Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
First Bank Merchant Service
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 113080 · Resolution: Indexed Canonical Identity
Total Payments
$137,653.84
Client Filers
3
Payments
63
Activity Range
09/03/2013–01/04/2017
Largest Payment
$27,517.95
Graph: 3 connected filers · 63 payments · $137,653.84 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.
- First Bank Merchant Service
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Davis, Wendy R. | $133,624.59 | 46 | 12/03/2014 |
| 2 | Burnam, Lon (Mr.) | $3,924.55 | 16 | 01/04/2017 |
| 3 | Perez, Mary Ann (Ms.) | $104.70 | 1 | 11/04/2013 |
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 |
|---|---|---|---|---|
|
LEGISLATIVE STUDY GROUP
Vendor ID 189739
|
3 | 100.0% | 198 | 1.5% |
|
HILTON HOTEL
Vendor ID 146358
|
3 | 100.0% | 244 | 1.2% |
|
CAPITOL GRILL
Vendor ID 51404
|
3 | 100.0% | 277 | 1.1% |
|
JASON'S DELI
Vendor ID 162552
|
3 | 100.0% | 649 | 0.5% |
|
BEST BUY
Vendor ID 32133
|
3 | 100.0% | 1,101 | 0.3% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
3 | 100.0% | 1,077 | 0.3% |
|
STAPLES
Vendor ID 294208
|
3 | 100.0% | 1,045 | 0.3% |
|
TARGET
Vendor ID 304420
|
3 | 100.0% | 1,174 | 0.3% |
|
HEB
Vendor ID 142370
|
3 | 100.0% | 1,480 | 0.2% |
|
HOME DEPOT
Vendor ID 148817
|
3 | 100.0% | 1,536 | 0.2% |
|
TEXAS DEMOCRATIC PARTY
Vendor ID 310744
|
3 | 100.0% | 1,669 | 0.2% |
|
WALMART
Vendor ID 348446
|
3 | 100.0% | 1,876 | 0.2% |
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 |
|---|---|---|---|
| 01/04/2017 | Burnam, Lon (Mr.) | $1.25 | Merchant services fees |
| 12/02/2016 | Burnam, Lon (Mr.) | $1.25 | Merchant services fees |
| 11/02/2016 | Burnam, Lon (Mr.) | $1.25 | Merchant services fees |
| 10/03/2016 | Burnam, Lon (Mr.) | $94.75 | Merchant services fees |
| 04/02/2016 | Burnam, Lon (Mr.) | $22.64 | Credit card/online contributions fees and discounts |
| 03/02/2016 | Burnam, Lon (Mr.) | $1,597.51 | Credit card/online contributions fees and discounts |
| 12/31/2014 | Burnam, Lon | $46.80 | processing service fee |
| 12/26/2014 | Burnam, Lon | $47.70 | processing service fee |
| 12/03/2014 | Davis, Wendy R. | $19.95 | Contribution Processing Fees |
| 12/03/2014 | Davis, Wendy R. | $19.95 | Contribution Processing Fees |
| 11/05/2014 | Davis, Wendy R. | $49.01 | Contribution Processing Fees |
| 11/05/2014 | Davis, Wendy R. | $19.95 | Contribution Processing Fees |
| 11/03/2014 | Burnam, Lon | $39.46 | processing service fee |
| 10/03/2014 | Burnam, Lon | $21.65 | processing service fee |
| 09/03/2014 | Burnam, Lon | $37.26 | processing service fee |
| 08/03/2014 | Burnam, Lon | $276.63 | processisng service fee |
| 07/02/2014 | Burnam, Lon | $443.15 | processing service fee |
| 05/31/2014 | Burnam, Lon | $646.49 | processing fee |
| 04/30/2014 | Burnam, Lon | $455.56 | processing fee |
| 03/04/2014 | Burnam, Lon | $191.20 | processing 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.