Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
CHASE CARDMEMBER SERVICES
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 58572 · Resolution: Indexed Canonical Identity
Total Payments
$1,170,692.78
Client Filers
13
Payments
444
Activity Range
12/01/2009–06/30/2026
Largest Payment
$33,738.17
Graph: 13 connected filers · 444 payments · $1,170,692.78 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.
- CHASE CARDMEMBER SERVICES
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Sandill, Ravi K. (The Honorable) | $734,343.55 | 120 | 03/20/2026 |
| 2 | Guillen, Ryan A. (The Honorable) | $246,821.30 | 95 | 06/30/2026 |
| 3 | Frank, James B. (The Honorable) | $143,928.67 | 165 | 06/30/2026 |
| 4 | Engelhart, Mike (The Honorable) | $32,420.79 | 11 | 12/20/2024 |
| 5 | Massengale, Michael C. (The Honorable) | $5,985.27 | 38 | 03/01/2019 |
| 6 | Old III, William D. (The Honorable) | $3,157.49 | 1 | 03/06/2020 |
| 7 | Spain Jr., Charles A. (The Honorable) | $1,208.96 | 2 | 06/24/2019 |
| 8 | Cole, Bobby A. (Mr.) | $1,154.66 | 1 | 06/30/2026 |
| 9 | HillCo PAC | $804.23 | 1 | 01/03/2011 |
| 10 | Alexander, Lillian Henny (The Honorable) | $350.00 | 1 | 06/03/2026 |
| 11 | Hurley, Rhonda G. (The Honorable) | $219.70 | 4 | 11/02/2011 |
| 12 | Texans for Joe Straus | $218.20 | 4 | 09/01/2010 |
| 13 | Colley, David A. (Mr.) | $79.96 | 1 | 07/16/2019 |
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 |
|---|---|---|---|---|
|
OFFICE DEPOT
Vendor ID 230284
|
9 | 69.2% | 3,017 | 0.3% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
8 | 61.5% | 1,077 | 0.7% |
|
COSTCO
Vendor ID 76204
|
7 | 53.8% | 898 | 0.8% |
|
AMAZON
Vendor ID 13608
|
7 | 53.8% | 1,174 | 0.6% |
|
FACEBOOK
Vendor ID 109240
|
7 | 53.8% | 1,638 | 0.4% |
|
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
|
7 | 53.8% | 1,571 | 0.4% |
|
CENTRAL MARKET
Vendor ID 56492
|
6 | 46.2% | 484 | 1.2% |
|
CONSTANT CONTACT
Vendor ID 73952
|
6 | 46.2% | 629 | 0.9% |
|
GODADDY.COM
Vendor ID 130520
|
6 | 46.2% | 652 | 0.9% |
|
TARGET
Vendor ID 304420
|
6 | 46.2% | 1,174 | 0.5% |
|
HEB
Vendor ID 142370
|
6 | 46.2% | 1,480 | 0.4% |
|
HOME DEPOT
Vendor ID 148817
|
6 | 46.2% | 1,536 | 0.4% |
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 |
|---|---|---|---|
| 06/30/2026 | Guillen, Ryan A. (The Honorable) | $3,065.97 | CREDIT CARD PAYMENT EXPENSE FOR CAMPAIGN/OFFICEHOLDER PURPOSES |
| 06/30/2026 | Frank, James B. (The Honorable) | $2,275.85 | monthly credit card payment for expenditures reported on F4 |
| 06/30/2026 | Cole, Bobby A. (Mr.) | $1,154.66 | expenses paid by credit card and reported on Schedule F4 of the report for the prior period |
| 06/30/2026 | Frank, James B. (The Honorable) | $750.85 | monthly credit card payment for expenditures reported on F4 |
| 06/30/2026 | Frank, James B. (The Honorable) | $277.82 | monthly credit card payment for expenditures reported on F4 |
| 06/03/2026 | Alexander, Lillian Henny (The Honorable) | $350.00 | Credit card payment |
| 06/01/2026 | Frank, James B. (The Honorable) | $1,636.44 | monthly credit card payment for expenditures reported on F4 |
| 06/01/2026 | Guillen, Ryan A. (The Honorable) | $353.43 | CREDIT CARD PAYMENT EXPENSE FOR CAMPAIGN/OFFICEHOLDER PURPOSES |
| 05/18/2026 | Guillen, Ryan A. (The Honorable) | $2,420.65 | CREDIT CARD PAYMENT EXPENSE FOR CAMPAIGN/OFFICEHOLDER PURPOSES |
| 05/01/2026 | Frank, James B. (The Honorable) | $918.41 | monthly credit card payment for expenditures reported on F4 |
| 04/02/2026 | Guillen, Ryan A. (The Honorable) | $2,946.25 | CREDIT CARD PAYMENT EXPENSE FOR CAMPAIGN/OFFICEHOLDER PURPOSES |
| 03/20/2026 | Sandill, Ravi K. (The Honorable) | $7,500.00 | Credit card payment |
| 03/02/2026 | Guillen, Ryan A. (The Honorable) | $1,630.27 | CREDIT CARD PAYMENT EXPENSE FOR CAMPAIGN/OFFICEHOLDER PURPOSES |
| 03/01/2026 | Frank, James B. (The Honorable) | $1,065.67 | monthly credit card payment for expenditures reported on F4 |
| 02/02/2026 | Guillen, Ryan A. (The Honorable) | $961.54 | CREDIT CARD PAYMENT EXPENSE FOR CAMPAIGN/OFFICEHOLDER PURPOSES |
| 02/01/2026 | Frank, James B. (The Honorable) | $226.41 | monthly credit card payment for expenditures reported on F4 |
| 01/02/2026 | Guillen, Ryan A. (The Honorable) | $2,261.93 | CREDIT CARD PAYMENT EXPENSE FOR CAMPAIGN/OFFICEHOLDER PURPOSES |
| 12/31/2025 | Frank, James B. (The Honorable) | $897.60 | monthly credit card payment for expenditures reported on F4 |
| 12/30/2025 | Guillen, Ryan A. (The Honorable) | $2,261.93 | CREDIT CARD PAYMENT EXPENSE FOR CAMPAIGN/OFFICEHOLDER PURPOSES |
| 12/01/2025 | Guillen, Ryan A. (The Honorable) | $2,003.86 | CREDIT CARD PAYMENT EXPENSE FOR CAMPAIGN/OFFICEHOLDER PURPOSES |
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.