Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
EAGLE NATIONAL BANK
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 97423 · Resolution: Indexed Canonical Identity
Total Payments
$86,139.88
Client Filers
2
Payments
18
Activity Range
04/21/2000–10/31/2001
Largest Payment
$35,000.00
Graph: 2 connected filers · 18 payments · $86,139.88 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.
- Eagle National Bank
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Williams, Michael L. (The Honorable) | $86,049.78 | 14 | 06/29/2001 |
| 2 | Friends of Michael Williams | $90.10 | 4 | 10/31/2001 |
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 |
|---|---|---|---|---|
|
UNITED NATIONAL BANK
Vendor ID 338223
|
2 | 100.0% | 2 | 100.0% |
|
VOICE STREAM WIRELESS
Vendor ID 346185
|
2 | 100.0% | 4 | 50.0% |
|
A.M. SOFTWARE SYSTEMS
Vendor ID 4103
|
2 | 100.0% | 6 | 33.3% |
|
Laser Works
Vendor ID 187440
|
2 | 100.0% | 6 | 33.3% |
|
OLSEN & DELISI
Vendor ID 232059
|
2 | 100.0% | 12 | 16.7% |
|
PRAXIS LIST COMPANY
Vendor ID 248719
|
2 | 100.0% | 19 | 10.5% |
|
Butrum & Associates
Vendor ID 46412
|
2 | 100.0% | 20 | 10.0% |
|
ROLLING HILLS COUNTRY CLUB
Vendor ID 267933
|
2 | 100.0% | 23 | 8.7% |
|
TEXAS PRESS CLIPPING SERVICE
Vendor ID 313062
|
2 | 100.0% | 27 | 7.4% |
|
SWEETISH HILL BAKERY
Vendor ID 301954
|
2 | 100.0% | 48 | 4.2% |
|
LONE STAR OVERNIGHT
Vendor ID 194481
|
2 | 100.0% | 85 | 2.4% |
|
AT&T WIRELESS
Vendor ID 22110
|
2 | 100.0% | 134 | 1.5% |
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 |
|---|---|---|---|
| 10/31/2001 | Friends of Michael Williams | $12.00 | Bank service charges |
| 09/30/2001 | Friends of Michael Williams | $47.00 | Bank Service Charge |
| 08/31/2001 | Friends of Michael Williams | $12.00 | Bank Service Charge |
| 07/31/2001 | Friends of Michael Williams | $19.10 | Bank Service Charge |
| 06/29/2001 | WILLIAMS, MICHAEL | $12.00 | SERVICE CHARGE |
| 05/31/2001 | WILLIAMS, MICHAEL | $12.00 | SERVICE CHARGE |
| 04/30/2001 | WILLIAMS, MICHAEL | $12.00 | SERVICE CHARGE |
| 03/30/2001 | WILLIAMS, MICHAEL | $12.00 | SERVICE CHARGE |
| 02/28/2001 | WILLIAMS, MICHAEL | $12.00 | SERVICE CHARGE |
| 02/13/2001 | WILLIAMS, MICHAEL | $5.00 | SERVICE CHARGE |
| 01/31/2001 | WILLIAMS, MICHAEL | $12.00 | SERVICE CHARGE |
| 11/28/2000 | Williams, Michael L. (The Honorable) | $1,299.44 | quarterly federal taxes |
| 10/30/2000 | Williams, Michael L. (The Honorable) | $30,238.35 | payment of loan |
| 10/16/2000 | Williams, Michael L. (The Honorable) | $1,299.44 | federal taxes |
| 10/06/2000 | Williams, Michael L. (The Honorable) | $16,819.16 | payment of loan |
| 08/22/2000 | Williams, Michael L. (The Honorable) | $1,299.44 | federal taxes - form 941 |
| 06/12/2000 | Williams, Michael L. (The Honorable) | $35,000.00 | payment to bank |
| 04/21/2000 | Williams, Michael L. (The Honorable) | $16.95 | charges for endorsement stamp |
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.