Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Raise the Money Inc.
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 254697 · Resolution: Canonical Vendor Id
Total Payments
$173,833.21
Client Filers
59
Payments
2,340
Activity Range
05/30/2014–06/30/2026
Largest Payment
$14,151.45
Graph: 59 connected filers · 2,340 payments · $173,833.21 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.
- Raise the Money Inc.
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
|
29 | 49.2% | 3,017 | 1.0% |
|
FACEBOOK
Vendor ID 109240
|
28 | 47.5% | 1,638 | 1.7% |
|
USPS
Vendor ID 340732
|
25 | 42.4% | 1,958 | 1.3% |
|
COSTCO
Vendor ID 76204
|
22 | 37.3% | 898 | 2.4% |
|
WALMART
Vendor ID 348446
|
22 | 37.3% | 1,876 | 1.2% |
|
HARRIS COUNTY DEMOCRATIC PARTY
Vendor ID 140343
|
21 | 35.6% | 492 | 4.0% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
21 | 35.6% | 1,077 | 1.9% |
|
VISTAPRINT
Vendor ID 345837
|
20 | 33.9% | 741 | 2.6% |
|
TARGET
Vendor ID 304420
|
19 | 32.2% | 1,174 | 1.6% |
|
HOME DEPOT
Vendor ID 148817
|
19 | 32.2% | 1,536 | 1.2% |
|
KROGER
Vendor ID 181532
|
18 | 30.5% | 785 | 2.2% |
|
AMAZON
Vendor ID 13608
|
18 | 30.5% | 1,174 | 1.5% |
Method: Focal Coverage = shared clients ÷ this vendor's client count.
Network Overlap = Jaccard similarity: shared clients ÷ union of both client sets.
Recent Reported Payments
| Date | Client Filer | Amount | Description |
|---|---|---|---|
| 06/30/2026 | Roth, Donna (The Honorable) | $540.19 | credit card fees |
| 06/30/2026 | Cowart, Jessi N. (Mrs.) | $527.78 | payment processing fee |
| 06/30/2026 | Hall III, Robert L. (The Honorable) | $444.11 | Online Payment Fees |
| 06/30/2026 | Garrison, Tanya N. (The Honorable) | $260.14 | credit card fees |
| 06/30/2026 | Reeder, Lauren R. (The Honorable) | $193.10 | credit card fees |
| 06/30/2026 | Stanart, Stan (Mr.) | $166.18 | Campaign Online Fundraising Fees |
| 06/30/2026 | Miller, Beau A. (The Honorable) | $85.19 | credit card fees |
| 06/29/2026 | Dunson, Linda M. (The Honorable) | $2.70 | Processing fee |
| 06/24/2026 | Dunson, Linda M. (The Honorable) | $122.75 | Processing fee |
| 06/18/2026 | Dunson, Linda M. (The Honorable) | $24.75 | Processing fee |
| 06/18/2026 | Republican Executive Committee of Comal County | $6.35 | credit card fees |
| 06/15/2026 | Dunson, Linda M. (The Honorable) | $152.90 | Processing fees |
| 06/12/2026 | Dunson, Linda M. (The Honorable) | $40.59 | Processing fees |
| 06/09/2026 | Beall, Andrea (The Honorable) | $12.50 | Online Contribution Credit Card Fee |
| 06/08/2026 | Beall, Andrea (The Honorable) | $49.25 | Online Contribution Credit Card Fee |
| 06/07/2026 | Dunson, Linda M. (The Honorable) | $12.50 | Processing fees |
| 06/03/2026 | Lubbock County Republican Party (CEC) | $93.77 | cc fees |
| 05/21/2026 | Beall, Andrea (The Honorable) | $196.75 | Online Contribution Credit Card Fees |
| 05/20/2026 | Beall, Andrea (The Honorable) | $419.50 | Online Contribution Credit Card Fees |
| 05/19/2026 | Beall, Andrea (The Honorable) | $37.25 | Online Contribution Credit Card Fee |
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.