Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Bank of America VISA
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 27146 · Resolution: Indexed Canonical Identity
Total Payments
$62,567.62
Client Filers
7
Payments
29
Activity Range
09/01/2015–05/02/2022
Largest Payment
$23,650.79
Graph: 7 connected filers · 29 payments · $62,567.62 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 America Visa
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Patterson, Jerry E. (Mr.) | $36,644.55 | 6 | 03/19/2018 |
| 2 | Shaw, Penny (Ms.) | $9,556.00 | 4 | 07/13/2020 |
| 3 | Deshotel, Joseph D. (The Honorable) | $8,496.73 | 2 | 01/06/2017 |
| 4 | Evans, David W. (The Honorable) | $5,216.73 | 12 | 06/01/2020 |
| 5 | Harle, Sid L. (The Honorable) | $1,700.00 | 3 | 06/19/2018 |
| 6 | Landrum, Michael (The Honorable) | $833.61 | 1 | 05/02/2022 |
| 7 | Nelson, Arthur C. (The Honorable) | $120.00 | 1 | 09/22/2015 |
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 |
|---|---|---|---|---|
|
BEST BUY
Vendor ID 32133
|
5 | 71.4% | 1,101 | 0.5% |
|
USPS
Vendor ID 340732
|
5 | 71.4% | 1,958 | 0.3% |
|
OFFICE DEPOT
Vendor ID 230284
|
5 | 71.4% | 3,017 | 0.2% |
|
SPRINT
Vendor ID 291985
|
4 | 57.1% | 234 | 1.7% |
|
THE UPS STORE
Vendor ID 325288
|
4 | 57.1% | 477 | 0.8% |
|
U.S. POSTAL SERVICE
Vendor ID 336943
|
4 | 57.1% | 557 | 0.7% |
|
JASON'S DELI
Vendor ID 162552
|
4 | 57.1% | 649 | 0.6% |
|
AT&T
Vendor ID 21858
|
4 | 57.1% | 906 | 0.4% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
4 | 57.1% | 1,077 | 0.4% |
|
STAPLES
Vendor ID 294208
|
4 | 57.1% | 1,045 | 0.4% |
|
HEB
Vendor ID 142370
|
4 | 57.1% | 1,480 | 0.3% |
|
HOME DEPOT
Vendor ID 148817
|
4 | 57.1% | 1,536 | 0.3% |
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 |
|---|---|---|---|
| 05/02/2022 | Landrum, Michael (The Honorable) | $833.61 | Credit Card payment |
| 07/13/2020 | Shaw, Penny (Ms.) | $2,396.00 | Campaign expense paid by credit card for Campaign advertising expense to Foundation Blue |
| 07/13/2020 | Shaw, Penny (Ms.) | $2,382.00 | Campaign expense paid by credit card for Campaign advertising expense to InFocus Campaigns |
| 06/11/2020 | Shaw, Penny (Ms.) | $2,396.00 | Campaign strategy and advertising expense |
| 06/10/2020 | Shaw, Penny (Ms.) | $2,382.00 | Campaign strategy and advertising expense |
| 06/01/2020 | Evans, David W. (The Honorable) | $288.00 | PO Box rental |
| 12/31/2019 | Evans, David W. (The Honorable) | $33.92 | for December expenses |
| 11/30/2019 | Evans, David W. (The Honorable) | $38.41 | for November expenses |
| 10/31/2019 | Evans, David W. (The Honorable) | $59.53 | for October expenses |
| 09/30/2019 | Evans, David W. (The Honorable) | $63.18 | September expenses |
| 10/27/2018 | Evans, David W. (The Honorable) | $3,085.18 | Credit card charges reported on 30-day report (7/1/18 -- 9/27/18) |
| 10/27/2018 | Evans, David W. (The Honorable) | $113.15 | Credit card charges reported on this report: KaufmanGOP $25; Proton Tech $55.92; RockwallGOP $32.23 |
| 06/19/2018 | Harle, Sid L. (The Honorable) | $1,000.00 | Credit Card Payment |
| 03/19/2018 | Patterson, Jerry E. (Mr.) | $4,011.28 | Campaign credit card payment |
| 03/07/2018 | Patterson, Jerry E. (Mr.) | $23,650.79 | Campaign credit card payment |
| 03/05/2018 | Patterson, Jerry E. (Mr.) | $5,000.00 | Campaign credit card payment |
| 01/26/2018 | Patterson, Jerry E. (Mr.) | $3.30 | Foreign Transaction Fee |
| 01/15/2018 | Patterson, Jerry E. (Mr.) | $3,975.88 | For political expenditures |
| 09/30/2017 | Evans, David W. (The Honorable) | $124.50 | Credit card payment for Line2 tel acct |
| 09/18/2017 | Harle, Sid L. (The Honorable) | $200.00 | Printer, paper, ink |
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.