Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
ALAMO CITY REPUBLICAN WOMEN
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 9469 · Resolution: Canonical Vendor Id
Total Payments
$33,383.50
Client Filers
81
Payments
347
Activity Range
02/17/2002–01/21/2026
Largest Payment
$1,750.00
Graph: 81 connected filers · 347 payments · $33,383.50 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.
- ALAMO CITY REPUBLICAN WOMEN
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 |
|---|---|---|---|---|
|
REPUBLICAN PARTY OF BEXAR COUNTY
Vendor ID 261713
|
54 | 66.7% | 173 | 27.0% |
|
OFFICE DEPOT
Vendor ID 230284
|
52 | 64.2% | 3,017 | 1.7% |
|
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
|
51 | 63.0% | 1,571 | 3.2% |
|
HEB
Vendor ID 142370
|
42 | 51.9% | 1,480 | 2.8% |
|
BEXAR COUNTY REPUBLICAN WOMEN
Vendor ID 33382
|
37 | 45.7% | 66 | 33.6% |
|
OFFICE MAX
Vendor ID 230798
|
36 | 44.4% | 1,327 | 2.6% |
|
BEXAR COUNTY REPUBLICAN PARTY
Vendor ID 33380
|
32 | 39.5% | 69 | 27.1% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
30 | 37.0% | 1,077 | 2.7% |
|
HOME DEPOT
Vendor ID 148817
|
30 | 37.0% | 1,536 | 1.9% |
|
FROST BANK
Vendor ID 123488
|
29 | 35.8% | 654 | 4.1% |
|
USPS
Vendor ID 340732
|
29 | 35.8% | 1,958 | 1.4% |
|
UNITED STATES POSTAL SERVICE
Vendor ID 338453
|
28 | 34.6% | 1,445 | 1.9% |
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 |
|---|---|---|---|
| 01/21/2026 | McArthur, David (Mr.) | $70.00 | Expense for Candidate to Attend Event |
| 01/19/2026 | Friends of Donna Campbell | $30.00 | Campaign Dues |
| 01/05/2026 | Friends of Donna Campbell | $46.00 | Campaign Dues |
| 12/15/2025 | Smith, Thomas C. (Mr.) | $30.00 | Ticket purchase to luncheon. |
| 12/08/2025 | Wright, James D. (The Honorable) | $30.00 | event ticket |
| 04/09/2025 | Huffines, Donald B. (Mr.) | $30.00 | Event Ticket |
| 04/09/2025 | Huffines, Donald B. (Mr.) | $30.00 | Event Ticket |
| 04/09/2025 | Huffines, Donald B. (Mr.) | $30.00 | Event Ticket |
| 04/09/2025 | Huffines, Donald B. (Mr.) | $30.00 | Event Ticket |
| 04/09/2025 | Huffines, Donald B. (Mr.) | $30.00 | Event Ticket |
| 12/30/2024 | Friends of Donna Campbell | $46.00 | Campaign Dues |
| 10/08/2024 | Friends of Donna Campbell | $30.00 | Campaign Dues |
| 06/18/2024 | Walsh, Stephani A. (The Honorable) | $300.00 | Annual membership & Platinum level donation $300.00 pd by Visa |
| 06/18/2024 | Walsh, Stephani A. (The Honorable) | $300.00 | Annual membership & Platinum level pd by Visa and Visa pd by personal |
| 04/16/2024 | Friends of Donna Campbell | $30.00 | Campaign Dues |
| 01/16/2024 | Ritter, Michael (Mr.) | $30.00 | Luncheon Fee |
| 01/12/2024 | Brissette, Lori Massey (Mrs.) | $30.00 | lunch registration fee |
| 10/30/2023 | Friends of Donna Campbell | $46.00 | Campaign Dues |
| 09/18/2023 | McCray, Hubert Todd (Mr.) | $30.00 | monthly luncheon |
| 06/20/2023 | Mostyn, Benjamin (Mr.) | $30.00 | Alamo City Republican Women |
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.