Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Teleprompter USA
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 306944 · Resolution: Canonical Vendor Id
Total Payments
$22,698.75
Client Filers
6
Payments
14
Activity Range
02/10/2011–02/25/2023
Largest Payment
$8,400.00
Graph: 6 connected filers · 14 payments · $22,698.75 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.
- Teleprompter USA
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Texans for Greg Abbott | $13,828.75 | 4 | 02/25/2023 |
| 2 | Texas Democratic Party | $3,120.00 | 2 | 07/23/2014 |
| 3 | Wendy R. Davis for Governor Inc. | $2,050.00 | 3 | 06/26/2014 |
| 4 | Annie's List | $1,700.00 | 2 | 01/26/2018 |
| 5 | Texans for Rick Perry | $1,200.00 | 1 | 01/13/2015 |
| 6 | Mexican American Legislative Caucus | $800.00 | 2 | 02/25/2011 |
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 |
|---|---|---|---|---|
|
Blue Cross Blue Shield of Texas
Vendor ID 36953
|
6 | 100.0% | 20 | 30.0% |
|
DELTA AIRLINES
Vendor ID 87682
|
6 | 100.0% | 184 | 3.3% |
|
ENTERPRISE RENT-A-CAR
Vendor ID 105150
|
6 | 100.0% | 242 | 2.5% |
|
WHOLE FOODS
Vendor ID 353612
|
6 | 100.0% | 252 | 2.4% |
|
EMBASSY SUITES
Vendor ID 103992
|
6 | 100.0% | 267 | 2.2% |
|
CITY OF AUSTIN
Vendor ID 65063
|
6 | 100.0% | 355 | 1.7% |
|
INTERNAL REVENUE SERVICE
Vendor ID 157835
|
6 | 100.0% | 353 | 1.7% |
|
HOLIDAY INN
Vendor ID 147845
|
6 | 100.0% | 365 | 1.6% |
|
TIME WARNER CABLE
Vendor ID 328064
|
6 | 100.0% | 390 | 1.5% |
|
UNITED AIRLINES
Vendor ID 337997
|
6 | 100.0% | 388 | 1.5% |
|
7-ELEVEN
Vendor ID 2491
|
6 | 100.0% | 435 | 1.4% |
|
UBER
Vendor ID 337140
|
6 | 100.0% | 421 | 1.4% |
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 |
|---|---|---|---|
| 02/25/2023 | Texans for Greg Abbott | $8,400.00 | Officeholder equipment (Paid Texas Partners Bank 4/20/2023) |
| 02/06/2019 | Texans for Greg Abbott | $2,114.75 | Officeholder equipment |
| 02/06/2019 | Texans for Greg Abbott | $2,114.00 | Officeholder equipment |
| 01/26/2018 | Annie's List | $850.00 | audio/visual services at event |
| 03/14/2015 | Texans for Greg Abbott | $1,200.00 | Officeholder equipment |
| 01/13/2015 | Texans for Rick Perry | $1,200.00 | Committee event electronics rental |
| 07/23/2014 | Texas Democratic Party | $2,120.00 | Teleprompter service for convention |
| 06/26/2014 | Wendy R. Davis for Governor Inc. | $800.00 | Teleprompter for event |
| 05/30/2014 | Texas Democratic Party | $1,000.00 | Convention expense |
| 01/30/2014 | Wendy R Davis for Governor Inc | $450.00 | Event expense: teleprompter rental |
| 01/28/2014 | Wendy R Davis for Governor Inc | $800.00 | Event expense: teleprompter rental |
| 02/25/2011 | Mexican American Legislative Caucus | $400.00 | gala event equipment rental |
| 02/10/2011 | Mexican American Legislative Caucus | $400.00 | gala event equipment rental |
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.