Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
BORDERS BOOKS AND MUSIC
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 39237 · Resolution: Canonical Vendor Id
Total Payments
$2,897.02
Client Filers
12
Payments
37
Activity Range
11/30/2001–01/11/2010
Largest Payment
$394.00
Graph: 12 connected filers · 37 payments · $2,897.02 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.
- BORDERS BOOKS AND MUSIC
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Van De Putte, Leticia | $1,910.87 | 20 | 05/08/2009 |
| 2 | HARPER-BROWN, LINDA | $495.25 | 3 | 11/03/2007 |
| 3 | Villarreal, Michael (Mr.) | $129.33 | 2 | 04/26/2007 |
| 4 | Texans for Ted Cruz | $110.69 | 2 | 01/11/2010 |
| 5 | Enoch, Craig T | $102.77 | 2 | 07/14/2003 |
| 6 | Texans for Tommy Williams | $32.48 | 2 | 02/08/2007 |
| 7 | Flynn, Dan | $30.26 | 1 | 09/29/2006 |
| 8 | Anchia, Rafael (Mr.) | $25.60 | 1 | 08/25/2006 |
| 9 | Hochberg, Scott (Mr.) | $23.80 | 1 | 07/01/2004 |
| 10 | Green Party of Texas | $19.04 | 1 | 01/02/2006 |
| 11 | Ashby, Anne (The Honorable) | $12.12 | 1 | 05/12/2005 |
| 12 | Bryant Sr., Ken (Mr.) | $4.81 | 1 | 09/17/2006 |
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
|
12 | 100.0% | 3,017 | 0.4% |
|
KINKO'S
Vendor ID 179189
|
10 | 83.3% | 380 | 2.6% |
|
AT&T
Vendor ID 21858
|
10 | 83.3% | 906 | 1.1% |
|
BEST BUY
Vendor ID 32133
|
10 | 83.3% | 1,101 | 0.9% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
9 | 75.0% | 677 | 1.3% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
9 | 75.0% | 1,077 | 0.8% |
|
OFFICE MAX
Vendor ID 230798
|
9 | 75.0% | 1,327 | 0.7% |
|
STAPLES
Vendor ID 294208
|
8 | 66.7% | 1,045 | 0.8% |
|
TARGET
Vendor ID 304420
|
8 | 66.7% | 1,174 | 0.7% |
|
SAM'S CLUB
Vendor ID 273581
|
8 | 66.7% | 1,360 | 0.6% |
|
QUORUM REPORT
Vendor ID 253390
|
7 | 58.3% | 197 | 3.5% |
|
CONTINENTAL AIRLINES
Vendor ID 74141
|
7 | 58.3% | 242 | 2.8% |
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 |
|---|---|---|---|
| 01/11/2010 | Texans for Ted Cruz | $53.44 | Campaign Research |
| 12/12/2009 | Texans for Ted Cruz | $57.25 | Campaign Research |
| 05/08/2009 | Van De Putte, Leticia | $155.70 | Final Salute: Members gifts |
| 11/30/2007 | Van De Putte, Leticia | $45.89 | Staff gifts. |
| 11/03/2007 | HARPER-BROWN, LINDA | $112.58 | BOOKS |
| 09/04/2007 | Van De Putte, Leticia | $7.05 | Staff gifts. |
| 07/09/2007 | Van De Putte, Leticia | $13.73 | member gifts |
| 05/27/2007 | Van De Putte, Leticia | $40.50 | member gifts |
| 05/24/2007 | Van De Putte, Leticia | $394.00 | member gifts |
| 04/26/2007 | Villarreal, Michael (Mr.) | $105.00 | Intern gift cards |
| 03/01/2007 | Villarreal, Michael (Mr.) | $24.33 | Gift to constituent |
| 02/23/2007 | Van De Putte, Leticia | $392.14 | donation ot Frank Madla Elemantary (books) |
| 02/08/2007 | Texans for Tommy Williams | $16.24 | Desc:Office Supplies;reimbursed to Reta |
| 02/08/2007 | Texans for Tommy Williams | $16.24 | Desc:Office Supplies;reimbursed to Reta |
| 10/09/2006 | Van De Putte, Leticia | $50.57 | books |
| 09/29/2006 | Flynn, Dan | $30.26 | Supplies |
| 09/17/2006 | Bryant Sr., Ken (Mr.) | $4.81 | Campaign Meeting |
| 09/11/2006 | Van De Putte, Leticia | $72.32 | books |
| 08/25/2006 | Anchia, Rafael (Mr.) | $25.60 | Staff appreciation/farewell gift I. Faz; included Liz Zornes reimbursement 8/25/2006 for $421.29 |
| 05/14/2006 | Van De Putte, Leticia | $41.84 | books |
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.