Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Chase Credit Card Services
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 58588 · Resolution: Indexed Canonical Identity
Total Payments
$24,329.91
Client Filers
9
Payments
50
Activity Range
03/20/2006–02/23/2023
Largest Payment
$2,947.10
Graph: 9 connected filers · 50 payments · $24,329.91 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 Credit Card Services
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Chavez, Norma P. | $5,650.00 | 16 | 12/09/2010 |
| 2 | Cordova Jr., Adolfo E. (Mr.) | $5,033.64 | 10 | 04/06/2018 |
| 3 | Texas Federation of Republican Women PAC | $3,878.13 | 6 | 06/04/2018 |
| 4 | Dunbar, Cynthia N. (The Honorable) | $3,216.09 | 7 | 06/23/2008 |
| 5 | Saldana, Marisela (Ms.) | $2,947.10 | 1 | 03/20/2006 |
| 6 | Poole, Matthew B (Mr.) | $1,500.00 | 6 | 06/14/2022 |
| 7 | Oliveira, Rene O. (The Honorable) | $845.82 | 1 | 04/30/2017 |
| 8 | Werner, Caroline M. (Mrs.) | $638.68 | 1 | 02/23/2023 |
| 9 | Kocurek, Julie H. (The Honorable) | $620.45 | 2 | 08/18/2016 |
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
|
7 | 77.8% | 3,017 | 0.2% |
|
PARTY CITY
Vendor ID 238598
|
6 | 66.7% | 734 | 0.8% |
|
TARGET
Vendor ID 304420
|
6 | 66.7% | 1,174 | 0.5% |
|
CITY OF AUSTIN
Vendor ID 65063
|
5 | 55.6% | 355 | 1.4% |
|
AT&T
Vendor ID 21858
|
5 | 55.6% | 906 | 0.5% |
|
BEST BUY
Vendor ID 32133
|
5 | 55.6% | 1,101 | 0.5% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
5 | 55.6% | 1,077 | 0.5% |
|
HEB
Vendor ID 142370
|
5 | 55.6% | 1,480 | 0.3% |
|
HOME DEPOT
Vendor ID 148817
|
5 | 55.6% | 1,536 | 0.3% |
|
DOLLAR GENERAL
Vendor ID 92443
|
4 | 44.4% | 337 | 1.2% |
|
MICHAEL'S
Vendor ID 212274
|
4 | 44.4% | 349 | 1.1% |
|
KINKO'S
Vendor ID 179189
|
4 | 44.4% | 380 | 1.0% |
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 |
|---|---|---|---|
| 02/23/2023 | Werner, Caroline M. (Mrs.) | $638.68 | paying credit card bill for printing expenses |
| 06/14/2022 | Poole, Matthew B (Mr.) | $250.00 | Credit Card Payment |
| 06/14/2022 | Poole, Matthew B (Mr.) | $250.00 | Credit Card Payment |
| 05/16/2022 | Poole, Matthew B (Mr.) | $250.00 | Credit Card Payment |
| 05/16/2022 | Poole, Matthew B (Mr.) | $250.00 | Credit Card Payment |
| 04/14/2022 | Poole, Matthew B (Mr.) | $250.00 | Credit Card Payment |
| 04/14/2022 | Poole, Matthew B (Mr.) | $250.00 | Credit Card Payment |
| 06/04/2018 | Texas Federation of Republican Women PAC | $214.99 | event expenses |
| 05/16/2018 | Texas Federation of Republican Women PAC | $491.64 | office overhead expenses |
| 04/06/2018 | Cordova Jr., Adolfo E. (Mr.) | $563.78 | face book |
| 03/12/2018 | Cordova Jr., Adolfo E. (Mr.) | $50.00 | face book |
| 03/10/2018 | Texas Federation of Republican Women PAC | $1,085.84 | office supplies |
| 02/13/2018 | Texas Federation of Republican Women PAC | $1,957.66 | event expenses |
| 12/30/2017 | Cordova Jr., Adolfo E. (Mr.) | $895.01 | parade supplies, decorations food & beverage expense |
| 12/30/2017 | Cordova Jr., Adolfo E. (Mr.) | $350.00 | parade fees and donations |
| 11/10/2017 | Cordova Jr., Adolfo E. (Mr.) | $711.25 | Campaign caps with logo |
| 10/10/2017 | Cordova Jr., Adolfo E. (Mr.) | $253.67 | Campaign Kickoff decorations and beverages |
| 04/30/2017 | Oliveira, Rene O. (The Honorable) | $845.82 | Credit card payment for various expenditures. |
| 12/01/2016 | Texas Federation of Republican Women PAC | $69.00 | Annual membership fee for President CC |
| 08/18/2016 | Kocurek, Julie H. (The Honorable) | $447.25 | Printing Expense for Thank you Cards |
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.