Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
ALLIANCE BANK
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 11707 · Resolution: Indexed Canonical Identity
Total Payments
$2,446.86
Client Filers
12
Payments
55
Activity Range
10/11/2000–05/28/2026
Largest Payment
$521.30
Graph: 12 connected filers · 55 payments · $2,446.86 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.
- Alliance Bank
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Independent Banker Association of Texas Political Action Committee | $883.00 | 2 | 08/08/2014 |
| 2 | Deuell, Robert F. (Dr.) | $521.30 | 1 | 10/11/2000 |
| 3 | Money, Brent A. (The Honorable) | $267.00 | 22 | 05/28/2026 |
| 4 | Bench, James Andrew (Mr.) | $181.65 | 2 | 03/07/2014 |
| 5 | CORNUAUD, SCOTT (Mr.) | $157.80 | 1 | 11/22/2005 |
| 6 | Lopez, Orlando (Mr.) | $140.00 | 8 | 05/21/2026 |
| 7 | Vote Yes for GISD Bond 2023 | $120.00 | 10 | 06/28/2024 |
| 8 | Roszhart, Douglas S. (Mr.) | $65.00 | 4 | 12/22/2023 |
| 9 | Duncan, Danny (Mr.) | $45.00 | 2 | 11/01/2002 |
| 10 | Vote For Rockwall ISD | $40.90 | 1 | 11/07/2024 |
| 11 | Friends of SSISD Bond | $15.21 | 1 | 04/09/2024 |
| 12 | Vote for Mt. Vernon Kids | $10.00 | 1 | 05/02/2023 |
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 |
|---|---|---|---|---|
|
GREENVILLE CHAMBER OF COMMERCE
Vendor ID 135111
|
4 | 33.3% | 23 | 12.9% |
|
LOWE'S
Vendor ID 196502
|
4 | 33.3% | 734 | 0.5% |
|
STAPLES
Vendor ID 294208
|
4 | 33.3% | 1,045 | 0.4% |
|
OFFICE DEPOT
Vendor ID 230284
|
4 | 33.3% | 3,017 | 0.1% |
|
E Radio Network
Vendor ID 97067
|
3 | 25.0% | 5 | 21.4% |
|
BROOKSHIRES
Vendor ID 43244
|
3 | 25.0% | 93 | 2.9% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
3 | 25.0% | 1,077 | 0.3% |
|
HOME DEPOT
Vendor ID 148817
|
3 | 25.0% | 1,536 | 0.2% |
|
TEXAS ETHICS COMMISSION
Vendor ID 311217
|
3 | 25.0% | 1,368 | 0.2% |
|
UNITED STATES POSTAL SERVICE
Vendor ID 338453
|
3 | 25.0% | 1,445 | 0.2% |
|
WALMART
Vendor ID 348446
|
3 | 25.0% | 1,876 | 0.2% |
|
Hunt County Fair Association
Vendor ID 153642
|
2 | 16.7% | 3 | 15.4% |
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 |
|---|---|---|---|
| 05/28/2026 | Money, Brent A. (The Honorable) | $10.00 | Wire Fee |
| 05/21/2026 | Lopez, Orlando (Mr.) | $10.00 | Wire transfer fee - incoming |
| 03/06/2026 | Lopez, Orlando (Mr.) | $25.00 | Wire transfer fee |
| 02/27/2026 | Money, Brent A. (The Honorable) | $10.00 | Wire Fee |
| 02/04/2026 | Lopez, Orlando (Mr.) | $25.00 | Wire transfer fee |
| 11/10/2025 | Lopez, Orlando (Mr.) | $10.00 | Wire Transfer Fee |
| 11/10/2025 | Lopez, Orlando (Mr.) | $10.00 | Wire Transfer Fee - Texas Majority PAC Transfer |
| 11/12/2024 | Money, Brent A. (Mr.) | $25.00 | Wire Fee |
| 11/12/2024 | Money, Brent A. (Mr.) | $25.00 | Wire Fee |
| 11/07/2024 | Vote For Rockwall ISD | $40.90 | Banking fees |
| 06/28/2024 | Vote Yes for GISD Bond 2023 | $12.00 | Account service fee |
| 06/28/2024 | Money, Brent A. (Mr.) | $10.00 | Service Charge |
| 05/31/2024 | Money, Brent A. (Mr.) | $10.00 | Service Charge |
| 05/28/2024 | Vote Yes for GISD Bond 2023 | $12.00 | Account Service Fee |
| 04/30/2024 | Money, Brent A. (Mr.) | $10.00 | Service Charge |
| 04/24/2024 | Vote Yes for GISD Bond 2023 | $12.00 | Account Service Fee |
| 04/09/2024 | Friends of SSISD Bond | $15.21 | fee for paper checks for PAC checking account |
| 03/29/2024 | Money, Brent A. (Mr.) | $10.00 | Service Charge |
| 03/27/2024 | Vote Yes for GISD Bond 2023 | $12.00 | Account service fee |
| 03/04/2024 | Money, Brent A. (Mr.) | $10.00 | Wire Transfer 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.