Texas Ethics Commission data Release v1.4 Source snapshot September 17, 2026 Latest eligible reported transaction September 15, 2026
Search/JP MORGAN CHASE
Canonical Vendor

JP MORGAN CHASE

Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Financial Services
Canonical vendor · Vendor ID 170088 · Resolution: Indexed Canonical Identity
View relationships →Reported names
Total Payments
$107,623.83
Client Filers
44
Payments
518
Activity Range
12/31/2001–03/09/2026
Largest Payment
$8,642.93
Graph: 44 connected filers · 518 payments · $107,623.83 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.

Top Client Filers

Canonical client relationships from vendor_clients_canonical.
#FilerPaidPaymentsLast Payment
1Montoya, James (Mr.)$35,427.484411/25/2024
2WEST, ROYCE$23,262.142011/29/2006
3Texas Society of CPAs-PAC$19,077.00709/12/2016
4Tipsword, Geric L. (Mr.)$7,000.00104/01/2018
5Gallego, Pete$3,777.32410/02/2006
6Bonnen, Dennis (Mr.)$2,483.82506/04/2013
7Taylor, Nicholas V. (The Honorable)$1,988.394010/03/2014
8Owen, Priscilla R.$1,886.419212/05/2010
9Texans for Kay Bailey Hutchison$1,471.742406/01/2011
10Targa Resources Corp. Texas PAC$1,432.36612/15/2016
11ISETT, CARL H.$1,011.05203/08/2006
12Hall, Ursula A. (The Honorable)$994.657712/20/2023
13Arlington Professional Firefighters Assn. PAC$921.35103/09/2026
14Acadian Ambulance Texas Employee Political Action Committee$891.712205/15/2019
15Oliveira, Rene O. (The Honorable)$881.99201/29/2016
16Capriglione, Giovanni S. (The Honorable)$819.184312/31/2025
17Texans For Governmental Integrity$609.19812/23/2002
18Association of Fire & Casualty Cos. of Texas PAC$538.001508/31/2004
19Reyna, Rose G. (Ms.)$500.00107/15/2009
20Apartment Association of Tarrant County Political Action Committee$460.49106/28/2011

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
 21 47.7% 3,017 0.7%
UNITED STATES POSTAL SERVICE
Vendor ID 338453
 19 43.2% 1,445 1.3%
WALMART
Vendor ID 348446
 18 40.9% 1,876 0.9%
SOUTHWEST AIRLINES
Vendor ID 289694
 17 38.6% 1,077 1.5%
OFFICE MAX
Vendor ID 230798
 17 38.6% 1,327 1.3%
TEXAS ETHICS COMMISSION
Vendor ID 311217
 17 38.6% 1,368 1.2%
HOME DEPOT
Vendor ID 148817
 17 38.6% 1,536 1.1%
PARTY CITY
Vendor ID 238598
 16 36.4% 734 2.1%
TARGET
Vendor ID 304420
 16 36.4% 1,174 1.3%
AT&T
Vendor ID 21858
 15 34.1% 906 1.6%
USPS
Vendor ID 340732
 15 34.1% 1,958 0.8%
CHASE BANK
Vendor ID 58524
 14 31.8% 384 3.4%
Method: Focal Coverage = shared clients ÷ this vendor's client count. Network Overlap = Jaccard similarity: shared clients ÷ union of both client sets.

Recent Reported Payments

DateClient FilerAmountDescription
11/25/2024Montoya, James (Mr.)$79.94Payment for Adobe and Canva charges
10/03/2024Montoya, James (Mr.)$241.91Payment for Adobe, GoDaddy.com, Taco Cabana, and Krispy Kreme charges
09/05/2024Montoya, James (Mr.)$81.40Payment for Adobe and GoDaddy.com charges
08/08/2024Montoya, James (Mr.)$100.41Payment for Adobe and USPS charges
06/27/2024Montoya, James (Mr.)$405.79Payment for FedEx, Adobe, and food/beverage expenses charged to credit card
05/02/2024Montoya, James (Mr.)$165.04Payment for Office Depot and Walmart credit card expenditures
03/28/2024Montoya, James (Mr.)$2,094.08Payment for Papa Doble and Jimmy John Election Night credit card expenditures
10/16/2020Montoya, James (Mr.)$750.00CC payment for literature printing/distribution
10/08/2020Montoya, James (Mr.)$1,000.00CC payment for literature printing/distribution
09/28/2020Montoya, James (Mr.)$600.00CC payment for literature printing/distribution
09/09/2020Montoya, James (Mr.)$400.00CC payment for literature printing/distribution
08/14/2020Montoya, James (Mr.)$300.00CC payment for literature printing/distribution
07/30/2020Montoya, James (Mr.)$238.00CC payment for literature printing/distribution
05/29/2020Montoya, James (Mr.)$160.00CC Payment
05/28/2020Montoya, James (Mr.)$133.00CC Payment
04/26/2020Montoya, James (Mr.)$300.00CC Payment
03/12/2020Montoya, James (Mr.)$77.00CC Payment
01/28/2020Montoya, James (Mr.)$21.08website hosting
01/17/2020Montoya, James (Mr.)$627.57 credit card payment for printing
12/26/2019Montoya, James (Mr.)$221.08 credit card payment for website hosting and gas cards for walkers
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.