Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
CITIBANK VISA
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 64156 · Resolution: Indexed Canonical Identity
Total Payments
$40,364.05
Client Filers
11
Payments
76
Activity Range
01/19/2000–02/02/2026
Largest Payment
$6,788.32
Graph: 11 connected filers · 76 payments · $40,364.05 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 Visa
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Patterson, Jerry (Mr.) | $13,950.07 | 15 | 12/14/2005 |
| 2 | Allen, Robert R. | $9,219.68 | 4 | 05/12/2000 |
| 3 | Hill, Fred (The Honorable) | $8,906.73 | 22 | 11/29/2002 |
| 4 | Madden, Jerry A. (The Honorable) | $2,916.10 | 21 | 12/27/2006 |
| 5 | Garza, Jose Luis (The Honorable) | $2,718.38 | 6 | 02/02/2026 |
| 6 | Crownover, Myra (Ms.) | $870.00 | 1 | 06/04/2000 |
| 7 | Cosby, Donald (Judge) | $828.09 | 3 | 12/22/2003 |
| 8 | NRH4U.com | $600.00 | 1 | 07/13/2006 |
| 9 | Delisi, Dianne W. (The Honorable) | $135.00 | 1 | 10/01/2000 |
| 10 | Brown, Betty J. (The Honorable) | $135.00 | 1 | 10/05/2000 |
| 11 | Sibley, David | $85.00 | 1 | 03/28/2001 |
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 MAX
Vendor ID 230798
|
8 | 72.7% | 1,327 | 0.6% |
|
TEXAS ETHICS COMMISSION
Vendor ID 311217
|
8 | 72.7% | 1,368 | 0.6% |
|
STARS OVER TEXAS PAC
Vendor ID 295101
|
7 | 63.6% | 105 | 6.4% |
|
SOUTHWESTERN BELL
Vendor ID 290073
|
7 | 63.6% | 238 | 2.9% |
|
AT&T
Vendor ID 21858
|
7 | 63.6% | 906 | 0.8% |
|
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
|
7 | 63.6% | 1,571 | 0.4% |
|
WALMART
Vendor ID 348446
|
7 | 63.6% | 1,876 | 0.4% |
|
TEXAS CONSERVATIVE COALITION
Vendor ID 310477
|
6 | 54.5% | 278 | 2.1% |
|
CITY OF AUSTIN
Vendor ID 65063
|
6 | 54.5% | 355 | 1.7% |
|
CAPITOL GIFT SHOP
Vendor ID 51371
|
6 | 54.5% | 393 | 1.5% |
|
TEXAS HOUSE OF REPRESENTATIVES
Vendor ID 312067
|
6 | 54.5% | 388 | 1.5% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
6 | 54.5% | 677 | 0.9% |
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 |
|---|---|---|---|
| 02/02/2026 | Garza, Jose Luis (The Honorable) | $355.13 | Construction law class |
| 01/06/2026 | Garza, Jose Luis (The Honorable) | $787.37 | Lodging |
| 12/02/2025 | Garza, Jose Luis (The Honorable) | $363.68 | Ck 365 |
| 04/01/2025 | Garza, Jose Luis (The Honorable) | $593.99 | Ck# 340 |
| 03/04/2025 | Garza, Jose Luis (The Honorable) | $543.21 | Construction Law Foundation of TEXAS seminar |
| 01/28/2025 | Garza, Jose Luis (The Honorable) | $75.00 | Texas Center for Judiciary seminar |
| 07/13/2006 | NRH4U.com | $600.00 | Cottonbelt BBQ victory dinner |
| 03/20/2006 | Madden, Jerry A. (The Honorable) | $182.28 | Mansion at Judges Hill |
| 03/20/2006 | Madden, Jerry A. (The Honorable) | $38.33 | Shell West TExas |
| 03/20/2006 | Madden, Jerry A. (The Honorable) | $10.72 | Shell West TExas |
| 12/14/2005 | Patterson, Jerry (Mr.) | $1,028.48 | auto gas(247.62); A/C gas(367.61); flowers/gifts(201.71); Dewhurst dinner/meals(211.54) |
| 12/14/2005 | Patterson, Jerry (Mr.) | $240.69 | Iraq photos (134.94); Galveston lodging (105.75) |
| 11/14/2005 | Patterson, Jerry (Mr.) | $3,962.45 | staff Xmas gifts/meals/flowers(2198.55); Lubbock event exp(542.05); Wind Energy Dinner (1221.85) |
| 11/14/2005 | Patterson, Jerry (Mr.) | $950.26 | auto gas(284.27); A/C gas(106.22); Border Energy Forum exp(475.32); interest/late fee(84.45) |
| 11/14/2005 | Patterson, Jerry (Mr.) | $84.45 | Finance charges and fees |
| 11/14/2005 | Patterson, Jerry (Mr.) | $84.45 | Finance charges and fees |
| 10/05/2005 | Patterson, Jerry (Mr.) | $1,476.39 | auto gas/maint(713.71); A/C gas/maint(512.02); office supplies/books(98.47); flowers(146.19) |
| 10/05/2005 | Patterson, Jerry (Mr.) | $325.24 | lodging & meals |
| 09/19/2005 | Patterson, Jerry (Mr.) | $1,283.11 | Iraq trip exp/immunize(681.34); auto gas/maint(310.85); A/C gas(139.97) Funeral Flowers (150.95) |
| 09/19/2005 | Patterson, Jerry (Mr.) | $311.15 | Staff meals (197.05); postage (14.10); Komen Foundation (100) |
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.