Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
THE GREEN AD AGENCY
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 319619 · Resolution: Canonical Vendor Id
Total Payments
$351,932.32
Client Filers
14
Payments
101
Activity Range
02/25/2002–12/04/2025
Largest Payment
$49,471.06
Graph: 14 connected filers · 101 payments · $351,932.32 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.
- THE GREEN AD AGENCY
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Moseley, Bailey (Mr.) | $149,542.50 | 11 | 11/13/2012 |
| 2 | Gregg County Citizens for Proposition 12 | $49,476.34 | 3 | 09/10/2003 |
| 3 | Stevens, Scott English (The Honorable) | $44,608.13 | 26 | 05/05/2022 |
| 4 | Burgess, Ralph | $41,441.81 | 19 | 11/17/2008 |
| 5 | Scoggins Jr., Roy (Mr.) | $21,643.58 | 4 | 03/07/2010 |
| 6 | Texas Medical Association Political Action Committee | $15,145.00 | 6 | 10/31/2008 |
| 7 | Womack, James T. (The Honorable) | $13,170.55 | 17 | 06/26/2018 |
| 8 | Harting, Sue Ann (Ms.) | $5,716.53 | 4 | 03/14/2002 |
| 9 | Texans for Joan Huffman | $5,222.24 | 4 | 12/04/2025 |
| 10 | West, G.E Buddy | $2,537.74 | 1 | 03/27/2008 |
| 11 | Tijerina, Jaime (Mr.) | $1,728.70 | 1 | 06/12/2012 |
| 12 | Jennings, William (Mr.) | $970.00 | 2 | 07/22/2008 |
| 13 | Charles, Alfonso | $529.20 | 2 | 10/28/2011 |
| 14 | Hopson II, Charles (Mr.) | $200.00 | 1 | 01/02/2010 |
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 |
|---|---|---|---|---|
|
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
|
10 | 71.4% | 1,571 | 0.6% |
|
TEXAS ETHICS COMMISSION
Vendor ID 311217
|
8 | 57.1% | 1,368 | 0.6% |
|
OFFICE DEPOT
Vendor ID 230284
|
6 | 42.9% | 3,017 | 0.2% |
|
Green AD Agency
Vendor ID 134800
|
5 | 35.7% | 19 | 17.9% |
|
BEST BUY
Vendor ID 32133
|
5 | 35.7% | 1,101 | 0.5% |
|
SAM'S CLUB
Vendor ID 273581
|
5 | 35.7% | 1,360 | 0.4% |
|
HEB
Vendor ID 142370
|
5 | 35.7% | 1,480 | 0.3% |
|
UNITED STATES POSTAL SERVICE
Vendor ID 338453
|
5 | 35.7% | 1,445 | 0.3% |
|
Republican Party Of Gregg County
Vendor ID 261780
|
4 | 28.6% | 17 | 14.8% |
|
HOLIDAY INN EXPRESS
Vendor ID 148037
|
4 | 28.6% | 313 | 1.2% |
|
TRACTOR SUPPLY
Vendor ID 331811
|
4 | 28.6% | 389 | 1.0% |
|
PIZZA HUT
Vendor ID 245404
|
4 | 28.6% | 564 | 0.7% |
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 |
|---|---|---|---|
| 12/04/2025 | Texans for Joan Huffman | $2,500.00 | CAMPAIGN PROFESSIONAL CONSULTING |
| 12/04/2025 | Texans for Joan Huffman | $111.12 | PRINTING OF INVITATIONS AND ENVELOPES FOR CAMPAIGN EVENT |
| 05/05/2022 | Stevens, Scott English (The Honorable) | $120.00 | Campaign website expense. |
| 07/10/2018 | Stevens, Scott English (Mr.) | $5,000.00 | Expense for campaign management and website. |
| 06/26/2018 | Womack, James T. (The Honorable) | $711.48 | Football Program Advertising |
| 06/08/2018 | Womack, James T. (The Honorable) | $421.85 | Printing Campaign Letterhead |
| 04/25/2018 | Stevens, Scott English (Mr.) | $120.00 | Hosting renewal. |
| 03/06/2018 | Stevens, Scott English (Mr.) | $20.00 | Domain renewal. |
| 02/20/2018 | Womack, James T. (The Honorable) | $71.00 | Football Program Advertising |
| 02/06/2018 | Stevens, Scott English (Mr.) | $2,297.93 | Professional services and advertising. |
| 12/18/2017 | Stevens, Scott English (Mr.) | $1,338.87 | Campaign materials. |
| 11/21/2017 | Stevens, Scott English (Mr.) | $6,116.86 | Campaign signs. |
| 11/15/2017 | Stevens, Scott English (Mr.) | $828.54 | Direct mail, printing and postage. |
| 10/27/2017 | Stevens, Scott English (Mr.) | $500.00 | Direct mail, printing and postage. |
| 09/05/2017 | Stevens, Scott English (Mr.) | $500.00 | Direct mail, printing and postage. |
| 08/08/2017 | Stevens, Scott English (Mr.) | $537.89 | Campaign materials. |
| 07/06/2017 | Stevens, Scott English (Mr.) | $4,254.82 | Direct mail, printing, postage and food for fundraiser. |
| 06/27/2017 | Womack, James T. (The Honorable) | $294.00 | Football Program Advertisments |
| 06/14/2017 | Stevens, Scott English (Mr.) | $1,865.81 | Direct mail, printing and postage. |
| 05/02/2017 | Stevens, Scott English (Mr.) | $1,325.66 | Professional services, website and political materials. |
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.