Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Austin County State Bank
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 23539 · Resolution: Indexed Canonical Identity
Total Payments
$270.00
Client Filers
3
Payments
25
Activity Range
09/30/2021–06/30/2026
Largest Payment
$20.00
Graph: 3 connected filers · 25 payments · $270.00 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.
- Austin County State Bank
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Greeson P.E., Timothy D. (Mr.) | $170.00 | 16 | 03/01/2024 |
| 2 | Austin County Patriots | $55.00 | 6 | 06/30/2026 |
| 3 | Yes for Bellville ISD | $45.00 | 3 | 11/30/2021 |
Recent Reported Payments
| Date | Client Filer | Amount | Description |
|---|---|---|---|
| 06/30/2026 | Austin County Patriots | $10.00 | Service Charge |
| 05/31/2026 | Austin County Patriots | $10.00 | Service Charge |
| 04/30/2026 | Austin County Patriots | $10.00 | Service Charge |
| 03/31/2026 | Austin County Patriots | $10.00 | Service Charge |
| 02/28/2026 | Austin County Patriots | $10.00 | Service Charge |
| 02/19/2026 | Austin County Patriots | $5.00 | Bank Service Charge for Incoming Wire |
| 03/01/2024 | Greeson P.E., Timothy D. (Mr.) | $20.00 | Wire transfer fee |
| 02/02/2024 | Greeson P.E., Timothy D. (Mr.) | $20.00 | Wire fee |
| 02/02/2024 | Greeson P.E., Timothy D. (Mr.) | $5.00 | Bank fees |
| 01/08/2024 | Greeson P.E., Timothy D. (Mr.) | $5.00 | Bank fees |
| 12/19/2023 | Greeson P.E., Timothy D. (Mr.) | $20.00 | Wire fee for big red expense |
| 12/11/2023 | Greeson P.E., Timothy D. (Mr.) | $5.00 | Check fee for Wharton county fundraiser |
| 11/16/2023 | Greeson P.E., Timothy D. (Mr.) | $5.00 | Check fee for firearm purchase |
| 10/30/2023 | Greeson P.E., Timothy D. (Mr.) | $5.00 | Check fee for Matt Minor |
| 10/04/2023 | Greeson P.E., Timothy D. (Mr.) | $20.00 | Wire fee for big red payment |
| 08/02/2023 | Greeson P.E., Timothy D. (Mr.) | $5.00 | Check fee for rodeo sponsorship |
| 11/30/2021 | Yes for Bellville ISD | $15.00 | Service Charge |
| 10/31/2021 | Yes for Bellville ISD | $15.00 | Service Charge |
| 09/30/2021 | Yes for Bellville ISD | $15.00 | Service Charge |
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.