Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Diane Patrick
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 90285 · Resolution: Canonical Vendor Id
Total Payments
$1,500.00
Client Filers
2
Payments
3
Activity Range
09/24/2008–05/17/2012
Largest Payment
$500.00
Graph: 2 connected filers · 3 payments · $1,500.00 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.
- Diane Patrick
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | American Pharmacy Coalition Inc. GPAC | $1,000.00 | 2 | 05/17/2012 |
| 2 | CASH AMERICA INTERNATIONAL INC. POLITICAL ACTION COMMITTEE | $500.00 | 1 | 09/24/2008 |
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 |
|---|---|---|---|---|
|
Phil King
Vendor ID 243357
|
2 | 100.0% | 2 | 100.0% |
|
Rob Orr
Vendor ID 265903
|
2 | 100.0% | 2 | 100.0% |
|
Craig Estes
Vendor ID 78088
|
2 | 100.0% | 3 | 66.7% |
|
Greg Abbott
Vendor ID 135232
|
2 | 100.0% | 3 | 66.7% |
|
Rafael Anchia
Vendor ID 254363
|
2 | 100.0% | 4 | 50.0% |
|
BILL ZEDLER
Vendor ID 35003
|
2 | 100.0% | 5 | 40.0% |
|
Dan Flynn
Vendor ID 83574
|
2 | 100.0% | 5 | 40.0% |
|
KEN PAXTON
Vendor ID 176533
|
2 | 100.0% | 6 | 33.3% |
|
Senfronia Thompson
Vendor ID 280019
|
2 | 100.0% | 6 | 33.3% |
|
TAN PARKER
Vendor ID 303856
|
2 | 100.0% | 6 | 33.3% |
|
BARBARA NASH CAMPAIGN
Vendor ID 27749
|
2 | 100.0% | 56 | 3.6% |
|
MARVA BECK CAMPAIGN
Vendor ID 205227
|
2 | 100.0% | 55 | 3.6% |
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 |
|---|---|---|---|
| 05/28/2015 | Patrick, Diane (Dr.) | $6.00 | Reimbursement for pol exp from personal funds for taxi 5/13/15 from hotel to Capitol |
| 12/31/2014 | Patrick, Diane | $721.05 | Reimb for personal funds pd to Doubletree Suites while in Austin on state business |
| 12/31/2014 | Patrick, Diane | $457.70 | Reimb for personal funds pd to Doubletree Suites while in Austin on state business |
| 12/31/2014 | Patrick, Diane | $457.50 | Reimb for personal funds pd to Doubletree Suites while in Austin on state business |
| 12/31/2014 | Patrick, Diane | $326.60 | Reimb for personal funds pd to Doubletree Suites while in Austin on state business |
| 12/31/2014 | Patrick, Diane | $309.35 | Reimb for personal funds pd to Doubletree Suites while in Austin on state business |
| 12/31/2014 | Patrick, Diane | $286.35 | Reimb for personal funds pd to Doubletree Suites while in Austin on state business |
| 12/31/2014 | Patrick, Diane | $228.75 | Reimb for personal funds pd to Doubletree Suites while in Austin on state business |
| 12/31/2014 | Patrick, Diane | $161.67 | Reimb for personal funds pd to Doubletree Suites while in Austin on state business |
| 09/30/2014 | Patrick, Diane | $77.98 | reimbursement for political exp from personal funds to East Side Cafe staff lunch |
| 09/30/2014 | Patrick, Diane | $15.00 | Reimbursement for pol exp pd with personal funds 9/26/14 to Omni Hotel Parking |
| 08/09/2014 | Patrick, Diane | $11.02 | reimb for packing boxes purchased 08/06/2014 U-Haul 2315 W Division Arl 76012 |
| 06/20/2014 | Patrick, Diane | $5.00 | Reimbursement for Chamber 6-12-14 event parking paid with personal funds |
| 06/10/2014 | Patrick, Diane | $8.00 | Reim for taxi from Capitol to W Hotel 5-6-14 event paid with personal funds |
| 06/10/2014 | Patrick, Diane | $5.00 | Reimbursement for parking expenses at Arl Conv Ctr pd with personal funds |
| 06/10/2014 | Patrick, Diane | $4.75 | Reimb for UTA Maverick Garage parking 4/16/14 event pd with personal funds |
| 04/14/2014 | Patrick, Diane | $1,300.00 | Reiim for Westin Galleria Hotel garage parking paid with personal funds 4-10--14 |
| 04/10/2014 | Patrick, Diane | $13.00 | Reimbursement for Regional Chamber event garage parking paid from personal funds |
| 03/27/2014 | Patrick, Diane | $45.00 | personal payment to Republican Women of Arlington dues paid 3-20-14 |
| 03/03/2014 | NCHA's Texas Events PAC | $1,500.00 | Political Campaign Contribution |
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.