Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
CAPITAL ONE
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 51087 · Resolution: Indexed Canonical Identity
Total Payments
$1,029,150.29
Client Filers
89
Payments
829
Activity Range
01/19/2000–06/20/2026
Largest Payment
$248,000.00
Graph: 89 connected filers · 829 payments · $1,029,150.29 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.
- Capital One
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 |
|---|---|---|---|---|
|
OFFICE DEPOT
Vendor ID 230284
|
52 | 58.4% | 3,017 | 1.7% |
|
USPS
Vendor ID 340732
|
34 | 38.2% | 1,958 | 1.7% |
|
WALMART
Vendor ID 348446
|
33 | 37.1% | 1,876 | 1.7% |
|
TARGET
Vendor ID 304420
|
30 | 33.7% | 1,174 | 2.4% |
|
HOME DEPOT
Vendor ID 148817
|
28 | 31.5% | 1,536 | 1.8% |
|
HEB
Vendor ID 142370
|
27 | 30.3% | 1,480 | 1.8% |
|
TEXAS DEMOCRATIC PARTY
Vendor ID 310744
|
27 | 30.3% | 1,669 | 1.6% |
|
AT&T
Vendor ID 21858
|
26 | 29.2% | 906 | 2.7% |
|
AMAZON
Vendor ID 13608
|
26 | 29.2% | 1,174 | 2.1% |
|
TEXAS ETHICS COMMISSION
Vendor ID 311217
|
26 | 29.2% | 1,368 | 1.8% |
|
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
|
26 | 29.2% | 1,571 | 1.6% |
|
FACEBOOK
Vendor ID 109240
|
25 | 28.1% | 1,638 | 1.5% |
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 |
|---|---|---|---|
| 01/05/2026 | Santini, Vincenzo J. (The Honorable) | $2,490.25 | credit card expenses listed on previous report 7/1/2025-1/1/2026 |
| 07/11/2025 | Santini, Vincenzo J. (The Honorable) | $2,195.58 | 5/9 - 6/23 credit card expenses listed on previous report 1/1/25- 6/30/25 |
| 01/17/2025 | Santini, Vincenzo J. (The Honorable) | $991.53 | Expenses in Dec 2024 Previously Reported |
| 09/03/2024 | Santini, Vincenzo J. (The Honorable) | $121.35 | Credit Card Fees |
| 08/06/2024 | Santini, Vincenzo J. (The Honorable) | $35.05 | Credit Card Payment - also includes 6/22 expense listed on previous report 1/1/24-6/30/24 |
| 07/16/2024 | Santini, Vincenzo J. (The Honorable) | $190.23 | 5/13 and 5/22 credit card expenses listed on previous report 1/1/24-6/30/24 |
| 03/13/2024 | McCauley, Michael A. (Mr.) | $1,351.16 | stmt 2/19 |
| 02/16/2024 | Sarosdy, Randall L. (Mr.) | $135.00 | credit card payment for Preston Hollow Democrats advertising expense ($135) |
| 02/13/2024 | McCauley, Michael A. (Mr.) | $493.92 | stmt 1/19 |
| 12/12/2023 | McCauley, Michael A. (Mr.) | $45.00 | Cap One stmt 11/19 |
| 10/13/2023 | McCauley, Michael A. (Mr.) | $113.00 | Cap One stmt 9/19 |
| 09/12/2023 | McCauley, Michael A. (Mr.) | $231.50 | Cap One stmt 8/20 |
| 10/21/2022 | Goloby, Mark Vincent (Mr.) | $327.33 | Pay Credit Card |
| 03/02/2020 | Brummett II, Tom W. (Mr.) | $35.17 | Payment of credit card bill for overhead expense (office supplies) |
| 02/21/2020 | Santini, Vincenzo J. (Mr.) | $727.97 | Reimbursement for poll fliers |
Evidence basis: 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.