Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
CINGULAR
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 63302 · Resolution: Canonical Vendor Id
Total Payments
$391,135.10
Client Filers
102
Payments
1,774
Activity Range
01/31/2001–12/22/2008
Largest Payment
$58,600.00
Graph: 102 connected filers · 1,774 payments · $391,135.10 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.
- CINGULAR
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Bailey, Kevin (Mr.) | $80,145.76 | 40 | 06/20/2008 |
| 2 | Turner, Sylvester | $26,037.21 | 83 | 03/13/2008 |
| 3 | West, G.E Buddy | $21,877.85 | 135 | 07/16/2007 |
| 4 | Whitmire, John | $15,175.03 | 93 | 07/14/2008 |
| 5 | Friends of Susan Combs Committee | $14,640.50 | 65 | 09/17/2007 |
| 6 | Wentworth, E. Jeffrey | $11,835.75 | 59 | 07/09/2008 |
| 7 | Branch, Daniel H. (Mr.) | $11,359.24 | 67 | 06/25/2007 |
| 8 | Gallego, Pete P. | $11,066.67 | 90 | 12/02/2007 |
| 9 | Griggs, Bob E. | $11,027.90 | 46 | 11/23/2006 |
| 10 | Luna, Vilma | $10,803.14 | 33 | 04/03/2006 |
| 11 | Swinford, David A. | $8,978.70 | 80 | 01/29/2007 |
| 12 | dutton, harold | $8,927.04 | 23 | 08/22/2008 |
| 13 | Veasey, Marc (Mr.) | $8,339.11 | 25 | 06/06/2007 |
| 14 | Olivo, Dora (Ms.) | $8,125.02 | 41 | 01/03/2007 |
| 15 | Seaman, Eugene (Mr.) | $7,580.47 | 67 | 10/19/2006 |
| 16 | McCall, Brian | $6,950.46 | 48 | 06/18/2007 |
| 17 | Texans for Joe Straus | $6,580.05 | 44 | 05/30/2008 |
| 18 | Ismael, Flores | $6,358.64 | 24 | 03/12/2004 |
| 19 | WEST, ROYCE | $5,435.63 | 33 | 11/27/2006 |
| 20 | Van Os, David (Mr.) | $5,116.99 | 8 | 12/27/2006 |
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
|
85 | 83.3% | 3,017 | 2.8% |
|
AT&T
Vendor ID 21858
|
68 | 66.7% | 906 | 7.2% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
68 | 66.7% | 1,077 | 6.1% |
|
BEST BUY
Vendor ID 32133
|
68 | 66.7% | 1,101 | 6.0% |
|
TARGET
Vendor ID 304420
|
63 | 61.8% | 1,174 | 5.2% |
|
OFFICE MAX
Vendor ID 230798
|
63 | 61.8% | 1,327 | 4.6% |
|
SBC
Vendor ID 276810
|
59 | 57.8% | 321 | 16.2% |
|
SAM'S CLUB
Vendor ID 273581
|
57 | 55.9% | 1,360 | 4.1% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
56 | 54.9% | 677 | 7.7% |
|
HEB
Vendor ID 142370
|
56 | 54.9% | 1,480 | 3.7% |
|
HOME DEPOT
Vendor ID 148817
|
56 | 54.9% | 1,536 | 3.5% |
|
CAPITOL GIFT SHOP
Vendor ID 51371
|
54 | 52.9% | 393 | 12.2% |
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 |
|---|---|---|---|
| 12/22/2008 | Christian, Walter W | $357.11 | Office Supplies |
| 11/24/2008 | Christian, Walter W | $363.98 | Office Supplies |
| 10/22/2008 | Christian, Walter W | $357.72 | Office Supplies |
| 08/22/2008 | Dutton Jr., Harold V. | $361.00 | Mobile Phone |
| 07/26/2008 | Averitt, Kip (Mr.) | $178.87 | Utility |
| 07/26/2008 | Averitt, Kip (Mr.) | $119.08 | Utility |
| 07/14/2008 | Whitmire, John | $223.62 | phone service |
| 07/10/2008 | Whitmire, John | $145.97 | phone service |
| 07/09/2008 | Villarreal, Mike | $122.93 | Telephone/Internet |
| 07/09/2008 | Villarreal, Mike | $122.93 | 9010 ? Telephone/Internet |
| 07/09/2008 | Wentworth, E. Jeffrey | $119.13 | Telecommunications |
| 06/30/2008 | Averitt, Kip (Mr.) | $127.99 | Utility |
| 06/20/2008 | Bailey, Kevin (Mr.) | $502.11 | Cell Phone |
| 06/20/2008 | Bailey, Kevin (Mr.) | $502.11 | Cell Phone |
| 06/09/2008 | Wentworth, E. Jeffrey | $120.83 | Telecommunications |
| 05/30/2008 | Texans for Joe Straus | $247.44 | Desc:Utilities |
| 05/23/2008 | Bailey, Kevin (Mr.) | $108.24 | Cell Phone Equipment |
| 05/23/2008 | Bailey, Kevin (Mr.) | $108.24 | Cell Phone Equipment |
| 05/22/2008 | Texans for Joe Straus | $211.81 | Desc:Utilities |
| 05/14/2008 | Whitmire, John | $224.28 | phone 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.