Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
FIRST STATE BANK
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 113562 · Resolution: Indexed Canonical Identity
Total Payments
$543,237.42
Client Filers
54
Payments
314
Activity Range
02/01/2000–06/30/2026
Largest Payment
$100,000.00
Graph: 54 connected filers · 314 payments · $543,237.42 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.
- First State Bank
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 |
|---|---|---|---|---|
|
WALMART
Vendor ID 348446
|
23 | 42.6% | 1,876 | 1.2% |
|
OFFICE DEPOT
Vendor ID 230284
|
22 | 40.7% | 3,017 | 0.7% |
|
SAM'S CLUB
Vendor ID 273581
|
20 | 37.0% | 1,360 | 1.4% |
|
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
|
17 | 31.5% | 1,571 | 1.1% |
|
HOBBY LOBBY
Vendor ID 147424
|
16 | 29.6% | 946 | 1.6% |
|
USPS
Vendor ID 340732
|
16 | 29.6% | 1,958 | 0.8% |
|
AMAZON
Vendor ID 13608
|
14 | 25.9% | 1,174 | 1.2% |
|
OFFICE MAX
Vendor ID 230798
|
14 | 25.9% | 1,327 | 1.0% |
|
TEXAS FEDERATION OF REPUBLICAN WOMEN
Vendor ID 311375
|
13 | 24.1% | 584 | 2.1% |
|
AT&T
Vendor ID 21858
|
12 | 22.2% | 906 | 1.3% |
|
HOME DEPOT
Vendor ID 148817
|
12 | 22.2% | 1,536 | 0.8% |
|
TFRW
Vendor ID 315057
|
11 | 20.4% | 259 | 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 |
|---|---|---|---|
| 10/12/2023 | Democratic Club of Polk County | $25.00 | Check for Telephone Service |
| 05/03/2021 | Malakoff Tiger Pack | $13.00 | MonthlyBank Fee |
| 03/31/2021 | Malakoff Tiger Pack | $3.00 | Monthly Bank Charge |
| 09/07/2020 | Watts, Chris | $20.00 | wire fee |
| 09/02/2020 | Watts, Chris | $22.00 | Checks |
| 09/01/2020 | Watts, Chris | $20.00 | Wire Fee |
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.