Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Chase Card Service
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 58563 · Resolution: Indexed Canonical Identity
Total Payments
$90,044.16
Client Filers
9
Payments
111
Activity Range
03/30/2005–02/12/2024
Largest Payment
$7,566.79
Graph: 9 connected filers · 111 payments · $90,044.16 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 card service
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Texans for Don Willett | $40,843.24 | 12 | 06/05/2016 |
| 2 | Flynn, Dan (The Honorable) | $19,229.38 | 63 | 03/31/2021 |
| 3 | Rives, William R. (Mr.) | $8,495.04 | 3 | 05/20/2012 |
| 4 | Dorfman, Grant | $7,146.83 | 7 | 08/01/2010 |
| 5 | Rayes, Donna S. (Ms.) | $6,632.00 | 12 | 12/11/2006 |
| 6 | Kinney County Republican Women | $3,703.41 | 5 | 02/12/2024 |
| 7 | Bradley, J. David | $3,448.00 | 1 | 03/12/2014 |
| 8 | Chisum, Warren | $435.34 | 7 | 02/25/2011 |
| 9 | Denton County Democratic Club | $110.92 | 1 | 09/28/2009 |
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 |
|---|---|---|---|---|
|
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
|
6 | 66.7% | 1,571 | 0.4% |
|
OFFICE DEPOT
Vendor ID 230284
|
6 | 66.7% | 3,017 | 0.2% |
|
CHASE CARD SERVICES
Vendor ID 58564
|
5 | 55.6% | 85 | 5.6% |
|
SAM'S CLUB
Vendor ID 273581
|
5 | 55.6% | 1,360 | 0.4% |
|
WALMART
Vendor ID 348446
|
5 | 55.6% | 1,876 | 0.3% |
|
RENAISSANCE HOTEL
Vendor ID 259093
|
4 | 44.4% | 157 | 2.5% |
|
CINGULAR WIRELESS
Vendor ID 63311
|
4 | 44.4% | 225 | 1.7% |
|
CONTINENTAL AIRLINES
Vendor ID 74141
|
4 | 44.4% | 242 | 1.6% |
|
CHEVRON
Vendor ID 59468
|
4 | 44.4% | 596 | 0.7% |
|
GODADDY.COM
Vendor ID 130520
|
4 | 44.4% | 652 | 0.6% |
|
US POSTAL SERVICE
Vendor ID 340337
|
4 | 44.4% | 696 | 0.6% |
|
AT&T
Vendor ID 21858
|
4 | 44.4% | 906 | 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 |
|---|---|---|---|
| 02/12/2024 | Kinney County Republican Women | $970.00 | Reimbursement to Rhonda Marquardt credit card for membership |
| 01/29/2024 | Kinney County Republican Women | $818.97 | Reimbursement credit card |
| 10/30/2023 | Kinney County Republican Women | $748.44 | Tfrw convention |
| 10/17/2023 | Kinney County Republican Women | $878.00 | NFRW hotel |
| 10/16/2023 | Kinney County Republican Women | $288.00 | NFRWconvention expenses |
| 03/31/2021 | Flynn, Dan (The Honorable) | $144.62 | details reported on Schedule F4 |
| 03/25/2021 | Flynn, Dan (The Honorable) | $4.21 | credit card fees |
| 12/31/2020 | Flynn, Dan (The Honorable) | $76.00 | Detail reported on Schedule F4 |
| 12/22/2020 | Flynn, Dan (The Honorable) | $38.69 | credit card fees |
| 11/10/2020 | Flynn, Dan (The Honorable) | $42.06 | Detail reported on Schedule F4 |
| 10/08/2020 | Flynn, Dan (The Honorable) | $59.13 | Detail reported on Schedule F4 |
| 08/10/2020 | Flynn, Dan (The Honorable) | $369.59 | Detail reported on Schedule F4 |
| 06/18/2020 | Flynn, Dan (The Honorable) | $1,546.33 | Detail reported on Schedule F4 |
| 04/03/2020 | Flynn, Dan (The Honorable) | $500.00 | Detail reported on Schedule F4 |
| 01/29/2020 | Flynn, Dan (The Honorable) | $1,000.00 | Detail Reported on Schedule F4 |
| 12/10/2019 | Flynn, Dan (The Honorable) | $200.00 | Detail reported on Schedule F4 |
| 11/25/2019 | Flynn, Dan (The Honorable) | $34.97 | credit card fees |
| 11/05/2019 | Flynn, Dan (The Honorable) | $100.00 | Detail Reported on Schedule F4 |
| 10/25/2019 | Flynn, Dan (The Honorable) | $22.77 | credit card fees |
| 10/16/2019 | Flynn, Dan (The Honorable) | $100.00 | Detail Reported on Schedule F4 |
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.