Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
XPEDX
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 358376 · Resolution: Canonical Vendor Id
Total Payments
$12,594.40
Client Filers
48
Payments
150
Activity Range
07/06/2001–06/25/2011
Largest Payment
$476.70
Graph: 48 connected filers · 150 payments · $12,594.40 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.
- XPEDX
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Farrar, Jessica | $1,752.00 | 30 | 11/10/2005 |
| 2 | LEONARD Jr., ROBERT (Mr.) | $1,320.68 | 6 | 10/29/2007 |
| 3 | TEXANS FOR GREG ABBOTT | $921.39 | 9 | 07/09/2001 |
| 4 | Thompson, Senfronia (Mrs.) | $901.74 | 3 | 04/28/2009 |
| 5 | Gillespie, Kris | $680.16 | 6 | 03/15/2002 |
| 6 | Quintanilla, Inocente | $658.25 | 14 | 09/30/2009 |
| 7 | Mowery, Anna (Mrs.) | $477.84 | 4 | 02/10/2006 |
| 8 | Barrett, Daniel (Mr.) | $476.70 | 1 | 10/24/2008 |
| 9 | Moody, Joseph E. | $468.25 | 5 | 10/28/2008 |
| 10 | Witt, Ann (Mrs.) | $413.03 | 2 | 10/27/2004 |
| 11 | Moody, William E. | $387.81 | 4 | 06/25/2011 |
| 12 | Mosier, Bruce D. (Mr.) | $364.33 | 3 | 02/27/2008 |
| 13 | Dougherty, Jim | $314.44 | 1 | 02/23/2004 |
| 14 | Callaghan, Lisa (Mrs.) | $282.28 | 4 | 10/29/2007 |
| 15 | Allen, Alma A. (Dr.) | $270.27 | 5 | 09/23/2010 |
| 16 | Citizens in Support of the College District | $231.56 | 2 | 11/01/2006 |
| 17 | Reyna Jr., Arthur C. (Mr.) | $216.62 | 2 | 08/30/2001 |
| 18 | Garth, Tanner (Mr.) | $173.62 | 2 | 09/01/2010 |
| 19 | Orr, Robin D | $164.76 | 3 | 05/24/2011 |
| 20 | Navarro Flores, Yolanda (Mrs.) | $163.92 | 3 | 02/07/2004 |
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
|
41 | 85.4% | 3,017 | 1.4% |
|
OFFICE MAX
Vendor ID 230798
|
34 | 70.8% | 1,327 | 2.5% |
|
HOME DEPOT
Vendor ID 148817
|
27 | 56.3% | 1,536 | 1.7% |
|
TARGET
Vendor ID 304420
|
25 | 52.1% | 1,174 | 2.1% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
24 | 50.0% | 1,077 | 2.2% |
|
AT&T
Vendor ID 21858
|
22 | 45.8% | 906 | 2.4% |
|
STAPLES
Vendor ID 294208
|
22 | 45.8% | 1,045 | 2.1% |
|
TEXAS ETHICS COMMISSION
Vendor ID 311217
|
22 | 45.8% | 1,368 | 1.6% |
|
UNITED STATES POSTAL SERVICE
Vendor ID 338453
|
20 | 41.7% | 1,445 | 1.4% |
|
SAM'S CLUB
Vendor ID 273581
|
19 | 39.6% | 1,360 | 1.4% |
|
COSTCO
Vendor ID 76204
|
18 | 37.5% | 898 | 1.9% |
|
BEST BUY
Vendor ID 32133
|
18 | 37.5% | 1,101 | 1.6% |
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 |
|---|---|---|---|
| 06/25/2011 | Moody, William E. | $72.74 | Invitation for fundraiser |
| 06/07/2011 | Sandill, Ravi K. | $75.54 | Paper for Fundraising Invitations |
| 05/24/2011 | Orr, Robin D | $18.93 | Reimburse to Verlie Edwards for Certificate Paper |
| 05/19/2011 | Orr, Robin D | $75.73 | Reimburse to Verlie Edwards for paper bought for Graduating Senior Certificates |
| 03/28/2011 | Friends of Judge Ken Wise | $23.58 | campaign envelopes for fundraising event |
| 10/12/2010 | Pierson, Paula (Mrs.) | $125.00 | campaign office supplies |
| 10/01/2010 | Davis, Wendy R. | $22.92 | Paper |
| 09/23/2010 | Allen, Alma A. (Dr.) | $66.21 | Printing-reimbursed to Wilma Jordan |
| 09/17/2010 | Davis, Wendy R. | $54.10 | Paper |
| 09/03/2010 | Christopher, Tracy Elizabeth | $49.50 | Campaign Response Envelopes |
| 09/01/2010 | Garth, Tanner (Mr.) | $156.85 | Invitations |
| 08/24/2010 | Davis, Wendy R. | $54.10 | Paper |
| 08/19/2010 | Allen, Alma A. (Dr.) | $13.52 | Printing |
| 07/28/2010 | Herrera, Fernando (Mr.) | $15.58 | Invitations For Fundraiser |
| 07/16/2010 | Allen, Alma A. (Dr.) | $91.76 | Invitation Printing |
| 07/16/2010 | Allen, Alma A. (Dr.) | $29.11 | Printing-reimbursed to Wilma Jordan |
| 04/01/2010 | Brown, Marc (Mr.) | $76.18 | Stationary |
| 03/16/2010 | Sharp, Jim (The Honorable) | $20.00 | paper |
| 03/01/2010 | Walker, Meca | $60.95 | Office supplies |
| 02/21/2010 | Magdaleno II, Anthony R. (Mr.) | $11.25 | Paper purchase |
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.