Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
813 W 11TH LTD
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 2828 · Resolution: Canonical Vendor Id
Total Payments
$93,200.36
Client Filers
4
Payments
90
Activity Range
07/22/2013–06/02/2017
Largest Payment
$5,280.62
Graph: 4 connected filers · 90 payments · $93,200.36 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.
- 813 W 11TH LTD
- 813 W 11TH LTD
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Friends of Susan Combs | $34,730.10 | 43 | 06/02/2017 |
| 2 | Texans for Dan Branch | $34,324.03 | 11 | 05/29/2014 |
| 3 | Texans for Positive Economic Policy | $18,944.13 | 33 | 06/02/2017 |
| 4 | Combs, Susan | $5,202.10 | 3 | 08/29/2013 |
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 |
|---|---|---|---|---|
|
PULSE RED COMMUNICATIONS LLC
Vendor ID 251859
|
3 | 75.0% | 3 | 75.0% |
|
THE ANYWHERE WOMAN PROJECT
Vendor ID 315814
|
3 | 75.0% | 3 | 75.0% |
|
TEXAS GAS SERVICE
Vendor ID 311671
|
3 | 75.0% | 96 | 3.1% |
|
INTERCONTINENTAL HOTEL
Vendor ID 157678
|
3 | 75.0% | 119 | 2.5% |
|
YELLOW CAB
Vendor ID 358831
|
3 | 75.0% | 156 | 1.9% |
|
APPLE STORE
Vendor ID 18867
|
3 | 75.0% | 237 | 1.3% |
|
TEXAS WORKFORCE COMMISSION
Vendor ID 314702
|
3 | 75.0% | 285 | 1.0% |
|
CITY OF AUSTIN
Vendor ID 65063
|
3 | 75.0% | 355 | 0.8% |
|
TIME WARNER CABLE
Vendor ID 328064
|
3 | 75.0% | 390 | 0.8% |
|
UNITED AIRLINES
Vendor ID 337997
|
3 | 75.0% | 388 | 0.8% |
|
FEDEX OFFICE
Vendor ID 111594
|
3 | 75.0% | 649 | 0.5% |
|
AT&T
Vendor ID 21858
|
3 | 75.0% | 906 | 0.3% |
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 |
|---|
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.