Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
OZARKA WATER
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 235097 · Resolution: Canonical Vendor Id
Total Payments
$120,613.74
Client Filers
63
Payments
2,301
Activity Range
01/02/2000–06/21/2017
Largest Payment
$3,137.00
Graph: 63 connected filers · 2,301 payments · $120,613.74 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.
- OZARKA WATER
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Coleman, Garnet F. (The Honorable) | $35,408.94 | 866 | 08/19/2015 |
| 2 | David H. Dewhurst Committee | $15,696.76 | 170 | 12/16/2012 |
| 3 | Lucio Jr., Eduardo A. (The Honorable) | $13,956.87 | 152 | 06/21/2016 |
| 4 | Van De Putte, Leticia | $7,604.08 | 105 | 06/08/2011 |
| 5 | Friends of Bob Deuell | $5,421.96 | 95 | 07/10/2014 |
| 6 | Pitts, James R. (Mr.) | $3,237.84 | 40 | 03/11/2015 |
| 7 | The Rick Green Team | $2,979.50 | 69 | 11/25/2002 |
| 8 | Darby, Drew (Mr.) | $2,185.69 | 71 | 08/03/2013 |
| 9 | Zedler, William (Mr.) | $1,917.72 | 56 | 05/27/2013 |
| 10 | Harris County Republican Party | $1,783.79 | 27 | 05/02/2012 |
| 11 | Friends of Larry Taylor | $1,758.81 | 14 | 12/21/2015 |
| 12 | Larson, Lyle T. (The Honorable) | $1,754.06 | 38 | 06/21/2017 |
| 13 | Bolton, Valinda (Ms.) | $1,717.51 | 46 | 01/03/2011 |
| 14 | Mexican American Legislative Caucus | $1,445.30 | 31 | 01/04/2016 |
| 15 | Fraser for Texas Senate | $1,367.90 | 9 | 06/22/2015 |
| 16 | Raymond, Richard (Mr.) | $1,182.51 | 26 | 07/16/2009 |
| 17 | Bivins for Senate Committee | $1,117.11 | 13 | 12/23/2003 |
| 18 | Jones, Elizabeth Ames | $1,040.07 | 26 | 08/27/2004 |
| 19 | Kolkhorst, Lois W. (The Honorable) | $1,038.87 | 19 | 07/21/2015 |
| 20 | Gonzalez, Naomi (Ms.) | $955.20 | 9 | 01/08/2013 |
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 |
|---|---|---|---|---|
|
OFFICE DEPOT
Vendor ID 230284
|
55 | 87.3% | 3,017 | 1.8% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
50 | 79.4% | 1,077 | 4.6% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
49 | 77.8% | 677 | 7.1% |
|
BEST BUY
Vendor ID 32133
|
49 | 77.8% | 1,101 | 4.4% |
|
AT&T
Vendor ID 21858
|
48 | 76.2% | 906 | 5.2% |
|
OFFICE MAX
Vendor ID 230798
|
47 | 74.6% | 1,327 | 3.5% |
|
TARGET
Vendor ID 304420
|
45 | 71.4% | 1,174 | 3.8% |
|
HEB
Vendor ID 142370
|
42 | 66.7% | 1,480 | 2.8% |
|
CAPITOL GIFT SHOP
Vendor ID 51371
|
41 | 65.1% | 393 | 9.9% |
|
HOME DEPOT
Vendor ID 148817
|
41 | 65.1% | 1,536 | 2.6% |
|
HOBBY LOBBY
Vendor ID 147424
|
40 | 63.5% | 946 | 4.1% |
|
CITY OF AUSTIN
Vendor ID 65063
|
37 | 58.7% | 355 | 9.7% |
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 |
|---|---|---|---|
| 06/21/2017 | Larson, Lyle T. (The Honorable) | $43.85 | Water for Capitol office |
| 06/21/2017 | Larson, Lyle T. (The Honorable) | $43.85 | Water for Capitol office |
| 06/20/2017 | Smithee, John T. (The Honorable) | $10.81 | Water for Austin office |
| 05/22/2017 | Larson, Lyle T. (The Honorable) | $32.46 | Water for Capitol office |
| 05/19/2017 | Smithee, John T. (The Honorable) | $10.81 | Water for Austin Office |
| 04/20/2017 | Larson, Lyle T. (The Honorable) | $58.84 | Water for Capitol office |
| 04/19/2017 | Smithee, John T. (The Honorable) | $134.62 | Water for Austin and rental fee |
| 03/21/2017 | Larson, Lyle T. (The Honorable) | $52.82 | Water for Capitol office |
| 03/20/2017 | Smithee, John T. (The Honorable) | $10.81 | Water for Austin office |
| 02/21/2017 | Larson, Lyle T. (The Honorable) | $36.84 | Water for Capitol office |
| 02/20/2017 | Smithee, John T. (The Honorable) | $10.81 | Water for Austin office |
| 01/20/2017 | Larson, Lyle T. (The Honorable) | $32.46 | Water for Capitol office |
| 01/19/2017 | Smithee, John T. (The Honorable) | $10.81 | Water for Austin office |
| 12/21/2016 | Larson, Lyle T. (The Honorable) | $46.86 | Water for Capitol office |
| 12/20/2016 | Smithee, John T. (The Honorable) | $10.81 | Drinks for Capitol office |
| 11/21/2016 | Larson, Lyle T. (The Honorable) | $50.46 | Water for Capitol office |
| 11/19/2016 | Smithee, John T. (The Honorable) | $116.66 | Drinks and cooler rental for Capitol office |
| 10/20/2016 | Larson, Lyle T. (The Honorable) | $32.75 | Water for Capitol office |
| 10/19/2016 | Smithee, John T. (The Honorable) | $10.81 | Drinks for Capitol office |
| 09/21/2016 | Larson, Lyle T. (The Honorable) | $4.33 | Water for Capitol office |
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.