Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Comenity Bank
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 70091 · Resolution: Indexed Canonical Identity
Total Payments
$21,798.02
Client Filers
3
Payments
15
Activity Range
09/15/2015–06/03/2016
Largest Payment
$6,616.12
Graph: 3 connected filers · 15 payments · $21,798.02 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.
- Comenity Bank
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Munk, Michael S. (The Honorable) | $13,062.99 | 10 | 05/12/2016 |
| 2 | Gates Jr., Gary W. (Mr.) | $8,624.32 | 4 | 06/03/2016 |
| 3 | Shipman, Sherry Lewis (The Honorable) | $110.71 | 1 | 11/13/2015 |
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 |
|---|---|---|---|---|
|
HOME DEPOT
Vendor ID 148817
|
3 | 100.0% | 1,536 | 0.2% |
|
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
|
3 | 100.0% | 1,571 | 0.2% |
|
Mitch Little CAMPAIGN
Vendor ID 215680
|
2 | 66.7% | 31 | 6.3% |
|
Republican Women of Greater North Texas
Vendor ID 262066
|
2 | 66.7% | 38 | 5.1% |
|
RICHARD HAYES CAMPAIGN
Vendor ID 263548
|
2 | 66.7% | 39 | 5.0% |
|
DAVID COOK CAMPAIGN
Vendor ID 85037
|
2 | 66.7% | 99 | 2.0% |
|
LYNN STUCKY CAMPAIGN
Vendor ID 198819
|
2 | 66.7% | 172 | 1.2% |
|
PANERA BREAD
Vendor ID 236707
|
2 | 66.7% | 184 | 1.1% |
|
CHASE BANK
Vendor ID 58524
|
2 | 66.7% | 384 | 0.5% |
|
AMAZON
Vendor ID 13608
|
2 | 66.7% | 1,174 | 0.2% |
|
HOBBY LOBBY
Vendor ID 147424
|
2 | 66.7% | 946 | 0.2% |
|
OFFICE DEPOT
Vendor ID 230284
|
2 | 66.7% | 3,017 | 0.1% |
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 |
|---|---|---|---|
| 06/03/2016 | Gates Jr., Gary W. (Mr.) | $6,616.12 | CC Payment |
| 05/24/2016 | Gates Jr., Gary W. (Mr.) | $774.51 | CC Payment |
| 05/12/2016 | Munk, Michael S. (The Honorable) | $2,152.07 | payment of 4/12 credit card charge |
| 04/30/2016 | Gates Jr., Gary W. (Mr.) | $35.00 | Credit Card Payment |
| 04/13/2016 | Munk, Michael S. (The Honorable) | $2,699.71 | Paid credit card for 3/9 Designer Graphics charge. |
| 04/11/2016 | Gates Jr., Gary W. (Mr.) | $1,198.69 | Credit Card Payment |
| 01/12/2016 | Munk, Michael S. (The Honorable) | $912.97 | for 11/19/15 charge-Designer Graphics |
| 01/12/2016 | Munk, Michael S. (The Honorable) | $194.20 | 11/25/15 charge-DRI Printing Services |
| 11/16/2015 | Munk, Michael S. (The Honorable) | $623.06 | 9/1/15 charge |
| 11/13/2015 | Shipman, Sherry Lewis (The Honorable) | $110.71 | Payment of credit card charge made at Pier 1 Import on 9/24/2015 for campaign fundraiser |
| 09/15/2015 | Munk, Michael S. (The Honorable) | $522.03 | 8/10/15 charge |
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.