Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
VERIZON WIRELESS
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 343509 · Resolution: Canonical Vendor Id
Total Payments
$1,437,876.55
Client Filers
290
Payments
8,339
Activity Range
06/01/2000–06/30/2026
Largest Payment
$6,888.22
Graph: 290 connected filers · 8,339 payments · $1,437,876.55 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.
- VERIZON WIRELESS
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
|
239 | 82.4% | 3,017 | 7.8% |
|
BEST BUY
Vendor ID 32133
|
168 | 57.9% | 1,101 | 13.7% |
|
OFFICE MAX
Vendor ID 230798
|
167 | 57.6% | 1,327 | 11.5% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
160 | 55.2% | 1,077 | 13.3% |
|
SAM'S CLUB
Vendor ID 273581
|
153 | 52.8% | 1,360 | 10.2% |
|
AT&T
Vendor ID 21858
|
152 | 52.4% | 906 | 14.6% |
|
HEB
Vendor ID 142370
|
148 | 51.0% | 1,480 | 9.1% |
|
HOME DEPOT
Vendor ID 148817
|
148 | 51.0% | 1,536 | 8.8% |
|
WALMART
Vendor ID 348446
|
147 | 50.7% | 1,876 | 7.3% |
|
TARGET
Vendor ID 304420
|
144 | 49.7% | 1,174 | 10.9% |
|
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
|
127 | 43.8% | 1,571 | 7.3% |
|
TEXAS ETHICS COMMISSION
Vendor ID 311217
|
124 | 42.8% | 1,368 | 8.1% |
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 |
|---|---|---|---|
| 06/30/2026 | Molberg, Kenneth H. (The Honorable) | $360.00 | Wireless phone service for reporting period |
| 06/26/2026 | Conroe Professional Firefighters Association - PAC | $185.44 | Cell and wifi |
| 06/25/2026 | Tillman, Bobby K. | $49.43 | Cellphone Service |
| 06/23/2026 | Lehrmann, Debra H. (The Honorable) | $87.98 | Telephone Service |
| 06/22/2026 | Conroe Professional Firefighters Association - PAC | $61.21 | Cell phone and Wifi |
| 06/15/2026 | Bell Jr., Cecil I. (The Honorable) | $149.02 | CAMPAIGN PHONE |
| 06/08/2026 | Carranza, Kristian | $114.44 | Telephone Services |
| 06/04/2026 | Turner, Christopher G. (The Honorable) | $99.50 | Campaign hotspot service |
| 06/04/2026 | Groves, Gary (Mr.) | $71.89 | Campaign phone |
| 05/26/2026 | Conroe Professional Firefighters Association - PAC | $185.44 | Cell Phone fees |
| 05/26/2026 | Tillman, Bobby K. | $49.43 | Cellphone Service |
| 05/25/2026 | Lehrmann, Debra H. (The Honorable) | $88.67 | Telephone Service |
| 05/20/2026 | Carranza, Kristian | $114.42 | Telephone Services |
| 05/20/2026 | Conroe Professional Firefighters Association - PAC | $61.21 | Cell Phone bill |
| 05/19/2026 | Bell Jr., Cecil I. (The Honorable) | $138.97 | CAMPAIGN PHONE |
| 05/04/2026 | Turner, Christopher G. (The Honorable) | $99.50 | Campaign hotspot service |
| 05/04/2026 | Groves, Gary (Mr.) | $71.87 | Phone |
| 04/27/2026 | Conroe Professional Firefighters Association - PAC | $185.44 | Cell Phone |
| 04/27/2026 | Tillman, Bobby K. | $49.41 | Cellphone Service |
| 04/25/2026 | Lehrmann, Debra H. (The Honorable) | $87.44 | Telephone Service |
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.