Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Bank of Alice
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 27097 · Resolution: Indexed Canonical Identity
Total Payments
$14,282.76
Client Filers
2
Payments
17
Activity Range
10/20/2003–08/04/2005
Largest Payment
$10,245.96
Graph: 2 connected filers · 17 payments · $14,282.76 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.
- Bank of Alice
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Terrell, Richard (Mr.) | $10,483.71 | 6 | 05/28/2004 |
| 2 | Toureilles, Yvonne Gonzalez | $3,799.05 | 11 | 08/04/2005 |
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 |
|---|---|---|---|---|
|
Alice Little Miss Kickball
Vendor ID 10856
|
2 | 100.0% | 2 | 100.0% |
|
Coastal Bend Bar Association
Vendor ID 68206
|
2 | 100.0% | 2 | 100.0% |
|
South Texas Museum
Vendor ID 288973
|
2 | 100.0% | 2 | 100.0% |
|
St. Elizabeth Catholic Church
Vendor ID 292921
|
2 | 100.0% | 2 | 100.0% |
|
Alice Cash & Carry
Vendor ID 10801
|
2 | 100.0% | 3 | 66.7% |
|
Alice High School
Vendor ID 10836
|
2 | 100.0% | 3 | 66.7% |
|
Jim Wells County Booster Club
Vendor ID 165640
|
2 | 100.0% | 3 | 66.7% |
|
Macareno Signs & Graphics
Vendor ID 199515
|
2 | 100.0% | 3 | 66.7% |
|
MARCEL'S PORTRAIT STUDIO
Vendor ID 202297
|
2 | 100.0% | 3 | 66.7% |
|
Tutti Frutti
Vendor ID 335206
|
2 | 100.0% | 3 | 66.7% |
|
KUKA
Vendor ID 182101
|
2 | 100.0% | 4 | 50.0% |
|
Texas Champion Bank
Vendor ID 310187
|
2 | 100.0% | 4 | 50.0% |
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 |
|---|---|---|---|
| 08/04/2005 | Toureilles, Yvonne Gonzalez | $321.45 | Campaign note pmt. |
| 06/01/2005 | Toureilles, Yvonne Gonzalez | $321.45 | Campaign note pmt. |
| 06/01/2005 | Toureilles, Yvonne Gonzalez | $321.45 | Campaign note pmt. |
| 05/01/2005 | Toureilles, Yvonne Gonzalez | $321.45 | Campaign note pmt. |
| 05/01/2005 | Toureilles, Yvonne Gonzalez | $321.45 | Campaign note pmt. |
| 04/01/2005 | Toureilles, Yvonne Gonzalez | $321.45 | Campaign note pmt. |
| 04/01/2005 | Toureilles, Yvonne Gonzalez | $321.45 | Campaign note pmt. |
| 03/01/2005 | Toureilles, Yvonne Gonzalez | $321.45 | Campaign note pmt. |
| 03/01/2005 | Toureilles, Yvonne Gonzalez | $321.45 | Campaign note pmt. |
| 01/31/2005 | Toureilles, Yvonne Gonzalez | $453.00 | Campaign note pmt. |
| 01/31/2005 | Toureilles, Yvonne Gonzalez | $453.00 | Campaign note pmt. |
| 05/28/2004 | Terrell, Richard (Mr.) | $10,245.96 | $10k - principal reduction; $245.96 - interest |
| 03/01/2004 | Terrell, Richard (Mr.) | $197.26 | interest on campaign loan |
| 12/21/2003 | Terrell, Richard (Mr.) | $16.11 | bank service charge |
| 11/26/2003 | Terrell, Richard (Mr.) | $3.00 | fee for return of check deposited |
| 11/23/2003 | Terrell, Richard (Mr.) | $11.28 | bank service charge |
| 10/20/2003 | Terrell, Richard (Mr.) | $10.10 | bank service charge for campaing account |
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.