Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
SOUTHWEST AIRLINES CARGO
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 289710 · Resolution: Canonical Vendor Id
Total Payments
$501.52
Client Filers
5
Payments
5
Activity Range
10/30/2000–01/04/2010
Largest Payment
$205.00
Graph: 5 connected filers · 5 payments · $501.52 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.
- SOUTHWEST AIRLINES CARGO
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Chavez, Norma | $205.00 | 1 | 05/21/2008 |
| 2 | Texans For John Cornyn | $87.14 | 1 | 11/10/2000 |
| 3 | East, Nathan A. (Mr.) | $77.19 | 1 | 01/04/2010 |
| 4 | Jeff Brown Campaign | $77.19 | 1 | 12/18/2009 |
| 5 | Danburg, Debra (The Honorable) | $55.00 | 1 | 10/30/2000 |
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 |
|---|---|---|---|---|
|
HOLIDAY INN
Vendor ID 147845
|
4 | 80.0% | 365 | 1.1% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
4 | 80.0% | 1,077 | 0.4% |
|
OFFICE MAX
Vendor ID 230798
|
4 | 80.0% | 1,327 | 0.3% |
|
OFFICE DEPOT
Vendor ID 230284
|
4 | 80.0% | 3,017 | 0.1% |
|
LEUKEMIA & LYMPHOMA SOCIETY
Vendor ID 190508
|
3 | 60.0% | 50 | 5.8% |
|
SOUTHWESTERN BELL
Vendor ID 290073
|
3 | 60.0% | 238 | 1.3% |
|
CONTINENTAL AIRLINES
Vendor ID 74141
|
3 | 60.0% | 242 | 1.2% |
|
FEDERAL EXPRESS
Vendor ID 111418
|
3 | 60.0% | 290 | 1.0% |
|
CAPITOL GIFT SHOP
Vendor ID 51371
|
3 | 60.0% | 393 | 0.8% |
|
TIME WARNER CABLE
Vendor ID 328064
|
3 | 60.0% | 390 | 0.8% |
|
CENTRAL MARKET
Vendor ID 56492
|
3 | 60.0% | 484 | 0.6% |
|
AT&T
Vendor ID 21858
|
3 | 60.0% | 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 |
|---|---|---|---|
| 01/04/2010 | East, Nathan A. (Mr.) | $77.19 | Shipping |
| 12/18/2009 | Jeff Brown Campaign | $77.19 | Delivery expense |
| 05/21/2008 | Chavez, Norma | $205.00 | Air cargo for graduation certificates (reimburse C. Mata) |
| 11/10/2000 | Texans For John Cornyn | $87.14 | MAILING EXPENSE |
| 10/30/2000 | Danburg, Debra (The Honorable) | $55.00 | Shipping expense |
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.