Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Office Depot #368
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 230409 · Resolution: Canonical Vendor Id
Total Payments
$1,122.43
Client Filers
3
Payments
4
Activity Range
09/09/2013–06/17/2015
Largest Payment
$598.57
Graph: 3 connected filers · 4 payments · $1,122.43 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 #368
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Annie's List | $598.57 | 1 | 06/17/2015 |
| 2 | David Dewhurst Committee | $390.20 | 2 | 11/19/2013 |
| 3 | Representative Richard Pena Raymond Future of Texas Fund | $133.66 | 1 | 10/12/2014 |
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 |
|---|---|---|---|---|
|
JETBLUE
Vendor ID 164843
|
3 | 100.0% | 17 | 17.6% |
|
AMTRAK
Vendor ID 16028
|
3 | 100.0% | 73 | 4.1% |
|
SPRINT PCS
Vendor ID 292037
|
3 | 100.0% | 104 | 2.9% |
|
INTERCONTINENTAL HOTEL
Vendor ID 157678
|
3 | 100.0% | 119 | 2.5% |
|
FRY'S ELECTRONICS
Vendor ID 123626
|
3 | 100.0% | 201 | 1.5% |
|
DOUBLETREE HOTEL
Vendor ID 94418
|
3 | 100.0% | 252 | 1.2% |
|
MICHAEL'S
Vendor ID 212274
|
3 | 100.0% | 349 | 0.9% |
|
FEDEX OFFICE
Vendor ID 111594
|
3 | 100.0% | 649 | 0.5% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
3 | 100.0% | 677 | 0.4% |
|
AT&T
Vendor ID 21858
|
3 | 100.0% | 906 | 0.3% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
3 | 100.0% | 1,077 | 0.3% |
|
TARGET
Vendor ID 304420
|
3 | 100.0% | 1,174 | 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 |
|---|---|---|---|
| 06/17/2015 | Annie's List | $598.57 | Office supplies: printer ink (Credit card expense - statement unpaid) |
| 10/12/2014 | Representative Richard Pena Raymond Future of Texas Fund | $133.66 | office supplies |
| 11/19/2013 | David Dewhurst Committee | $54.65 | Campaig office supplies |
| 09/09/2013 | David Dewhurst Committee | $335.55 | Campaign office supplies |
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.