Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
CitiCard
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 64167 · Resolution: Indexed Canonical Identity
Total Payments
$148,257.33
Client Filers
23
Payments
110
Activity Range
09/17/2001–12/29/2025
Largest Payment
$7,611.45
Graph: 23 connected filers · 110 payments · $148,257.33 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.
- CitiCard
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Gates Jr., Gary W. (The Honorable) | $101,298.76 | 22 | 02/06/2024 |
| 2 | Luby Ryan, Lisa (Mrs.) | $6,699.34 | 3 | 10/30/2019 |
| 3 | Associated Republicans of Texas Campaign Fund | $4,725.00 | 1 | 02/14/2006 |
| 4 | Ertel, Stephanie L. (Ms.) | $4,634.03 | 7 | 11/30/2018 |
| 5 | Wallace Jr., Reuben H. (The Honorable) | $3,838.31 | 14 | 01/23/2020 |
| 6 | Smith, Craig (Mr.) | $2,923.39 | 2 | 08/21/2009 |
| 7 | Poulos, Beth A. (Ms.) | $2,608.16 | 3 | 12/05/2022 |
| 8 | Republican Women of Greater North Texas PAC | $2,556.64 | 12 | 06/20/2018 |
| 9 | O'Hare, Timothy J. (Mr.) | $2,523.94 | 2 | 09/18/2015 |
| 10 | Kennedy, Brenda | $2,110.77 | 1 | 12/06/2002 |
| 11 | Kelly, Susan Neely (Ms.) | $2,000.00 | 1 | 01/21/2020 |
| 12 | Eltife, Kevin P. | $1,871.63 | 1 | 01/11/2012 |
| 13 | Murr, Andrew S. (The Honorable) | $1,847.23 | 4 | 12/21/2015 |
| 14 | Patrick, Diane (Mrs.) | $1,843.79 | 10 | 09/01/2015 |
| 15 | Hopson, Charles L. | $1,644.90 | 10 | 11/25/2002 |
| 16 | West, Thomas C. (Mr.) | $1,298.75 | 2 | 10/21/2020 |
| 17 | Sudderth, Bonnie (The Honorable) | $1,273.12 | 3 | 03/07/2025 |
| 18 | Orr, Robin (Mr.) | $1,000.00 | 1 | 06/29/2006 |
| 19 | Dominguez, Francisco X. (The Honorable) | $678.24 | 2 | 08/15/2025 |
| 20 | Tidwell, John L. (Mr.) | $279.53 | 3 | 03/22/2016 |
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 |
|---|---|---|---|---|
|
TARGET
Vendor ID 304420
|
14 | 60.9% | 1,174 | 1.2% |
|
WALMART
Vendor ID 348446
|
14 | 60.9% | 1,876 | 0.7% |
|
OFFICE DEPOT
Vendor ID 230284
|
14 | 60.9% | 3,017 | 0.5% |
|
AT&T
Vendor ID 21858
|
12 | 52.2% | 906 | 1.3% |
|
HOBBY LOBBY
Vendor ID 147424
|
11 | 47.8% | 946 | 1.1% |
|
BEST BUY
Vendor ID 32133
|
11 | 47.8% | 1,101 | 1.0% |
|
STAPLES
Vendor ID 294208
|
10 | 43.5% | 1,045 | 0.9% |
|
HOME DEPOT
Vendor ID 148817
|
10 | 43.5% | 1,536 | 0.6% |
|
USPS
Vendor ID 340732
|
10 | 43.5% | 1,958 | 0.5% |
|
WALGREENS
Vendor ID 347856
|
9 | 39.1% | 765 | 1.2% |
|
HEB
Vendor ID 142370
|
9 | 39.1% | 1,480 | 0.6% |
|
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
|
9 | 39.1% | 1,571 | 0.6% |
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 |
|---|---|---|---|
| 12/29/2025 | Bascon, Stephanie S. (The Honorable) | $188.00 | US Post Office Box |
| 08/15/2025 | Dominguez, Francisco X. (The Honorable) | $442.50 | Fundraising event payment to St. Rogers Depot for security and servers. |
| 03/07/2025 | Sudderth, Bonnie (The Honorable) | $582.48 | Bluehost Website Domain Renewal charged on credit card 2/18/25 |
| 03/07/2025 | Sudderth, Bonnie (The Honorable) | $115.00 | Payment for Eldon B. Mahon event paid on 2/14 by credit card |
| 12/11/2024 | Dominguez, Francisco X. (The Honorable) | $235.74 | End of Year Staff Meeting & Dinner for District Court Staff and Wellness Court Staff |
| 08/14/2024 | Sudderth, Bonnie (The Honorable) | $575.64 | Drop Box expense 7-1-24 |
| 02/06/2024 | Gates Jr., Gary W. (The Honorable) | $3,000.00 | Payment for donations made by credit card to McLaughlin and Virdell Campaigns |
| 01/05/2023 | Gates Jr., Gary W. (The Honorable) | $7,611.45 | Payment for contribution to Phelan and ART |
| 12/14/2022 | Gates Jr., Gary W. (The Honorable) | $5,000.00 | Installment Payment for candidate contributions to Phelan and ART |
| 12/05/2022 | Poulos, Beth A. (Ms.) | $1,998.49 | Reimbursement for personal credit card expense |
| 11/21/2022 | Poulos, Beth A. (Ms.) | $348.57 | Reimburse for personal credit card expense |
| 11/21/2022 | Poulos, Beth A. (Ms.) | $261.10 | Reimburse for personal credit card expense |
| 10/31/2022 | Gates Jr., Gary W. (The Honorable) | $5,000.00 | Installment Payment for Phelan and ART Donations |
| 10/25/2022 | Gates Jr., Gary W. (The Honorable) | $687.31 | Interest and Installment Payment of Credit Card for Phelan and ART Donation |
| 10/07/2022 | Gates Jr., Gary W. (The Honorable) | $5,000.00 | Installment payment of Phelan and ART donations |
| 10/04/2022 | Gates Jr., Gary W. (The Honorable) | $2,500.00 | Installment payment for donation to Phelan and ART |
| 09/06/2022 | Gates Jr., Gary W. (The Honorable) | $2,500.00 | Installment payment for credit card bill for credit card expenditures |
| 08/29/2022 | Gates Jr., Gary W. (The Honorable) | $5,000.00 | Installment payment for candidate contributions to Phelan and ART. |
| 07/28/2022 | Gates Jr., Gary W. (The Honorable) | $5,000.00 | Installment payment for candidate contributions to Phelan and ART. |
| 07/05/2022 | Gates Jr., Gary W. (The Honorable) | $5,000.00 | Installment payment for candidate contributions to Phelan and ART. |
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.