Texas Ethics Commission data Release v1.4 Source snapshot September 17, 2026 Latest eligible reported transaction September 15, 2026
Canonical Vendor

Chase Platinum MasterCard

Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Financial Services
Canonical vendor · Vendor ID 58625 · Resolution: Indexed Canonical Identity
Total Payments
$32,190.98
Client Filers
6
Payments
176
Activity Range
08/14/2000–05/01/2009
Largest Payment
$8,000.00
Graph: 6 connected filers · 176 payments · $32,190.98 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.

Top Client Filers

Canonical client relationships from vendor_clients_canonical.
#FilerPaidPaymentsLast Payment
1Danburg, Debra (The Honorable)$16,000.00208/14/2000
2The Coalition to Elect Larry Taylor$7,995.00303/21/2003
3Martinez, Nelda (Ms.)$4,160.9011904/30/2004
4Bonnen, Dennis$2,143.22412/18/2002
5Tommy Williams$1,485.183905/01/2009
6Schneider, Michael H.$406.68905/21/2003

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
6 100.0% 3,017 0.2%
CONTINENTAL AIRLINES
Vendor ID 74141
5 83.3% 242 2.1%
CHEVRON
Vendor ID 59468
5 83.3% 596 0.8%
BEST BUY
Vendor ID 32133
5 83.3% 1,101 0.5%
SOUTHWEST AIRLINES
Vendor ID 289694
5 83.3% 1,077 0.5%
OFFICE MAX
Vendor ID 230798
5 83.3% 1,327 0.4%
TEXAS ETHICS COMMISSION
Vendor ID 311217
5 83.3% 1,368 0.4%
AUSTIN LAND & CATTLE
Vendor ID 23841
4 66.7% 81 4.8%
LA QUINTA INN
Vendor ID 184301
4 66.7% 140 2.8%
OZARKA
Vendor ID 235069
4 66.7% 147 2.7%
AMERICAN LEGISLATIVE EXCHANGE COUNCIL
Vendor ID 15120
4 66.7% 150 2.6%
SOUTHWESTERN BELL
Vendor ID 290073
4 66.7% 238 1.7%
Method: Focal Coverage = shared clients ÷ this vendor's client count. Network Overlap = Jaccard similarity: shared clients ÷ union of both client sets.

Recent Reported Payments

DateClient FilerAmountDescription
05/01/2009Texans for Tommy Williams$10.72Desc:SVC fee for Campaign Credit Card
04/02/2009Texans for Tommy Williams$26.24Desc:SVC fee for Campaign Credit Card
03/25/2009Texans for Tommy Williams$39.00Desc:SVC fee for Campaign Credit Card
07/07/2008Texans for Tommy Williams$10.00Desc:Fee
07/07/2008Texans for Tommy Williams$10.00Desc:Fee
07/07/2008Texans for Tommy Williams$10.00Desc:Fee
06/25/2008Texans for Tommy Williams$9.95Desc:ePay Charges
06/25/2008Texans for Tommy Williams$9.95Desc:ePay Service Charges
05/01/2008Texans for Tommy Williams$85.00Desc:Fees Expense - Annual Membership
05/01/2008Texans for Tommy Williams$85.00Desc:Dues
05/21/2007Texans for Tommy Williams$39.00Desc:Fee
05/21/2007Texans for Tommy Williams$39.00Desc:Fee Expense - Service Charge
06/22/2006Texans for Tommy Williams$80.48Desc:Interest
06/22/2006Texans for Tommy Williams$39.00Desc:Fee
04/12/2006Texans for Tommy Williams$46.77Desc:Interest
04/12/2006Texans for Tommy Williams$37.44Desc:Fee
12/13/2005Texans for Tommy Williams$24.11Desc:Fee
11/14/2005Texans for Tommy Williams$35.00Desc:Fee
09/16/2005Texans for Tommy Williams$17.59Desc:Interest
08/22/2005Texans for Tommy Williams$27.77Desc:Fee
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.