Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
TARGET
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 304420 · Resolution: Canonical Vendor Id
Total Payments
$860,333.67
Client Filers
1,174
Payments
8,872
Activity Range
01/23/2000–06/30/2026
Largest Payment
$8,658.00
Graph: 1,174 connected filers · 8,872 payments · $860,333.67 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.
- TARGET
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
|
917 | 78.1% | 3,017 | 28.0% |
|
WALMART
Vendor ID 348446
|
686 | 58.4% | 1,876 | 29.0% |
|
HEB
Vendor ID 142370
|
602 | 51.3% | 1,480 | 29.3% |
|
USPS
Vendor ID 340732
|
595 | 50.7% | 1,958 | 23.5% |
|
HOME DEPOT
Vendor ID 148817
|
588 | 50.1% | 1,536 | 27.7% |
|
BEST BUY
Vendor ID 32133
|
580 | 49.4% | 1,101 | 34.2% |
|
SAM'S CLUB
Vendor ID 273581
|
568 | 48.4% | 1,360 | 28.9% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
542 | 46.2% | 1,077 | 31.7% |
|
OFFICE MAX
Vendor ID 230798
|
525 | 44.7% | 1,327 | 26.6% |
|
HOBBY LOBBY
Vendor ID 147424
|
514 | 43.8% | 946 | 32.0% |
|
AT&T
Vendor ID 21858
|
454 | 38.7% | 906 | 27.9% |
|
UNITED STATES POSTAL SERVICE
Vendor ID 338453
|
452 | 38.5% | 1,445 | 20.9% |
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 |
|---|---|---|---|
| 07/29/2026 | Texas REALTORS Political Action Committee | $5.99 | Gr Metro West Reg 3_4_12 360 Auction-NC |
| 07/29/2026 | Texas REALTORS Political Action Committee | $4.21 | Gr Metro West Reg 3_4_12 360 Auction-Corp |
| 06/30/2026 | Johnson, Kelli (The Honorable) | $72.50 | court report staff gift |
| 06/27/2026 | Schofield, Michael (The Honorable) | $66.82 | event and office supplies |
| 06/23/2026 | Amarillo Association of REALTORS Political Action Committee | $54.11 | Auction Item for Auction Fundraiser |
| 06/23/2026 | Carranza, Kristian | $9.06 | Office Supplies |
| 06/19/2026 | Carranza, Kristian | $40.84 | Office Supplies |
| 06/19/2026 | Buckley, Bradley L. (The Honorable) | $17.31 | office supplies |
| 06/15/2026 | Powered by People | $228.73 | Office Supplies |
| 06/15/2026 | Texas Majority PAC | $32.67 | Office Supplies |
| 06/13/2026 | Field, Scott K. (The Honorable) | $38.29 | Items for hosting court function |
| 06/09/2026 | Herbert, Zachary D. (Mr.) | $58.28 | fundraiser supplies |
| 06/09/2026 | Herbert, Zachary D. (Mr.) | $9.71 | fundraiser supplies |
| 06/06/2026 | Perry, Charles L. (The Honorable) | $38.60 | Supplies |
| 06/05/2026 | Campos, Elizabeth (The Honorable) | $89.37 | Campaign/Office Supplies |
| 06/03/2026 | Borrego, Jorge Antonio (Mr.) | $15.35 | Fundraiser Supplies |
| 06/02/2026 | Evans, Julie (Mrs.) | $134.46 | Decorations for town hall |
| 06/02/2026 | Carranza, Kristian | $48.70 | Office Supplies |
| 05/28/2026 | Garcia, Gabriela (The Honorable) | $41.11 | Cleaning Supplies |
| 05/26/2026 | Rodriguez-Betancourt, Renee (The Honorable) | $409.41 | 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.