Vendor ID 290901
|
3 | 75.0% | 165 | 1.8% |
|
T-MOBILE
Vendor ID 302654
|
3 | 75.0% | 180 | 1.7% |
|
HOLIDAY INN
Vendor ID 147845
|
3 | 75.0% | 365 | 0.8% |
|
AMAZON.COM
Vendor ID 13762
|
3 | 75.0% | 553 | 0.5% |
|
FEDEX OFFICE
Vendor ID 111594
|
3 | 75.0% | 649 | 0.5% |
|
AT&T
Vendor ID 21858
|
3 | 75.0% | 906 | 0.3% |
|
BEST BUY
Vendor ID 32133
|
3 | 75.0% | 1,101 | 0.3% |
|
COSTCO
Vendor ID 76204
|
3 | 75.0% | 898 | 0.3% |
|
HOBBY LOBBY
Vendor ID 147424
|
3 | 75.0% | 946 | 0.3% |
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 |
|---|---|---|---|
| 01/07/2022 | Phelan, Matthew M. (The Honorable) | $366.89 | Campaign office supplies |
| 03/20/2015 | Texas Federation of Republican Women | $97.03 | Office Supplies |
| 07/20/2014 | Texas Federation of Republican Women | $38.52 | Office Supplies |
| 02/20/2014 | Texas Federation of Republican Women | $103.29 | Labels etc. for Leadership Day Event |
| 01/31/2014 | FRITSCH, LISA | $139.58 | Office Supplies |
| 07/02/2012 | Representative Richard Pena Raymond Future of Texas Fund | $141.87 | Office supplies for campaign |
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.