Texas Ethics Commission data Release v1.4 Source snapshot September 17, 2026 Latest eligible reported transaction September 15, 2026

Search/CHASE CREDIT CARD

Canonical Vendor

CHASE CREDIT CARD

Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.

Financial Services

Canonical vendor · Vendor ID 58581 · Resolution: Indexed Canonical Identity

View relationships →Reported names

Total Payments

$701,746.75

Client Filers

Payments

375

Activity Range

03/06/2006–06/15/2026

Largest Payment

$34,044.99

Graph: 19 connected filers · 375 payments · $701,746.75 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.

Chase Credit Card

Top Client Filers

Canonical client relationships from vendor_clients_canonical.

#	Filer	Paid	Payments	Last Payment
1	Craddick, Christi L. (The Honorable)	$586,043.85	130	06/11/2026
2	Lopez-Singleterry, Nereida (The Honorable)	$54,416.93	35	01/14/2026
3	Carlyle, Cory Lee (The Honorable)	$14,528.79	21	01/02/2024
4	Kocurek, Julie H. (The Honorable)	$10,378.97	69	10/23/2025
5	Singleterry, Luis Manuel (The Honorable)	$10,348.89	16	02/03/2026
6	Moorman, David W. (The Honorable)	$8,655.11	3	02/08/2021
7	Bennett, Jennifer (The Honorable)	$3,573.62	24	11/25/2019
8	Hutto, Ted D. (Mr.)	$3,117.12	1	04/11/2022
9	Gomez, Michael Paul (The Honorable)	$2,103.58	5	03/01/2017
10	Texas Association of Insurance & Financial Advisors Political Action Committee	$2,004.88	5	07/03/2012
11	Villarreal, Michael	$1,523.52	46	09/01/2014
12	Lerma, Veronica Teresa (Ms.)	$1,470.52	2	07/12/2022
13	Cadena, Anjelita (Dr.)	$1,123.56	6	02/10/2018
14	Johnson, Philip W. (The Honorable)	$823.08	1	03/06/2019
15	Galveston Windstorm Action Committee Inc.	$639.09	1	05/08/2019
16	Hurley, Rhonda G. (The Honorable)	$586.82	2	08/19/2014
17	Bascon, Stephanie S. (The Honorable)	$260.95	2	06/15/2026
18	Texans for Todd Staples	$122.73	4	05/28/2013
19	Long, Lance G. (The Honorable)	$24.74	2	12/16/2025

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
WALMART Vendor ID 348446	9	47.4%	1,876	0.5%
OFFICE DEPOT Vendor ID 230284	9	47.4%	3,017	0.3%
TARGET Vendor ID 304420	8	42.1%	1,174	0.7%
COSTCO Vendor ID 76204	7	36.8%	898	0.8%
AMAZON Vendor ID 13608	7	36.8%	1,174	0.6%
CVS PHARMACY Vendor ID 80917	6	31.6%	358	1.6%
CENTRAL MARKET Vendor ID 56492	6	31.6%	484	1.2%
AT&T Vendor ID 21858	6	31.6%	906	0.7%
SOUTHWEST AIRLINES Vendor ID 289694	6	31.6%	1,077	0.6%
STAPLES Vendor ID 294208	6	31.6%	1,045	0.6%
FACEBOOK Vendor ID 109240	6	31.6%	1,638	0.4%
HEB Vendor ID 142370	6	31.6%	1,480	0.4%

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
07/12/2022	Lerma, Veronica Teresa (Ms.)	$220.52	Credit Card Payment
06/14/2022	Lerma, Veronica Teresa (Ms.)	$1,250.00	Credit Card Payment

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.