Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
CITICARDS
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 64172 · Resolution: Indexed Canonical Identity
Total Payments
$116,832.33
Client Filers
18
Payments
127
Activity Range
02/28/2003–05/26/2026
Largest Payment
$12,450.01
Graph: 18 connected filers · 127 payments · $116,832.33 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.
- Citicards
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Texans for Joan Huffman | $20,093.23 | 26 | 05/26/2026 |
| 2 | Gilbert, Justin R. (Mr.) | $19,973.34 | 3 | 06/21/2018 |
| 3 | shapiro, florence | $19,120.34 | 4 | 02/08/2013 |
| 4 | Sudderth, Bonnie (The Honorable) | $18,110.93 | 49 | 11/21/2025 |
| 5 | Little, Pamela M. (Mrs.) | $8,564.33 | 1 | 10/11/2018 |
| 6 | Patrick, Diane (Mrs.) | $6,416.48 | 10 | 05/01/2009 |
| 7 | Brown, Marc W. (The Honorable) | $6,099.92 | 10 | 07/02/2019 |
| 8 | Flynn, Dan (The Honorable) | $6,022.26 | 2 | 12/21/2015 |
| 9 | Hopson, Charles (Mr.) | $4,279.29 | 1 | 10/21/2012 |
| 10 | Kennedy, Brenda | $3,896.00 | 2 | 08/01/2003 |
| 11 | Merritt, Thomas C | $1,896.76 | 5 | 12/30/2013 |
| 12 | HillCo PAC | $760.00 | 1 | 11/02/2009 |
| 13 | Raymond, Richard | $640.54 | 7 | 11/28/2006 |
| 14 | Salas-Mendoza, Maria (Ms.) | $525.00 | 1 | 09/12/2011 |
| 15 | Stephenson, Phyllip Wayne (The Honorable) | $262.45 | 2 | 06/04/2018 |
| 16 | Alexander II, Clyde H | $116.40 | 1 | 02/28/2003 |
| 17 | Hays, Susan (Ms.) | $50.06 | 1 | 08/01/2022 |
| 18 | Thomas Sr., Michael (Mr.) | $5.00 | 1 | 05/15/2011 |
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
|
14 | 77.8% | 3,017 | 0.5% |
|
TARGET
Vendor ID 304420
|
12 | 66.7% | 1,174 | 1.0% |
|
BEST BUY
Vendor ID 32133
|
11 | 61.1% | 1,101 | 1.0% |
|
AT&T
Vendor ID 21858
|
10 | 55.6% | 906 | 1.1% |
|
OFFICE MAX
Vendor ID 230798
|
10 | 55.6% | 1,327 | 0.7% |
|
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
|
10 | 55.6% | 1,571 | 0.6% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
9 | 50.0% | 1,077 | 0.8% |
|
SAM'S CLUB
Vendor ID 273581
|
9 | 50.0% | 1,360 | 0.7% |
|
HEB
Vendor ID 142370
|
9 | 50.0% | 1,480 | 0.6% |
|
WALMART
Vendor ID 348446
|
9 | 50.0% | 1,876 | 0.5% |
|
MICHAELS
Vendor ID 212366
|
8 | 44.4% | 366 | 2.1% |
|
CAPITOL GIFT SHOP
Vendor ID 51371
|
8 | 44.4% | 393 | 2.0% |
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 |
|---|---|---|---|
| 05/26/2026 | Texans for Joan Huffman | $3,140.86 | CAMPAIGN CREDIT CARD PAYMENT |
| 03/28/2026 | Texans for Joan Huffman | $89.84 | CAMPAIGN CREDIT CARD PAYMENT |
| 02/06/2026 | Texans for Joan Huffman | $747.01 | CAMPAIGN CREDIT CARD PAYMENT |
| 02/03/2026 | Texans for Joan Huffman | $595.00 | ANNUAL FEE |
| 01/28/2026 | Texans for Joan Huffman | $89.84 | CAMPAIGN CREDIT CARD PAYMENT |
| 12/28/2025 | Texans for Joan Huffman | $89.84 | CAMPAIGN CREDIT CARD PAYMENT |
| 11/28/2025 | Texans for Joan Huffman | $69.83 | CAMPAIGN CREDIT CARD PAYMENT |
| 11/21/2025 | Sudderth, Bonnie (The Honorable) | $478.00 | For USPS POB rental payment on 11-15-25 |
| 10/28/2025 | Texans for Joan Huffman | $961.71 | CAMPAIGN CREDIT CARD PAYMENT |
| 09/28/2025 | Texans for Joan Huffman | $517.32 | CAMPAIGN CREDIT CARD PAYMENT |
| 08/28/2025 | Texans for Joan Huffman | $89.84 | CAMPAIGN CREDIT CARD PAYMENT |
| 07/30/2025 | Sudderth, Bonnie (The Honorable) | $575.64 | For Dropbox charge on 7-1-25 |
| 07/28/2025 | Texans for Joan Huffman | $89.84 | CAMPAIGN CREDIT CARD PAYMENT |
| 06/28/2025 | Texans for Joan Huffman | $89.84 | CAMPAIGN CREDIT CARD PAYMENT |
| 05/28/2025 | Texans for Joan Huffman | $1,214.19 | CAMPAIGN CREDIT CARD PAYMENT |
| 04/28/2025 | Texans for Joan Huffman | $4,395.11 | CAMPAIGN CREDIT CARD PAYMENT |
| 03/28/2025 | Texans for Joan Huffman | $89.84 | CAMPAIGN CREDIT CARD PAYMENT |
| 02/28/2025 | Texans for Joan Huffman | $3,978.09 | CAMPAIGN CREDIT CARD PAYMENT |
| 02/04/2025 | Texans for Joan Huffman | $595.00 | ANNUAL MEMBERSHIP FEE FOR CAMPAIGN/OFFICEHOLDER |
| 12/08/2023 | Sudderth, Bonnie (The Honorable) | $464.00 | USPS POBox rental credit card payment on 11/15/23 |
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.