Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
AFL-CIO
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 8037 · Resolution: Canonical Vendor Id
Total Payments
$194,040.43
Client Filers
89
Payments
225
Activity Range
07/24/2000–02/13/2026
Largest Payment
$75,624.30
Graph: 89 connected filers · 225 payments · $194,040.43 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.
- AFL-CIO
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
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 |
|---|---|---|---|---|
|
TEXAS DEMOCRATIC PARTY
Vendor ID 310744
|
64 | 71.9% | 1,669 | 3.8% |
|
OFFICE DEPOT
Vendor ID 230284
|
62 | 69.7% | 3,017 | 2.0% |
|
TARGET
Vendor ID 304420
|
51 | 57.3% | 1,174 | 4.2% |
|
OFFICE MAX
Vendor ID 230798
|
49 | 55.1% | 1,327 | 3.6% |
|
WALMART
Vendor ID 348446
|
47 | 52.8% | 1,876 | 2.5% |
|
HEB
Vendor ID 142370
|
46 | 51.7% | 1,480 | 3.0% |
|
USPS
Vendor ID 340732
|
43 | 48.3% | 1,958 | 2.1% |
|
HOME DEPOT
Vendor ID 148817
|
42 | 47.2% | 1,536 | 2.7% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
39 | 43.8% | 1,077 | 3.5% |
|
UNITED STATES POSTAL SERVICE
Vendor ID 338453
|
38 | 42.7% | 1,445 | 2.5% |
|
AT&T
Vendor ID 21858
|
36 | 40.4% | 906 | 3.8% |
|
COSTCO
Vendor ID 76204
|
36 | 40.4% | 898 | 3.8% |
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 |
|---|---|---|---|
| 02/13/2026 | Howard, Donna S. (The Honorable) | $500.00 | Ad for Labor Conference Program |
| 01/12/2026 | Carranza, Kristian | $100.00 | Donation |
| 12/15/2025 | Shelby, Tracie M. (Ms.) | $30.00 | Casino Fees |
| 09/24/2025 | Equity Action | $20,000.00 | Contribution |
| 09/17/2025 | Kocurek, Julie H. (The Honorable) | $260.00 | Sponsorship and Tickets for Labor Day Event |
| 08/28/2025 | Adkins, LaDeitra D. (Ms.) | $240.00 | ad and ticket to labor day breakfast |
| 08/28/2025 | Garza, Hector H. (The Honorable) | $140.00 | advertising/ admission |
| 08/20/2025 | Slaughter, Gena N. (The Honorable) | $600.00 | Sponsorship table and slideshow recognition. |
| 08/20/2025 | Balderas Flores, Marisa C. (The Honorable) | $500.00 | contribution for event sponsorship |
| 08/18/2025 | Stonewall Democrats of Dallas PAC | $450.00 | Fundraising breakfast |
| 08/18/2025 | Shelby, Tracie M. (Ms.) | $100.00 | Campaign Ad Expense |
| 08/11/2025 | Alexander, Sindhu M. (Ms.) | $200.00 | labor day breakfast ad |
| 08/11/2025 | Alexander, Sindhu M. (Ms.) | $40.00 | breakfast ticket |
| 08/06/2025 | Anyiam, Chika A. (The Honorable) | $180.00 | 2025 Labor day Breakfast Advertising Sponsorship |
| 11/13/2024 | Kocurek, Julie H. (The Honorable) | $250.00 | Labor Day Event Ad |
| 10/21/2024 | Nieto, Nadine (The Honorable) | $500.00 | Fundraiser |
| 09/30/2024 | Balderas Flores, Marisa C. (The Honorable) | $500.00 | Event Sponsorship |
| 09/05/2024 | Stonewall Democrats of Dallas PAC | $350.00 | Labor Day Breakfast sponsorship. |
| 08/20/2024 | Garza, Hector H. (The Honorable) | $100.00 | Breakfast Sponsorship & Advertisement |
| 08/12/2024 | Nowell, Erin A. (The Honorable) | $280.00 | Labor Breakfast Ad |
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.