Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Bradley Photo
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 40537 · Resolution: Canonical Vendor Id
Total Payments
$5,813.49
Client Filers
2
Payments
14
Activity Range
07/06/2007–07/28/2014
Largest Payment
$548.55
Graph: 2 connected filers · 14 payments · $5,813.49 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.
- Bradley Photo
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Texans for Dan Branch | $4,391.64 | 11 | 07/12/2011 |
| 2 | Branch, Dan | $1,421.85 | 3 | 07/28/2014 |
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 |
|---|---|---|---|---|
|
Betsy Ross Flag Girls Inc.
Vendor ID 32952
|
2 | 100.0% | 2 | 100.0% |
|
Clayton Dabney Foundation
Vendor ID 66817
|
2 | 100.0% | 2 | 100.0% |
|
Dallas NE Chamber of Commerce
Vendor ID 83086
|
2 | 100.0% | 2 | 100.0% |
|
Fund for American Studies, The
Vendor ID 124222
|
2 | 100.0% | 2 | 100.0% |
|
Hamburger Man The
Vendor ID 138445
|
2 | 100.0% | 2 | 100.0% |
|
Hamburger Man, The
Vendor ID 138446
|
2 | 100.0% | 2 | 100.0% |
|
Highlland Park Sports Club
Vendor ID 145425
|
2 | 100.0% | 2 | 100.0% |
|
Home Depot, The
Vendor ID 148992
|
2 | 100.0% | 2 | 100.0% |
|
Legislative Budget Board
Vendor ID 189684
|
2 | 100.0% | 2 | 100.0% |
|
London Market
Vendor ID 194175
|
2 | 100.0% | 2 | 100.0% |
|
On Consignment
Vendor ID 232681
|
2 | 100.0% | 2 | 100.0% |
|
Porch The
Vendor ID 247442
|
2 | 100.0% | 2 | 100.0% |
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 |
|---|---|---|---|
| 07/28/2014 | Branch, Dan | $324.75 | community event photographer |
| 07/12/2011 | Texans for Dan Branch | $450.00 | community event photography |
| 07/26/2010 | Texans for Dan Branch | $465.06 | community group photography |
| 07/17/2009 | Texans for Dan Branch | $433.00 | communications - photography expense |
| 03/17/2009 | Texans for Dan Branch | $357.33 | communications - photography expense |
| 07/08/2008 | Texans for Dan Branch | $357.23 | communications - photography expense |
| 11/14/2007 | Texans for Dan Branch | $357.23 | communications - photography expense |
| 07/06/2007 | Branch, Dan | $548.55 | communications/photography expense |
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.