Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Office Depot Store #304
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 230669 · Resolution: Canonical Vendor Id
Total Payments
$3,256.45
Client Filers
2
Payments
29
Activity Range
02/06/2007–10/27/2014
Largest Payment
$601.30
Graph: 2 connected filers · 29 payments · $3,256.45 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 Store #304
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Associated Republicans of Texas Campaign Fund | $3,136.41 | 27 | 12/16/2010 |
| 2 | Texans for Positive Economic Policy | $120.04 | 2 | 10/27/2014 |
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 |
|---|---|---|---|---|
|
LOCKE LORD LLP
Vendor ID 193654
|
2 | 100.0% | 24 | 8.3% |
|
SPECTRUM BUSINESS
Vendor ID 290909
|
2 | 100.0% | 24 | 8.3% |
|
Wilson Perkins Allen Opinion Research
Vendor ID 355224
|
2 | 100.0% | 25 | 8.0% |
|
TEXAS PUBLIC POLICY FOUNDATION
Vendor ID 313130
|
2 | 100.0% | 69 | 2.9% |
|
TEXAS WEEKLY
Vendor ID 314586
|
2 | 100.0% | 89 | 2.2% |
|
QUORUM REPORT
Vendor ID 253390
|
2 | 100.0% | 197 | 1.0% |
|
UNITED STATES TREASURY
Vendor ID 338584
|
2 | 100.0% | 191 | 1.0% |
|
TEXAS WORKFORCE COMMISSION
Vendor ID 314702
|
2 | 100.0% | 285 | 0.7% |
|
TIME WARNER CABLE
Vendor ID 328064
|
2 | 100.0% | 390 | 0.5% |
|
UNITED AIRLINES
Vendor ID 337997
|
2 | 100.0% | 388 | 0.5% |
|
AMAZON.COM
Vendor ID 13762
|
2 | 100.0% | 553 | 0.4% |
|
FEDEX OFFICE
Vendor ID 111594
|
2 | 100.0% | 649 | 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 |
|---|---|---|---|
| 10/27/2014 | Texans for Positive Economic Policy | $70.28 | PAC Video Production Expense |
| 10/27/2014 | Texans for Positive Economic Policy | $49.76 | PAC Video Production Expense |
| 12/16/2010 | Associated Republicans of Texas Campaign Fund | $89.02 | supplies for fundraising event; paid for by charge to American Express account |
| 10/04/2010 | Associated Republicans of Texas Campaign Fund | $129.89 | office supplies for fundraising event - paid by charge to American Express account |
| 07/12/2010 | Associated Republicans of Texas Campaign Fund | $112.72 | office supplies for fundraising event - paid by charge to American Express account |
| 06/09/2010 | Associated Republicans of Texas Campaign Fund | $100.86 | office supplies; paid by charge to American Express account |
| 04/05/2010 | Associated Republicans of Texas Campaign Fund | $129.89 | office supplies; paid by charge to American Express account |
| 03/05/2010 | Associated Republicans of Texas Campaign Fund | $68.26 | office supplies; paid by charge to American Express account |
| 02/17/2010 | Associated Republicans of Texas Campaign Fund | $100.43 | office supplies; paid by charge to American Express account |
| 12/07/2009 | Associated Republicans of Texas Campaign Fund | $134.74 | office supplies; paid by charge to American Express account |
| 10/02/2009 | Associated Republicans of Texas Campaign Fund | $601.30 | office printer; paid by charge to American Express account |
| 07/06/2009 | Associated Republicans of Texas Campaign Fund | $74.11 | office supplies; paid by charge to American Express account |
| 01/06/2009 | Associated Republicans of Texas Campaign Fund | $73.04 | office supplies; paid by charge to American Express account |
| 09/03/2008 | Associated Republicans of Texas Campaign Fund | $74.38 | office supplies; paid by charge to American Express account |
| 06/13/2008 | Associated Republicans of Texas Campaign Fund | $79.00 | office supplies; paid by charge to American Express account |
| 05/04/2008 | Associated Republicans of Texas Campaign Fund | $148.58 | office supplies; paid by charge to American Express account |
| 03/14/2008 | Associated Republicans of Texas Campaign Fund | $111.57 | office supplies; paid by charge to American Express account |
| 02/04/2008 | Associated Republicans of Texas Campaign Fund | $108.30 | office supplies; paid by charge to American Express account |
| 10/03/2007 | Associated Republicans of Texas Campaign Fund | $62.58 | office supplies; paid by charge to American Express account |
| 05/08/2007 | Associated Republicans of Texas Campaign Fund | $143.04 | office supplies; paid by charge to American Express account |
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.