Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Coastal Banc
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 68193 · Resolution: Indexed Canonical Identity
Total Payments
$6,957.58
Client Filers
2
Payments
35
Activity Range
09/19/2002–05/31/2004
Largest Payment
$3,034.86
Graph: 2 connected filers · 35 payments · $6,957.58 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.
- Coastal Banc
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Olivo, Dora (Ms.) | $6,028.87 | 2 | 10/06/2003 |
| 2 | Pena Jr., Aaron | $928.71 | 33 | 05/31/2004 |
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 |
|---|---|---|---|---|
|
NHCSL
Vendor ID 225802
|
2 | 100.0% | 12 | 16.7% |
|
CONTINENTAL
Vendor ID 74138
|
2 | 100.0% | 13 | 15.4% |
|
CLARION INN
Vendor ID 66360
|
2 | 100.0% | 14 | 14.3% |
|
United Farm Workers
Vendor ID 338117
|
2 | 100.0% | 27 | 7.4% |
|
MALC
Vendor ID 201287
|
2 | 100.0% | 36 | 5.6% |
|
NCSL
Vendor ID 223635
|
2 | 100.0% | 37 | 5.4% |
|
TEXAS PARTNERSHIP
Vendor ID 312938
|
2 | 100.0% | 43 | 4.7% |
|
CARtridge World
Vendor ID 53430
|
2 | 100.0% | 46 | 4.3% |
|
SERRANO'S
Vendor ID 280329
|
2 | 100.0% | 62 | 3.2% |
|
Message Audience & Presentation
Vendor ID 210662
|
2 | 100.0% | 65 | 3.1% |
|
SOUTHWESTERN BELL TELEPHONE
Vendor ID 290110
|
2 | 100.0% | 101 | 2.0% |
|
LA QUINTA INN
Vendor ID 184301
|
2 | 100.0% | 140 | 1.4% |
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 |
|---|---|---|---|
| 05/31/2004 | Pena Jr., Aaron | $13.03 | Bank Fees |
| 04/30/2004 | Pena Jr., Aaron | $18.64 | Bank Fees |
| 03/31/2004 | Pena Jr., Aaron | $28.02 | Bank Fees |
| 02/29/2004 | Pena Jr., Aaron | $34.99 | Bank Fees |
| 02/19/2004 | Pena Jr., Aaron | $55.00 | Bank Fees |
| 02/04/2004 | Pena Jr., Aaron | $125.90 | Laser Jet Checks |
| 01/31/2004 | Pena Jr., Aaron | $25.06 | Service Charge |
| 11/30/2003 | Pena Jr., Aaron | $18.91 | Bank Fees |
| 10/31/2003 | Pena Jr., Aaron | $12.59 | Bank Fees |
| 10/31/2003 | Pena Jr., Aaron | $12.59 | Bank Fees |
| 10/27/2003 | Pena Jr., Aaron | $27.50 | Bank Fees |
| 10/22/2003 | Pena Jr., Aaron | $27.50 | Bank Fees |
| 10/22/2003 | Pena Jr., Aaron | $27.50 | Bank Fees |
| 10/06/2003 | Olivo, Dora (Ms.) | $2,994.01 | Campaign Loan Payment |
| 09/30/2003 | Pena Jr., Aaron | $11.06 | Bank Fees |
| 09/30/2003 | Pena Jr., Aaron | $0.10 | Bank Fees |
| 09/17/2003 | Pena Jr., Aaron | $27.50 | Bank Fees |
| 09/16/2003 | Pena Jr., Aaron | $27.50 | Bank Fees |
| 09/08/2003 | Pena Jr., Aaron | $27.50 | Bank Fees |
| 09/04/2003 | Pena Jr., Aaron | $27.50 | Bank Fees |
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.