Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
E-Renter Plan
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 97157 · Resolution: Canonical Vendor Id
Total Payments
$816.16
Client Filers
5
Payments
10
Activity Range
01/04/2011–09/28/2016
Largest Payment
$309.00
Graph: 5 connected filers · 10 payments · $816.16 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.
- E-Renter Plan
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Lucio III, Eduardo A. (Mr.) | $309.00 | 1 | 10/29/2014 |
| 2 | Klick, Stephanie D. (The Honorable) | $250.00 | 1 | 09/28/2016 |
| 3 | West, Royce (Mr.) | $130.41 | 5 | 04/20/2011 |
| 4 | Uresti, Carlos I. (The Honorable) | $101.00 | 2 | 06/09/2015 |
| 5 | Collier, Nicole D. | $25.75 | 1 | 07/31/2013 |
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 |
|---|---|---|---|---|
|
CAPITOL GIFT SHOP
Vendor ID 51371
|
5 | 100.0% | 393 | 1.3% |
|
CHEVRON
Vendor ID 59468
|
5 | 100.0% | 596 | 0.8% |
|
JASON'S DELI
Vendor ID 162552
|
5 | 100.0% | 649 | 0.8% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
5 | 100.0% | 677 | 0.7% |
|
LOWE'S
Vendor ID 196502
|
5 | 100.0% | 734 | 0.7% |
|
PARTY CITY
Vendor ID 238598
|
5 | 100.0% | 734 | 0.7% |
|
HOBBY LOBBY
Vendor ID 147424
|
5 | 100.0% | 946 | 0.5% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
5 | 100.0% | 1,077 | 0.5% |
|
OFFICE MAX
Vendor ID 230798
|
5 | 100.0% | 1,327 | 0.4% |
|
SAM'S CLUB
Vendor ID 273581
|
5 | 100.0% | 1,360 | 0.4% |
|
HOME DEPOT
Vendor ID 148817
|
5 | 100.0% | 1,536 | 0.3% |
|
OFFICE DEPOT
Vendor ID 230284
|
5 | 100.0% | 3,017 | 0.2% |
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 |
|---|---|---|---|
| 09/28/2016 | Klick, Stephanie D. (The Honorable) | $250.00 | Required Renters Insurance for Austin Apartment |
| 06/09/2015 | Uresti, Carlos I. (The Honorable) | $50.50 | Renters insurance |
| 03/23/2015 | Uresti, Carlos I. (The Honorable) | $50.50 | Renters insurance |
| 10/29/2014 | Lucio III, Eduardo A. (Mr.) | $309.00 | Officeholder session only apartment rental insurance. |
| 07/31/2013 | Collier, Nicole D. | $25.75 | Renter's Insurance |
| 04/20/2011 | West, Royce (Mr.) | $26.08 | Staff Lodging (Austin) - Renter's Insurance |
| 03/21/2011 | West, Royce (Mr.) | $26.08 | Staff Lodging (Austin) - Renter's Insurance |
| 02/18/2011 | West, Royce (Mr.) | $26.08 | Staff Lodging (Austin) - Renter's Insurance |
| 01/21/2011 | West, Royce (Mr.) | $26.09 | Staff Lodging (Austin) - Renter's Insurance |
| 01/04/2011 | West, Royce (Mr.) | $26.08 | Staff Lodging (Austin) - Renter's Insurance |
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.