Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Dell Catalog Sales
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 87536 · Resolution: Canonical Vendor Id
Total Payments
$32,409.58
Client Filers
19
Payments
55
Activity Range
02/15/2000–04/03/2014
Largest Payment
$2,220.24
Graph: 19 connected filers · 55 payments · $32,409.58 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.
- Dell Catalog Sales
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Green, Paul W. | $14,649.57 | 16 | 01/04/2010 |
| 2 | Cooper, Margaret A. | $3,106.74 | 2 | 01/05/2004 |
| 3 | Farrar, Jessica | $2,938.50 | 7 | 12/05/2008 |
| 4 | Shapiro, Florence | $2,348.27 | 5 | 09/24/2008 |
| 5 | Cook, Byron (Mr.) | $2,212.60 | 1 | 01/24/2002 |
| 6 | Brown, Betty | $2,199.37 | 4 | 09/12/2005 |
| 7 | Mexican American Legislative Caucus | $1,176.71 | 1 | 03/29/2003 |
| 8 | Patterson, Jerry E. (Mr.) | $706.18 | 2 | 02/20/2005 |
| 9 | Williams, Thomas | $629.14 | 1 | 01/10/2007 |
| 10 | Shapleigh, Eliot | $431.91 | 2 | 01/11/2007 |
| 11 | Irving fire fighters committee for responsible government | $406.05 | 2 | 02/26/2007 |
| 12 | Junell, Robert A (The Honorable) | $370.16 | 1 | 02/15/2000 |
| 13 | Friends of Judge Anne Ashby | $351.62 | 2 | 07/16/2008 |
| 14 | Jamison, Martha (Mrs.) | $252.25 | 2 | 08/19/2008 |
| 15 | Hughes, D. Bryan (Mr.) | $238.12 | 3 | 04/03/2014 |
| 16 | Texans for Rick Perry | $168.86 | 1 | 11/09/2007 |
| 17 | Griggs, Bob E. | $128.82 | 1 | 02/11/2004 |
| 18 | Texans for Elizabeth Jones | $86.59 | 1 | 01/05/2007 |
| 19 | Ogden, Stephen | $8.12 | 1 | 11/26/2003 |
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
|
18 | 94.7% | 3,017 | 0.6% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
16 | 84.2% | 677 | 2.4% |
|
TEXAS ETHICS COMMISSION
Vendor ID 311217
|
16 | 84.2% | 1,368 | 1.2% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
15 | 78.9% | 1,077 | 1.4% |
|
AMAZON.COM
Vendor ID 13762
|
14 | 73.7% | 553 | 2.5% |
|
AT&T
Vendor ID 21858
|
14 | 73.7% | 906 | 1.5% |
|
BEST BUY
Vendor ID 32133
|
14 | 73.7% | 1,101 | 1.3% |
|
TARGET
Vendor ID 304420
|
14 | 73.7% | 1,174 | 1.2% |
|
OFFICE MAX
Vendor ID 230798
|
14 | 73.7% | 1,327 | 1.1% |
|
CAPITOL GIFT SHOP
Vendor ID 51371
|
13 | 68.4% | 393 | 3.3% |
|
SAM'S CLUB
Vendor ID 273581
|
13 | 68.4% | 1,360 | 1.0% |
|
HOME DEPOT
Vendor ID 148817
|
13 | 68.4% | 1,536 | 0.8% |
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 |
|---|---|---|---|
| 04/03/2014 | Hughes, D. Bryan (Mr.) | $59.53 | Toner cartridge |
| 11/27/2012 | Hughes, D. Bryan (Mr.) | $119.06 | Office equipment |
| 02/28/2012 | Hughes, D. Bryan (Mr.) | $59.53 | Office Equipment |
| 01/04/2010 | Green, Paul W. | $280.37 | Computer equipment expense |
| 02/20/2009 | Green, Paul W. | $1,384.48 | Computer equipment expense |
| 02/20/2009 | Green, Paul W. | $1,384.48 | Computer and office supplies |
| 12/05/2008 | Farrar, Jessica | $90.91 | campaign computer hardware |
| 12/05/2008 | Farrar, Jessica | $90.91 | campaign computer hardware |
| 09/24/2008 | Shapiro, Florence | $186.17 | Desc:Office Equipment |
| 08/28/2008 | Farrar, Jessica | $88.75 | campaign computer hardware |
| 08/19/2008 | Jamison, Martha (Mrs.) | $128.81 | Campaign office supplies |
| 07/16/2008 | Friends of Judge Anne Ashby | $238.13 | Office holder expense - upgrade computer memory. |
| 05/10/2008 | Green, Paul W. | $2,220.24 | Computer |
| 05/06/2008 | Green, Paul W. | $81.16 | Computer supplies |
| 12/01/2007 | Green, Paul W. | $86.60 | Computer and office supplies |
| 12/01/2007 | Green, Paul W. | $86.60 | Computer and office supplies |
| 11/29/2007 | Green, Paul W. | $2,116.33 | Computer and office supplies |
| 11/29/2007 | Green, Paul W. | $2,116.33 | Computer and office supplies |
| 11/09/2007 | Texans for Rick Perry | $168.86 | Technology |
| 08/28/2007 | Jamison, Martha (Mrs.) | $123.44 | Campaign office supplies |
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.