Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
OfficeMax Depot
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 231101 · Resolution: Canonical Vendor Id
Total Payments
$3,964.78
Client Filers
4
Payments
23
Activity Range
09/03/2019–09/23/2024
Largest Payment
$1,087.73
Graph: 4 connected filers · 23 payments · $3,964.78 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.
- OfficeMax Depot
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Hall III, Robert L. (The Honorable) | $1,904.98 | 4 | 06/09/2021 |
| 2 | Texas REALTORS Political Action Committee | $1,246.97 | 4 | 11/29/2021 |
| 3 | Cloud, Carvana (Ms.) | $431.04 | 9 | 09/23/2024 |
| 4 | Montoya, Celina D. (Ms.) | $381.79 | 6 | 10/28/2020 |
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 |
|---|---|---|---|---|
|
DOLLAR TREE
Vendor ID 92561
|
4 | 100.0% | 578 | 0.7% |
|
AMAZON
Vendor ID 13608
|
4 | 100.0% | 1,174 | 0.3% |
|
OFFICE MAX
Vendor ID 230798
|
4 | 100.0% | 1,327 | 0.3% |
|
DOORDASH
Vendor ID 93856
|
3 | 75.0% | 100 | 3.0% |
|
ZOOM
Vendor ID 360954
|
3 | 75.0% | 294 | 1.0% |
|
OFFICEMAX
Vendor ID 231066
|
3 | 75.0% | 407 | 0.7% |
|
UBER
Vendor ID 337140
|
3 | 75.0% | 421 | 0.7% |
|
KROGER
Vendor ID 181532
|
3 | 75.0% | 785 | 0.4% |
|
WALGREENS
Vendor ID 347856
|
3 | 75.0% | 765 | 0.4% |
|
PAYPAL
Vendor ID 240319
|
3 | 75.0% | 947 | 0.3% |
|
FACEBOOK
Vendor ID 109240
|
3 | 75.0% | 1,638 | 0.2% |
|
HEB
Vendor ID 142370
|
3 | 75.0% | 1,480 | 0.2% |
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 |
|---|---|---|---|
| 09/23/2024 | Cloud, Carvana (Ms.) | $17.32 | Campaign Supplies |
| 07/31/2024 | Cloud, Carvana (Ms.) | $69.54 | Campaign Supplies |
| 07/29/2024 | Cloud, Carvana (Ms.) | $56.82 | Campaign Supplies |
| 11/29/2021 | Texas REALTORS Political Action Committee | $1,087.73 | Office supplies |
| 10/07/2021 | Texas REALTORS Political Action Committee | $67.87 | Auction item |
| 10/06/2021 | Texas REALTORS Political Action Committee | $9.05 | Auction item |
| 10/05/2021 | Texas REALTORS Political Action Committee | $82.32 | Auction item |
| 06/09/2021 | Hall III, Robert L. (The Honorable) | $795.64 | Print of Town Hall Material |
| 06/09/2021 | Hall III, Robert L. (The Honorable) | $571.56 | Print of Town Hall Material |
| 06/07/2021 | Hall III, Robert L. (The Honorable) | $234.14 | Capitol Hall Report Printing |
| 06/03/2021 | Hall III, Robert L. (The Honorable) | $303.64 | Capitol Hall Report Printing |
| 10/28/2020 | Montoya, Celina D. (Ms.) | $15.14 | supplies |
| 12/13/2019 | Montoya, Celina D. (Ms.) | $67.10 | Supplies |
| 12/13/2019 | Montoya, Celina D. (Ms.) | $36.79 | Supplies |
| 09/26/2019 | Montoya, Celina D. (Ms.) | $66.51 | Supplies |
| 09/09/2019 | Montoya, Celina D. (Ms.) | $114.53 | Supplies |
| 09/03/2019 | Montoya, Celina D. (Ms.) | $81.72 | 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.