Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
RANDALLS
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 255442 · Resolution: Canonical Vendor Id
Total Payments
$99,107.59
Client Filers
305
Payments
1,499
Activity Range
02/15/2000–06/25/2026
Largest Payment
$1,427.20
Graph: 305 connected filers · 1,499 payments · $99,107.59 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.
- RANDALLS
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Friends of Susan Combs Committee | $6,243.03 | 139 | 12/06/2011 |
| 2 | Engelhart, Mike (The Honorable) | $4,951.17 | 64 | 08/30/2023 |
| 3 | Menendez, Jose (Mr.) | $3,530.64 | 56 | 08/09/2013 |
| 4 | Texas REALTORS Political Action Committee | $3,068.65 | 4 | 08/20/2025 |
| 5 | Committee for Craig Eiland | $3,058.69 | 6 | 06/30/2005 |
| 6 | Hegar Jr., Glenn A. (The Honorable) | $2,515.83 | 6 | 05/21/2023 |
| 7 | The Friends of Darlene Byrne 2000 | $2,495.02 | 67 | 04/13/2018 |
| 8 | Porter, David J. (The Honorable) | $1,898.93 | 22 | 06/29/2015 |
| 9 | Ellis, Rodney G. (The Honorable) | $1,867.89 | 34 | 08/26/2016 |
| 10 | Flynn, Dan (The Honorable) | $1,777.92 | 48 | 10/16/2017 |
| 11 | Carona Sr., John (Mr.) | $1,673.59 | 13 | 12/08/2014 |
| 12 | Dorfman, Grant | $1,597.65 | 8 | 07/23/2008 |
| 13 | Morrison, Geanie W. (The Honorable) | $1,590.51 | 14 | 02/21/2021 |
| 14 | Texans for Rick Perry | $1,492.46 | 18 | 10/09/2014 |
| 15 | Cohen, Ellen | $1,364.39 | 12 | 07/20/2010 |
| 16 | Gooden, Lance (Mr.) | $1,312.81 | 5 | 08/15/2012 |
| 17 | DRIVER, JOE | $1,209.90 | 12 | 05/01/2005 |
| 18 | Bonnen, Dennis H. (The Honorable) | $1,160.85 | 2 | 12/21/2019 |
| 19 | Davis, Wendy R. | $1,153.03 | 8 | 05/21/2011 |
| 20 | Jackson, Mike | $1,118.00 | 31 | 12/14/2009 |
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
|
254 | 83.3% | 3,017 | 8.3% |
|
HEB
Vendor ID 142370
|
210 | 68.9% | 1,480 | 13.3% |
|
TARGET
Vendor ID 304420
|
198 | 64.9% | 1,174 | 15.5% |
|
OFFICE MAX
Vendor ID 230798
|
194 | 63.6% | 1,327 | 13.5% |
|
WALMART
Vendor ID 348446
|
192 | 63.0% | 1,876 | 9.7% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
184 | 60.3% | 1,077 | 15.4% |
|
BEST BUY
Vendor ID 32133
|
176 | 57.7% | 1,101 | 14.3% |
|
USPS
Vendor ID 340732
|
167 | 54.8% | 1,958 | 8.0% |
|
SAM'S CLUB
Vendor ID 273581
|
165 | 54.1% | 1,360 | 11.0% |
|
HOBBY LOBBY
Vendor ID 147424
|
157 | 51.5% | 946 | 14.4% |
|
HOME DEPOT
Vendor ID 148817
|
157 | 51.5% | 1,536 | 9.3% |
|
AT&T
Vendor ID 21858
|
144 | 47.2% | 906 | 13.5% |
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 |
|---|---|---|---|
| 06/25/2026 | Tepper, Carl H. (The Honorable) | $65.48 | Office groceries |
| 04/07/2026 | Heath, Sonya L. (The Honorable) | $32.45 | Heath candy bars |
| 01/18/2026 | Buckingham M.D., Dawn C. (The Honorable) | $41.98 | Provisions for GLO office |
| 01/12/2026 | Leander Area Republican Women | $108.51 | event supplies |
| 12/03/2025 | Leander Area Republican Women | $59.99 | event supplies |
| 09/29/2025 | Bouchard, Michelle (Ms.) | $179.25 | Beverage's 1st strategy mtg. |
| 08/20/2025 | Texas REALTORS Political Action Committee | $32.95 | 8/20-8/24 Shaping Texas PAC Suite Supplies |
| 08/18/2025 | Elliott Thornton, Cheryl (The Honorable) | $171.01 | supplies for office celebration |
| 08/15/2025 | Waldrop, Teresa J. (The Honorable) | $104.30 | 312th Summer Intern Farewell lunch supplies & gift |
| 05/01/2025 | Hays County Republican Women | $10.00 | Food for Mother's Day Tea fundraiser |
| 04/22/2025 | Texans for Dan Patrick | $237.53 | Capitol Office Supplies |
| 04/21/2025 | Schoolcraft, Alan L. (The Honorable) | $29.62 | office food/beverages |
| 04/15/2025 | Sepolio, Cory D. (The Honorable) | $166.60 | Snacks for jurors |
| 04/11/2025 | CP4T | $30.33 | Staff Travel Fuel Costs |
| 03/31/2025 | Schoolcraft, Alan L. (The Honorable) | $47.43 | food/drinks for office |
| 03/26/2025 | Texas Young Democrats PAC | $85.95 | Ingredients for TYD Baking Caucus sponsored food for SDEC meeting |
| 02/27/2025 | Sultan Collier, Rabeea (The Honorable) | $10.77 | event |
| 02/13/2025 | Morgan, Matthew R. (The Honorable) | $42.45 | event |
| 12/17/2024 | Kelly, Chari L. (The Honorable) | $200.00 | Gift cards for staff |
| 11/18/2024 | Waldrop, Teresa J. (The Honorable) | $30.28 | Jury supplies/snacks |
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.