Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
City Bank Mastercard
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 64897 · Resolution: Indexed Canonical Identity
Total Payments
$94,588.88
Client Filers
1
Payments
167
Activity Range
02/05/2019–05/26/2026
Largest Payment
$4,423.94
Graph: 1 connected filers · 167 payments · $94,588.88 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.
- City Bank Mastercard
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Bell, Gregory (The Honorable) | $94,588.88 | 167 | 05/26/2026 |
Recent Reported Payments
| Date | Client Filer | Amount | Description |
|---|---|---|---|
| 05/26/2026 | Bell, Gregory (The Honorable) | $594.97 | Credit card payment for items properly reported on Sch F4 of current report |
| 05/26/2026 | Bell, Gregory (The Honorable) | $97.00 | Credit card payment for items properly reported on Sch F4 of current report |
| 05/26/2026 | Bell, Gregory (The Honorable) | $55.00 | Credit card payment for items properly reported on Sch F4 of current report |
| 04/24/2026 | Bell, Gregory (The Honorable) | $1,279.61 | Credit card payment for items properly reported on Sch F4 of current report |
| 03/11/2026 | Bell, Gregory (The Honorable) | $4,423.94 | Credit card payment for items properly reported on Sch F4 of current & prior report |
| 12/17/2025 | Bell, Gregory (The Honorable) | $2,167.72 | Credit card payment for items properly reported on Sch F4 of current report. |
| 12/12/2025 | Bell, Gregory (The Honorable) | $542.26 | Credit card payment for items properly reported on Sch F4 of current report. |
| 12/11/2025 | Bell, Gregory (The Honorable) | $1,837.35 | Credit card payment for items properly reported on Sch F4 of current report. |
| 11/26/2025 | Bell, Gregory (The Honorable) | $2,481.75 | Credit card payment for items properly reported on Sch F4 of current report. |
| 11/25/2025 | Bell, Gregory (The Honorable) | $60.00 | Credit card payment for items properly reported on Sch F4 of current report. |
| 10/06/2025 | Bell, Gregory (The Honorable) | $435.81 | Credit card payment for items properly reported on Sch F4 of current report. |
| 10/06/2025 | Bell, Gregory (The Honorable) | $164.37 | Credit card payment for items properly reported on Sch F4 of current report. |
| 09/05/2025 | Bell, Gregory (The Honorable) | $793.66 | Credit card payment for items properly reported on Sch F4 of current report. |
| 08/07/2025 | Bell, Gregory (The Honorable) | $1,727.62 | Credit card payment for items properly reported on Sch F4 of current report. |
| 07/08/2025 | Bell, Gregory (The Honorable) | $418.87 | Credit card payment for items properly reported on Sch F4 of prior report. |
| 07/08/2025 | Bell, Gregory (The Honorable) | $15.00 | Credit card payment for items properly reported on Sch F4 of prior report. |
| 06/07/2025 | Bell, Gregory (The Honorable) | $2,108.87 | Credit card payment for items properly reported on Sch F4 of current report |
| 06/07/2025 | Bell, Gregory (The Honorable) | $409.27 | Credit card payment for items properly reported on Sch F4 of current report |
| 05/12/2025 | Bell, Gregory (The Honorable) | $980.76 | Credit card payment for items properly reported on Sch F4 of current report |
| 05/12/2025 | Bell, Gregory (The Honorable) | $119.21 | Credit card payment for items properly reported on Sch F4 of current report |
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.