Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Commerce Schools Educational Enrichment Foundation
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 70314 · Resolution: Canonical Vendor Id
Total Payments
$2,521.69
Client Filers
3
Payments
14
Activity Range
02/18/2009–11/02/2021
Largest Payment
$350.00
Graph: 3 connected filers · 14 payments · $2,521.69 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.
- Commerce Schools Educational Enrichment Foundation
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Flynn, Dan (The Honorable) | $1,900.00 | 10 | 03/15/2019 |
| 2 | Friends of Bob Deuell | $600.00 | 3 | 04/10/2012 |
| 3 | Commerce Tiger Pack | $21.69 | 1 | 11/02/2021 |
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 |
|---|---|---|---|---|
|
Audie Murphy American Cotton Museum
Vendor ID 22786
|
2 | 66.7% | 2 | 66.7% |
|
Boles Senior Class
Vendor ID 38590
|
2 | 66.7% | 2 | 66.7% |
|
BSA Circle Ten Council
Vendor ID 44243
|
2 | 66.7% | 2 | 66.7% |
|
Campbell Store & Cafe
Vendor ID 50112
|
2 | 66.7% | 2 | 66.7% |
|
Canton Educational Foundation
Vendor ID 50627
|
2 | 66.7% | 2 | 66.7% |
|
Canton ISD
Vendor ID 50634
|
2 | 66.7% | 2 | 66.7% |
|
Carmona's Tex Mex
Vendor ID 52627
|
2 | 66.7% | 2 | 66.7% |
|
City Bistro
Vendor ID 64898
|
2 | 66.7% | 2 | 66.7% |
|
Downhome Cafe
Vendor ID 94777
|
2 | 66.7% | 2 | 66.7% |
|
Easley Cattle Co
Vendor ID 97719
|
2 | 66.7% | 2 | 66.7% |
|
Grand Saline Chamber of Commerce
Vendor ID 132988
|
2 | 66.7% | 2 | 66.7% |
|
Greenville Floral & Gifts
Vendor ID 135128
|
2 | 66.7% | 2 | 66.7% |
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 |
|---|---|---|---|
| 11/02/2021 | Commerce Tiger Pack | $21.69 | Donation of remaining funds. |
| 03/15/2019 | Flynn, Dan (The Honorable) | $100.00 | banquet |
| 06/11/2018 | Flynn, Dan (The Honorable) | $200.00 | donation |
| 03/22/2018 | Flynn, Dan (The Honorable) | $200.00 | donation |
| 03/24/2017 | Flynn, Dan (The Honorable) | $200.00 | donation |
| 04/01/2016 | Flynn, Dan (The Honorable) | $200.00 | donation |
| 03/14/2014 | Flynn, Dan | $200.00 | banquet |
| 07/11/2012 | Flynn, Dan | $50.00 | donation |
| 04/10/2012 | Friends of Bob Deuell | $200.00 | Donation |
| 03/20/2012 | Flynn, Dan | $200.00 | Boots and Barbeque |
| 03/09/2011 | Flynn, Dan | $200.00 | donation |
| 02/18/2009 | Flynn, Dan | $350.00 | donation |
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.