Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Office Depot #2218
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 230349 · Resolution: Canonical Vendor Id
Total Payments
$532.35
Client Filers
4
Payments
4
Activity Range
12/31/2009–10/01/2020
Largest Payment
$248.96
Graph: 4 connected filers · 4 payments · $532.35 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 #2218
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Martinez, Rebeca C. (The Honorable) | $248.96 | 1 | 10/01/2020 |
| 2 | Bexar County Democratic Party | $112.44 | 1 | 01/09/2013 |
| 3 | Van de Putte, Leticia (Mrs.) | $86.48 | 1 | 12/03/2011 |
| 4 | Texans for Kay Bailey Hutchison | $84.47 | 1 | 12/31/2009 |
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 |
|---|---|---|---|---|
|
TIME WARNER CABLE
Vendor ID 328064
|
4 | 100.0% | 390 | 1.0% |
|
7-ELEVEN
Vendor ID 2491
|
4 | 100.0% | 435 | 0.9% |
|
FEDEX OFFICE
Vendor ID 111594
|
4 | 100.0% | 649 | 0.6% |
|
AT&T
Vendor ID 21858
|
4 | 100.0% | 906 | 0.4% |
|
BEST BUY
Vendor ID 32133
|
4 | 100.0% | 1,101 | 0.4% |
|
AMAZON
Vendor ID 13608
|
4 | 100.0% | 1,174 | 0.3% |
|
WALMART
Vendor ID 348446
|
4 | 100.0% | 1,876 | 0.2% |
|
OFFICE DEPOT
Vendor ID 230284
|
4 | 100.0% | 3,017 | 0.1% |
|
BEXAR COUNTY CLERK
Vendor ID 33237
|
3 | 75.0% | 31 | 9.4% |
|
North East Bexar County Democrats
Vendor ID 227279
|
3 | 75.0% | 51 | 5.8% |
|
FOUR SEASONS HOTEL AUSTIN
Vendor ID 117225
|
3 | 75.0% | 53 | 5.6% |
|
SHERATON AUSTIN HOTEL
Vendor ID 282665
|
3 | 75.0% | 53 | 5.6% |
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 |
|---|---|---|---|
| 10/01/2020 | Martinez, Rebeca C. (The Honorable) | $248.96 | printer toner |
| 01/09/2013 | Bexar County Democratic Party | $112.44 | HP OfficeJet Printer |
| 12/03/2011 | Van de Putte, Leticia (Mrs.) | $86.48 | camera/sd card for community event |
| 12/31/2009 | Texans for Kay Bailey Hutchison | $84.47 | Office Supplies & Equipment |
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.