Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
CitiBank MasterCard
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 64150 · Resolution: Indexed Canonical Identity
Total Payments
$39,345.43
Client Filers
14
Payments
176
Activity Range
08/08/2002–01/09/2026
Largest Payment
$3,896.00
Graph: 14 connected filers · 176 payments · $39,345.43 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.
- CitiBank Mastercard
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Evans, David L. (The Honorable) | $7,777.62 | 102 | 05/24/2021 |
| 2 | Thomas Sr., Michael R. (Mr.) | $5,865.20 | 25 | 06/19/2009 |
| 3 | Miller Jr., William W. (The Honorable) | $5,000.00 | 2 | 11/28/2020 |
| 4 | Koop, Linda L. (The Honorable) | $4,625.69 | 21 | 12/30/2020 |
| 5 | Travis Couty Republican Party | $3,936.55 | 6 | 03/06/2007 |
| 6 | Ttravis County Republican Party | $3,896.00 | 1 | 05/10/2005 |
| 7 | Thomas, Kathleen (Ms.) | $3,165.21 | 3 | 10/20/2006 |
| 8 | Harris, Frances (Ms.) | $2,803.53 | 6 | 04/24/2006 |
| 9 | Ratliff, Bill | $1,014.37 | 3 | 04/18/2004 |
| 10 | Plumlee, Andrea D. (Ms.) | $529.12 | 1 | 11/10/2009 |
| 11 | Kendrick, Lynnan (Mrs.) | $500.00 | 2 | 02/09/2004 |
| 12 | Hinojosa, Arthur Robert (Mr.) | $140.79 | 2 | 12/08/2008 |
| 13 | Goldman, Craig (Mr.) | $50.31 | 1 | 10/11/2007 |
| 14 | Meyer, Morgan D. (The Honorable) | $41.04 | 1 | 01/09/2026 |
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
|
12 | 85.7% | 3,017 | 0.4% |
|
TARGET
Vendor ID 304420
|
9 | 64.3% | 1,174 | 0.8% |
|
AMAZON
Vendor ID 13608
|
8 | 57.1% | 1,174 | 0.7% |
|
BEST BUY
Vendor ID 32133
|
8 | 57.1% | 1,101 | 0.7% |
|
HOME DEPOT
Vendor ID 148817
|
7 | 50.0% | 1,536 | 0.5% |
|
SAM'S CLUB
Vendor ID 273581
|
7 | 50.0% | 1,360 | 0.5% |
|
UNITED STATES POSTAL SERVICE
Vendor ID 338453
|
7 | 50.0% | 1,445 | 0.5% |
|
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
|
7 | 50.0% | 1,571 | 0.4% |
|
WALMART
Vendor ID 348446
|
7 | 50.0% | 1,876 | 0.4% |
|
AT&T
Vendor ID 21858
|
6 | 42.9% | 906 | 0.7% |
|
STAPLES
Vendor ID 294208
|
6 | 42.9% | 1,045 | 0.6% |
|
USPS
Vendor ID 340732
|
6 | 42.9% | 1,958 | 0.3% |
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 |
|---|---|---|---|
| 01/09/2026 | Meyer, Morgan D. (The Honorable) | $41.04 | Credit card payment for expenditures reported in F4 |
| 05/24/2021 | Evans, David L. (The Honorable) | $100.58 | Civil Judges meeting to discuss officeholder issues. |
| 05/24/2021 | Evans, David L. (The Honorable) | $66.21 | Meeting to discuss campaign/officeholder issues. |
| 12/30/2020 | Koop, Linda L. (The Honorable) | $111.00 | Credit card payment for items properly reported on Schedule F4 of current report |
| 12/03/2020 | Koop, Linda L. (The Honorable) | $111.00 | Credit card payment for items properly reported on Schedule F4 of current report |
| 11/28/2020 | Miller Jr., William W. (The Honorable) | $2,500.00 | Payment of credit card used for payment to Patterson & Company consulting |
| 11/03/2020 | Koop, Linda L. (The Honorable) | $105.00 | Credit card payment for items properly reported on Schedule F4 of prior report |
| 10/29/2020 | Miller Jr., William W. (The Honorable) | $2,500.00 | Payment of credit card used for payment to Patterson & Company consulting |
| 10/03/2020 | Koop, Linda L. (The Honorable) | $105.00 | Credit card payment for item properly reported on Sch F4 of prior report |
| 09/05/2020 | Koop, Linda L. (The Honorable) | $120.11 | Credit card payment for items properly reported on Schedule F4 of current report |
| 08/05/2020 | Koop, Linda L. (The Honorable) | $105.00 | Credit card payment for items properly reported on Schedule F4 of current report |
| 07/05/2020 | Koop, Linda L. (The Honorable) | $15.05 | Credit card payment for items properly reported on Schedule F4 of prior report |
| 06/30/2020 | Koop, Linda L. (The Honorable) | $106.60 | Credit card pymt for items properly itemized and lump sum entered on Sch F4 of current report |
| 05/05/2020 | Koop, Linda L. (The Honorable) | $363.84 | Credit card pymt for items properly itemized and lump sum entered on Sch F4 of current report |
| 04/05/2020 | Koop, Linda L. (The Honorable) | $107.44 | Credit card pymt for items properly itemized and lump sum entered on Sch F4 of current report |
| 02/22/2020 | Koop, Linda L. (The Honorable) | $154.63 | Credit card payment for items properly reported on Schedule F4 of current report |
| 01/30/2020 | Koop, Linda L. (The Honorable) | $314.09 | Credit card payment for items properly reported on Schedule F4 of prior report |
| 12/30/2019 | Koop, Linda L. (The Honorable) | $239.25 | Credit card payment for items properly reported on Sch. F4 of current report |
| 12/12/2019 | Evans, David L. (The Honorable) | $201.43 | Staff Christmas gifts. |
| 12/12/2019 | Evans, David L. (The Honorable) | $182.65 | Holiday gift bags for civil judges and staff. |
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.