Texas Ethics Commission data Release v1.4 Source snapshot September 17, 2026 Latest eligible reported transaction September 15, 2026
Canonical Vendor

OFFICE DEPOT/MAX

Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Retail Operations
Canonical vendor · Vendor ID 230749 · Resolution: Canonical Vendor Id
Total Payments
$5,480.32
Client Filers
7
Payments
61
Activity Range
08/12/2015–09/23/2025
Largest Payment
$532.19
Graph: 7 connected filers · 61 payments · $5,480.32 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.

Top Client Filers

Canonical client relationships from vendor_clients_canonical.
#FilerPaidPaymentsLast Payment
1Workman for Texas$2,880.963109/21/2018
2Ginyard, Cynthia M. (Ms.)$1,056.451407/14/2023
3Childs, Staci D. (The Honorable)$625.84409/23/2025
4McGill, Lorena Perez (Ms.)$301.90309/13/2020
5Greater Solutions for Tomorrow$279.91105/01/2025
6Evans, David W. (The Honorable)$259.51712/06/2019
7Jacobs, Karen O. (Ms.)$75.75111/10/2015

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
FACEBOOK
Vendor ID 109240
5 71.4% 1,638 0.3%
USPS
Vendor ID 340732
5 71.4% 1,958 0.3%
WALMART
Vendor ID 348446
5 71.4% 1,876 0.3%
CHICK-FIL-A
Vendor ID 60264
4 57.1% 483 0.8%
LOWE'S
Vendor ID 196502
4 57.1% 734 0.5%
HEB
Vendor ID 142370
4 57.1% 1,480 0.3%
OFFICE MAX
Vendor ID 230798
4 57.1% 1,327 0.3%
TARGET
Vendor ID 304420
4 57.1% 1,174 0.3%
OFFICE DEPOT
Vendor ID 230284
4 57.1% 3,017 0.1%
SHELL OIL
Vendor ID 281984
3 42.9% 438 0.7%
AMAZON.COM
Vendor ID 13762
3 42.9% 553 0.5%
GOOGLE
Vendor ID 131689
3 42.9% 620 0.5%
Method: Focal Coverage = shared clients ÷ this vendor's client count. Network Overlap = Jaccard similarity: shared clients ÷ union of both client sets.

Recent Reported Payments

DateClient FilerAmountDescription
09/23/2025Childs, Staci D. (The Honorable)$156.46Supplies for Event
09/23/2025Childs, Staci D. (The Honorable)$156.46Supplies for Event
05/01/2025Greater Solutions for Tomorrow$279.91Inkind contribution in support E Sanco for General Office Supplies
07/14/2023Ginyard, Cynthia M. (Ms.)$122.96INK CARTRIDGES AND PRINTING
05/04/2022Ginyard, Cynthia M. (Ms.)$10.55NOTEBOOKS
04/25/2022Ginyard, Cynthia M. (Ms.)$164.45PAPER AND TONER
04/08/2022Ginyard, Cynthia M. (Ms.)$67.84PAPER
01/26/2022Ginyard, Cynthia M. (Ms.)$26.85OFFICE SUPPLIES
09/30/2020Ginyard, Cynthia M. (Ms.)$13.96SUPPLIES
09/20/2020Ginyard, Cynthia M. (Ms.)$63.87COPIES
09/13/2020McGill, Lorena Perez (Ms.)$160.49Office Supplies
07/20/2020McGill, Lorena Perez (Ms.)$106.41Office Supplies
07/19/2020McGill, Lorena Perez (Ms.)$35.00Stamps
12/06/2019Evans, David W. (The Honorable)$33.92copies
11/14/2019Evans, David W. (The Honorable)$22.18supplies & copies to collect signatures
11/06/2019Evans, David W. (The Honorable)$16.23Supplies & copies to collect signatures
10/23/2019Evans, David W. (The Honorable)$47.84Supplies & copies to collect signatures
10/23/2019Evans, David W. (The Honorable)$11.69Supplies & copies to collect signatures
09/27/2019Evans, David W. (The Honorable)$36.57Supplies & copies for signature collection
09/21/2018Workman for Texas$132.04Campaign 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.