Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Capital One Credit Card
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 51104 · Resolution: Indexed Canonical Identity
Total Payments
$538,055.02
Client Filers
3
Payments
116
Activity Range
05/07/2006–06/24/2025
Largest Payment
$30,000.00
Graph: 3 connected filers · 116 payments · $538,055.02 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.
- Capital One Credit Card
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Lubbock Professional Fire Fighters PAC | $537,469.89 | 114 | 06/24/2025 |
| 2 | Casteel, Carter (Mrs.) | $293.13 | 1 | 05/07/2006 |
| 3 | Dunning, Randall D. (Mr.) | $292.00 | 1 | 06/28/2018 |
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 |
|---|---|---|---|---|
|
HOME DEPOT
Vendor ID 148817
|
3 | 100.0% | 1,536 | 0.2% |
|
WALMART
Vendor ID 348446
|
3 | 100.0% | 1,876 | 0.2% |
|
JOHN DONER & ASSOCIATES
Vendor ID 167701
|
2 | 66.7% | 76 | 2.6% |
|
OFFICE DEPOT
Vendor ID 230284
|
2 | 66.7% | 3,017 | 0.1% |
|
SAM'S CLUB
Vendor ID 273581
|
2 | 66.7% | 1,360 | 0.1% |
|
USPS
Vendor ID 340732
|
2 | 66.7% | 1,958 | 0.1% |
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 |
|---|---|---|---|
| 06/24/2025 | Lubbock Fire Fighters PAC | $2,020.43 | June Payment |
| 05/27/2025 | Lubbock Fire Fighters PAC | $1,850.25 | May Payment |
| 04/30/2025 | Lubbock Fire Fighters PAC | $3,819.62 | April Bill |
| 03/28/2025 | Lubbock Fire Fighters PAC | $5,302.42 | March payment |
| 02/27/2025 | Lubbock Fire Fighters PAC | $2,107.05 | Feb payment |
| 01/24/2025 | Lubbock Fire Fighters PAC | $313.90 | Jan payment |
| 12/31/2024 | Lubbock Fire Fighters PAC | $1,339.00 | 2nd Dec payment |
| 12/23/2024 | Lubbock Fire Fighters PAC | $478.57 | dec bill |
| 11/23/2024 | Lubbock Fire Fighters PAC | $1,365.70 | Nov bill |
| 10/24/2024 | Lubbock Fire Fighters PAC | $15,845.10 | Oct bill |
| 09/26/2024 | Lubbock Fire Fighters PAC | $7,134.43 | Sept Payment |
| 09/03/2024 | Lubbock Fire Fighters PAC | $1,916.28 | Aug Payment |
| 08/23/2024 | Lubbock Fire Fighters PAC | $1,566.30 | aug payment |
| 07/26/2024 | Lubbock Fire Fighters PAC | $20,930.04 | July Payment |
| 06/22/2024 | Lubbock Fire Fighters PAC | $16,083.87 | june payment |
| 05/24/2024 | Lubbock Fire Fighters PAC | $954.15 | second credit card payment for may |
| 05/23/2024 | Lubbock Fire Fighters PAC | $2,344.56 | may payment |
| 04/24/2024 | Lubbock Fire Fighters PAC | $313.90 | second april payment |
| 04/10/2024 | Lubbock Fire Fighters PAC | $4,011.50 | april payment |
| 03/25/2024 | Lubbock Fire Fighters PAC | $776.57 | march credit card payment |
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.