Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Barclays
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 27900 · Resolution: Indexed Canonical Identity
Total Payments
$52,974.15
Client Filers
7
Payments
47
Activity Range
06/28/2018–06/13/2026
Largest Payment
$9,282.18
Graph: 7 connected filers · 47 payments · $52,974.15 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.
- Barclays
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Taylor, Holly E. (Ms.) | $27,450.22 | 22 | 06/13/2026 |
| 2 | Spring Branch Republicans | $16,461.26 | 8 | 03/14/2024 |
| 3 | Frullo, John M. (Mr.) | $4,230.11 | 6 | 04/14/2021 |
| 4 | Flynn, Josh B. (Mr.) | $3,000.00 | 1 | 02/02/2020 |
| 5 | Smith, Stephen Craig (The Honorable) | $1,605.36 | 1 | 01/25/2023 |
| 6 | Bennett, Edward A. (The Honorable) | $135.00 | 8 | 10/08/2025 |
| 7 | Messinger, John R. (Mr.) | $92.20 | 1 | 11/02/2023 |
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 |
|---|---|---|---|---|
|
BANK OF AMERICA
Vendor ID 27103
|
4 | 57.1% | 640 | 0.6% |
|
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
|
4 | 57.1% | 1,571 | 0.3% |
|
SAM'S CLUB
Vendor ID 273581
|
4 | 57.1% | 1,360 | 0.3% |
|
WALMART
Vendor ID 348446
|
4 | 57.1% | 1,876 | 0.2% |
|
OFFICE DEPOT
Vendor ID 230284
|
4 | 57.1% | 3,017 | 0.1% |
|
OMNI HOTEL
Vendor ID 232416
|
3 | 42.9% | 326 | 0.9% |
|
HARRIS COUNTY REPUBLICAN PARTY
Vendor ID 140510
|
3 | 42.9% | 457 | 0.7% |
|
UBER
Vendor ID 337140
|
3 | 42.9% | 421 | 0.7% |
|
COSTCO
Vendor ID 76204
|
3 | 42.9% | 898 | 0.3% |
|
HOBBY LOBBY
Vendor ID 147424
|
3 | 42.9% | 946 | 0.3% |
|
Nick's Sports Grill
Vendor ID 225997
|
2 | 28.6% | 2 | 28.6% |
|
Sakura Restaurant
Vendor ID 272797
|
2 | 28.6% | 2 | 28.6% |
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 |
|---|---|---|---|
| 06/13/2026 | Taylor, Holly E. (Ms.) | $685.26 | payment of credit card bill for credit card expenditures |
| 05/13/2026 | Taylor, Holly E. (Ms.) | $1,907.13 | payment of credit card bill for credit card expenditures |
| 04/10/2026 | Taylor, Holly E. (Ms.) | $880.95 | payment of credit card bill for credit card expenditures |
| 03/10/2026 | Taylor, Holly E. (Ms.) | $848.60 | payment of credit card bill for credit card expenditures |
| 02/10/2026 | Taylor, Holly E. (Ms.) | $2,487.29 | payment of credit card bill for credit card expenditures |
| 01/12/2026 | Taylor, Holly E. (Ms.) | $1,494.89 | payment of credit card bill for credit card expenditures |
| 12/11/2025 | Taylor, Holly E. (Ms.) | $1,274.90 | payment of credit card bill for credit card expenditures |
| 11/12/2025 | Taylor, Holly E. (Ms.) | $2,965.64 | payment of credit card bill for credit card expenditures |
| 10/14/2025 | Taylor, Holly E. (Ms.) | $277.60 | payment of credit card bill for credit card expenditures |
| 10/08/2025 | Bennett, Edward A. (The Honorable) | $15.00 | monthly website fee |
| 09/18/2025 | Bennett, Edward A. (The Honorable) | $15.00 | monthly website fee |
| 09/11/2025 | Taylor, Holly E. (Ms.) | $393.24 | payment of credit card bill for credit card expenditures |
| 08/11/2025 | Taylor, Holly E. (Ms.) | $175.77 | payment of credit card bill for credit card expenditures |
| 08/10/2025 | Bennett, Edward A. (The Honorable) | $15.00 | monthly website fee |
| 07/19/2025 | Bennett, Edward A. (The Honorable) | $15.00 | Monthly website fee |
| 07/11/2025 | Taylor, Holly E. (Ms.) | $52.77 | payment of credit card bill for credit card expenditures |
| 06/11/2025 | Bennett, Edward A. (The Honorable) | $15.00 | Flywheel monthly website fee |
| 05/09/2025 | Bennett, Edward A. (The Honorable) | $15.00 | monthly website fee |
| 04/10/2025 | Bennett, Edward A. (The Honorable) | $15.00 | monthly website fee |
| 03/08/2025 | Bennett, Edward A. (The Honorable) | $30.00 | payment for monthly website fees (2 months) |
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.