Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
PURCHASE POWER
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 251931 · Resolution: Canonical Vendor Id
Total Payments
$79,418.78
Client Filers
23
Payments
174
Activity Range
04/04/2000–01/29/2021
Largest Payment
$2,080.00
Graph: 23 connected filers · 174 payments · $79,418.78 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.
- PURCHASE POWER
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
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
|
19 | 82.6% | 3,017 | 0.6% |
|
BEST BUY
Vendor ID 32133
|
17 | 73.9% | 1,101 | 1.5% |
|
TEXAS ETHICS COMMISSION
Vendor ID 311217
|
17 | 73.9% | 1,368 | 1.2% |
|
AT&T
Vendor ID 21858
|
16 | 69.6% | 906 | 1.8% |
|
TARGET
Vendor ID 304420
|
16 | 69.6% | 1,174 | 1.4% |
|
INTERNAL REVENUE SERVICE
Vendor ID 157835
|
15 | 65.2% | 353 | 4.2% |
|
SAM'S CLUB
Vendor ID 273581
|
15 | 65.2% | 1,360 | 1.1% |
|
HOME DEPOT
Vendor ID 148817
|
15 | 65.2% | 1,536 | 1.0% |
|
PITNEY BOWES
Vendor ID 245240
|
14 | 60.9% | 56 | 21.5% |
|
HOBBY LOBBY
Vendor ID 147424
|
14 | 60.9% | 946 | 1.5% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
14 | 60.9% | 1,077 | 1.3% |
|
OFFICE MAX
Vendor ID 230798
|
14 | 60.9% | 1,327 | 1.0% |
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 |
|---|---|---|---|
| 01/29/2021 | Zaffirini, Judith (The Honorable) | $2,080.00 | Postage |
| 10/10/2014 | Annie's List | $500.00 | Postage machine refill |
| 05/15/2014 | Dallas County Democratic Party | $167.98 | Postage Meter Refill |
| 05/13/2014 | Fort Bend Employee Federation Committee on Political Education | $1,500.00 | postage |
| 04/14/2014 | Dallas County Democratic Party | $29.49 | Postage Meter Refill |
| 04/09/2014 | Ritter, Allan | $312.00 | Postage |
| 03/21/2014 | Dallas County Democratic Party | $205.98 | Postage Meter Refill |
| 01/28/2014 | Texas Federation of Republican Women | $16.18 | Postage Meter Rental |
| 01/15/2014 | Dallas County Democratic Party | $102.99 | Postage |
| 01/15/2014 | Dallas County Democratic Party | $102.99 | Postage |
| 12/26/2013 | Dallas County Democratic Party | $101.57 | Postage Meter Refill & Fee |
| 10/15/2013 | Dallas County Democratic Party | $500.00 | Two Postage Meter Refills |
| 09/17/2013 | Dallas County Democratic Party | $269.99 | Postage Meter Refill |
| 07/15/2013 | Dallas County Democratic Party | $39.99 | Postage |
| 06/24/2013 | Dallas County Democratic Party | $539.98 | postage |
| 03/19/2013 | Dallas County Democratic Party | $183.64 | postage |
| 02/17/2013 | Dallas County Democratic Party | $29.78 | postage |
| 09/18/2012 | Chisum, Warren | $200.00 | postage expense |
| 08/20/2012 | Annie's List | $750.00 | Postage Meter Refill |
| 08/17/2012 | Dallas County Democratic Party (P) | $269.99 | Postage |
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.