Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
CITI Bank
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 64098 · Resolution: Indexed Canonical Identity
Total Payments
$64,274.58
Client Filers
7
Payments
48
Activity Range
06/17/2005–06/27/2026
Largest Payment
$8,315.39
Graph: 7 connected filers · 48 payments · $64,274.58 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.
- Citi Bank
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Schoolcraft, Alan L. (The Honorable) | $59,595.03 | 24 | 06/27/2026 |
| 2 | Morgan, Carl A. (Mr.) | $2,663.56 | 2 | 01/16/2018 |
| 3 | Patterson, Jerry E. (Mr.) | $1,134.64 | 5 | 06/11/2009 |
| 4 | Poissant, Margaret A. (Ms.) | $340.94 | 4 | 12/10/2018 |
| 5 | Law, Wallace Kenneth (The Honorable) | $267.40 | 6 | 12/11/2007 |
| 6 | Dallas County Community Colleges Political Action Committee (DCC-PAC) | $180.00 | 2 | 12/31/2010 |
| 7 | Battleground Texas | $93.01 | 5 | 03/11/2015 |
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 |
|---|---|---|---|---|
|
HEB
Vendor ID 142370
|
6 | 85.7% | 1,480 | 0.4% |
|
OFFICE DEPOT
Vendor ID 230284
|
5 | 71.4% | 3,017 | 0.2% |
|
WHOLE FOODS
Vendor ID 353612
|
4 | 57.1% | 252 | 1.6% |
|
BEST BUY
Vendor ID 32133
|
4 | 57.1% | 1,101 | 0.4% |
|
TARGET
Vendor ID 304420
|
4 | 57.1% | 1,174 | 0.3% |
|
TEXAS ETHICS COMMISSION
Vendor ID 311217
|
4 | 57.1% | 1,368 | 0.3% |
|
WALMART
Vendor ID 348446
|
4 | 57.1% | 1,876 | 0.2% |
|
QUIKTRIP
Vendor ID 253132
|
3 | 42.9% | 139 | 2.1% |
|
CORNER STORE
Vendor ID 75239
|
3 | 42.9% | 218 | 1.4% |
|
HILTON GARDEN INN
Vendor ID 146237
|
3 | 42.9% | 292 | 1.0% |
|
CITY OF AUSTIN
Vendor ID 65063
|
3 | 42.9% | 355 | 0.8% |
|
CVS
Vendor ID 80869
|
3 | 42.9% | 354 | 0.8% |
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 |
|---|---|---|---|
| 06/27/2026 | Schoolcraft, Alan L. (The Honorable) | $4,284.42 | June statement expenses |
| 05/27/2026 | Schoolcraft, Alan L. (The Honorable) | $2,140.24 | balance on 06/01/2026 statement |
| 04/27/2026 | Schoolcraft, Alan L. (The Honorable) | $1,341.00 | expenditures on 05/01/2026 statement |
| 03/27/2026 | Schoolcraft, Alan L. (The Honorable) | $4,063.72 | March payment |
| 01/27/2026 | Schoolcraft, Alan L. (The Honorable) | $1,044.84 | monthly credit card payment |
| 12/29/2025 | Schoolcraft, Alan L. (The Honorable) | $566.34 | November charges |
| 11/28/2025 | Schoolcraft, Alan L. (The Honorable) | $3,198.49 | October charges |
| 10/27/2025 | Schoolcraft, Alan L. (The Honorable) | $1,108.93 | September charges |
| 09/29/2025 | Schoolcraft, Alan L. (The Honorable) | $1,088.23 | August charges |
| 08/27/2025 | Schoolcraft, Alan L. (The Honorable) | $3,646.85 | July charges |
| 07/28/2025 | Schoolcraft, Alan L. (The Honorable) | $8,315.39 | June 2025 charges |
| 06/27/2025 | Schoolcraft, Alan L. (The Honorable) | $5,735.50 | charged office holder expenses |
| 05/31/2025 | Schoolcraft, Alan L. (The Honorable) | $1,326.23 | Payment |
| 04/28/2025 | Schoolcraft, Alan L. (The Honorable) | $318.74 | Payment |
| 03/27/2025 | Schoolcraft, Alan L. (The Honorable) | $2,116.65 | Payment |
| 02/27/2025 | Schoolcraft, Alan L. (The Honorable) | $3,732.66 | Payment |
| 01/27/2025 | Schoolcraft, Alan L. (The Honorable) | $646.09 | Payment |
| 12/10/2018 | Poissant, Margaret A. (Ms.) | $19.53 | Payment of 11/06 Popeyes Meals, Billing Cycle 10/15-11-14 |
| 08/10/2018 | Poissant, Margaret A. (Ms.) | $19.41 | Payment of meals at Democratic Convention 06/22/2018, billing cycle 06/15-07/13/2018 |
| 04/09/2018 | Poissant, Margaret A. (Ms.) | $151.00 | Payment of credit card campaign expenses |
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.