Texas Ethics Commission data Release v1.4 Source snapshot September 17, 2026 Latest eligible reported transaction September 15, 2026
Canonical Vendor

Elsa State Bank

Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 103848 · Resolution: Indexed Canonical Identity
Total Payments
$174,341.16
Client Filers
6
Payments
255
Activity Range
04/08/2005–12/31/2018
Largest Payment
$25,431.16
Graph: 6 connected filers · 255 payments · $174,341.16 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.

Top Client Filers

Canonical client relationships from vendor_clients_canonical.
#FilerPaidPaymentsLast Payment
1Rodriguez-Betancourt, Renee (The Honorable)$141,661.9821112/31/2018
2Escobar, Omar (Mr.)$32,137.493105/07/2015
3South Texas Sugar Cane Producers PAC Rio Grande Valley Sugar Growers, Inc.$299.69611/09/2016
4Ruiz, Gustavo C. (Mr.)$143.00104/25/2012
5Contreras, Jesus (The Honorable)$75.00506/30/2016
6Silva, Heriberto (The Honorable)$24.00107/20/2011

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
SAM'S CLUB
Vendor ID 273581
5 83.3% 1,360 0.4%
HEB
Vendor ID 142370
3 50.0% 1,480 0.2%
TEXAS DEMOCRATIC PARTY
Vendor ID 310744
3 50.0% 1,669 0.2%
CS GRAPHICS
Vendor ID 79884
2 33.3% 3 28.6%
PRINTEES
Vendor ID 250198
2 33.3% 5 22.2%
Mercedes Enterprise
Vendor ID 210185
2 33.3% 9 15.4%
STARR COUNTY TOWN CRIER
Vendor ID 295047
2 33.3% 11 13.3%
CITY OF DONNA
Vendor ID 65304
2 33.3% 13 11.8%
KOOL RIVER MEDIA
Vendor ID 180886
2 33.3% 13 11.8%
PSJA EDUCATION FOUNDATION
Vendor ID 251549
2 33.3% 13 11.8%
TEXAS NATIONAL BANK
Vendor ID 312774
2 33.3% 13 11.8%
RODD & ASSOCIATES
Vendor ID 267467
2 33.3% 19 8.7%
Method: Focal Coverage = shared clients ÷ this vendor's client count. Network Overlap = Jaccard similarity: shared clients ÷ union of both client sets.

Recent Reported Payments

DateClient FilerAmountDescription
12/31/2018Rodriguez-Betancourt, Renee (The Honorable)$15.00Bank Fee
12/31/2018Rodriguez-Betancourt, Renee (The Honorable)$3.97Bank Fee
12/28/2018Rodriguez-Betancourt, Renee (The Honorable)$3.97Bank Fee
12/03/2018Rodriguez-Betancourt, Renee (The Honorable)$1,002.00Interest Expense
11/30/2018Rodriguez-Betancourt, Renee (The Honorable)$15.00Bank Fee
10/31/2018Rodriguez-Betancourt, Renee (The Honorable)$15.00Bank Fee
10/11/2018Rodriguez-Betancourt, Renee (The Honorable)$35.00Bank Fee
10/09/2018Rodriguez-Betancourt, Renee (The Honorable)$969.69Interest Expense
09/28/2018Rodriguez-Betancourt, Renee (The Honorable)$15.00Bank Fee
09/10/2018Rodriguez-Betancourt, Renee (The Honorable)$1,002.09Interest Expense
09/04/2018Rodriguez-Betancourt, Renee (The Honorable)$1,908.22Interest Expense
08/31/2018Rodriguez-Betancourt, Renee (The Honorable)$15.00Bank Fee
07/30/2018Rodriguez-Betancourt, Renee (The Honorable)$976.83Interest Expense
06/12/2018Rodriguez-Betancourt, Renee (The Honorable)$1,120.72Interest Expense
05/31/2018Rodriguez-Betancourt, Renee (The Honorable)$15.00Bank Fee
05/22/2018Rodriguez-Betancourt, Renee (The Honorable)$25,000.00Principal Payment
05/22/2018Rodriguez-Betancourt, Renee (The Honorable)$1,158.08Interest Expense
05/21/2018Rodriguez-Betancourt, Renee (The Honorable)$19,512.88Principal Payment
04/30/2018Rodriguez-Betancourt, Renee (The Honorable)$1,046.00loan payment
04/30/2018Rodriguez-Betancourt, Renee (The Honorable)$15.00Bank Fee
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.