Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
DAHILL INDUSTRIES
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 81892 · Resolution: Canonical Vendor Id
Total Payments
$33,980.95
Client Filers
13
Payments
233
Activity Range
02/15/2000–05/02/2017
Largest Payment
$1,170.00
Graph: 13 connected filers · 233 payments · $33,980.95 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.
- DAHILL INDUSTRIES
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Associated Republicans of Texas Fund | $7,627.91 | 76 | 06/01/2009 |
| 2 | Texans for Greg Abbott | $7,282.46 | 75 | 05/02/2017 |
| 3 | Texas Federation of Republican Women PAC | $4,554.98 | 17 | 08/23/2007 |
| 4 | Van Os, David (Mr.) | $4,279.19 | 6 | 10/20/2006 |
| 5 | David H. Dewhurst Committee | $3,239.37 | 12 | 03/15/2004 |
| 6 | Madla, Frank | $2,899.79 | 4 | 07/29/2004 |
| 7 | Texans for Joe Straus | $1,658.03 | 23 | 09/16/2011 |
| 8 | Deputy Sheriff's Association of Bexar County Political Action Committee | $1,170.00 | 1 | 03/31/2008 |
| 9 | Friends Of Frank Madla | $687.16 | 1 | 08/08/2002 |
| 10 | Texas Republican Party | $314.53 | 3 | 06/04/2008 |
| 11 | Governor Bush Committee | $170.35 | 13 | 02/13/2001 |
| 12 | Republican Party of Texas | $62.18 | 1 | 06/07/2007 |
| 13 | Lopez, Alma L. (Ms.) | $35.00 | 1 | 10/05/2001 |
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 MAX
Vendor ID 230798
|
13 | 100.0% | 1,327 | 1.0% |
|
HOLIDAY INN
Vendor ID 147845
|
12 | 92.3% | 365 | 3.3% |
|
BEST BUY
Vendor ID 32133
|
12 | 92.3% | 1,101 | 1.1% |
|
OFFICE DEPOT
Vendor ID 230284
|
12 | 92.3% | 3,017 | 0.4% |
|
TIME WARNER CABLE
Vendor ID 328064
|
11 | 84.6% | 390 | 2.8% |
|
FEDEX
Vendor ID 111488
|
11 | 84.6% | 734 | 1.5% |
|
AT&T
Vendor ID 21858
|
11 | 84.6% | 906 | 1.2% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
11 | 84.6% | 1,077 | 1.0% |
|
SAM'S CLUB
Vendor ID 273581
|
11 | 84.6% | 1,360 | 0.8% |
|
TEXAS ETHICS COMMISSION
Vendor ID 311217
|
11 | 84.6% | 1,368 | 0.8% |
|
CINGULAR WIRELESS
Vendor ID 63311
|
10 | 76.9% | 225 | 4.4% |
|
DELTA AIRLINES
Vendor ID 87682
|
9 | 69.2% | 184 | 4.8% |
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 |
|---|---|---|---|
| 05/02/2017 | Texans for Greg Abbott | $140.00 | Campaign equipment |
| 04/28/2017 | Texans for Greg Abbott | $224.00 | Campaign equipment |
| 02/15/2017 | Texans for Greg Abbott | $14.79 | Campaign equipment |
| 02/24/2015 | Texans for Greg Abbott | $162.38 | Officeholder equipment |
| 06/23/2014 | Texans for Greg Abbott | $246.24 | Campaign equipment |
| 03/17/2014 | Texans for Greg Abbott | $74.56 | Campaign equipment |
| 12/17/2013 | Texans for Greg Abbott | $116.70 | Campaign equipment |
| 12/03/2013 | Texans for Greg Abbott | $21.50 | Campaign equipment |
| 09/24/2013 | Texans for Greg Abbott | $260.60 | Campaign equipment |
| 09/16/2011 | Texans for Joe Straus | $55.60 | Campaign office copier |
| 06/01/2011 | Texans for Joe Straus | $33.31 | Campaign Copier |
| 03/01/2011 | Texans for Joe Straus | $92.08 | Campaign Copier |
| 12/02/2010 | Texans for Joe Straus | $101.06 | Copier Expense |
| 09/02/2010 | Texans for Joe Straus | $85.27 | Copier |
| 06/03/2010 | Texans for Joe Straus | $56.53 | Copier |
| 06/03/2010 | Texans for Joe Straus | $56.53 | Copier |
| 04/01/2010 | Texans for Joe Straus | $22.44 | Copier |
| 04/01/2010 | Texans for Joe Straus | $22.44 | Copier |
| 03/03/2010 | Texans for Joe Straus | $203.46 | Copier Maintenance |
| 03/03/2010 | Texans for Joe Straus | $203.46 | Copier Maintenance |
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.