Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
First Bank and Trust
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 113076 · Resolution: Indexed Canonical Identity
Total Payments
$7,831.45
Client Filers
3
Payments
29
Activity Range
02/28/2000–05/31/2012
Largest Payment
$5,000.00
Graph: 3 connected filers · 29 payments · $7,831.45 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 and Trust
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Bonin, Troy (Mr.) | $6,200.26 | 2 | 03/16/2012 |
| 2 | McReynolds, James M. (The Honorable) | $1,330.59 | 22 | 06/24/2003 |
| 3 | Perry, Charles L (Mr.) | $300.60 | 5 | 05/31/2012 |
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 |
|---|---|---|---|---|
|
OFFICE MAX
Vendor ID 230798
|
3 | 100.0% | 1,327 | 0.2% |
|
First Bank & Trust
Vendor ID 113072
|
2 | 66.7% | 5 | 33.3% |
|
Volunteer Services Council
Vendor ID 346305
|
2 | 66.7% | 18 | 10.5% |
|
YOUNG LIFE
Vendor ID 359548
|
2 | 66.7% | 29 | 6.7% |
|
HYDE PARK BAR & GRILL
Vendor ID 154558
|
2 | 66.7% | 58 | 3.4% |
|
HABITAT FOR HUMANITY
Vendor ID 137906
|
2 | 66.7% | 69 | 2.9% |
|
HOOVER'S COOKING
Vendor ID 149762
|
2 | 66.7% | 86 | 2.3% |
|
BROOKSHIRE BROTHERS
Vendor ID 43173
|
2 | 66.7% | 94 | 2.1% |
|
FACEBOOK.COM
Vendor ID 109285
|
2 | 66.7% | 103 | 1.9% |
|
SALVATION ARMY
Vendor ID 273265
|
2 | 66.7% | 108 | 1.8% |
|
RED LOBSTER
Vendor ID 257766
|
2 | 66.7% | 125 | 1.6% |
|
RADIO SHACK
Vendor ID 254163
|
2 | 66.7% | 220 | 0.9% |
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 |
|---|---|---|---|
| 05/31/2012 | Perry, Charles L (Mr.) | $15.00 | Wire Transfer Fee |
| 03/16/2012 | Bonin, Troy (Mr.) | $1,200.26 | Kick Off Party |
| 03/12/2012 | Bonin, Troy (Mr.) | $5,000.00 | Press Conference |
| 03/31/2010 | Perry, Charles L (Mr.) | $12.00 | fees - bank charges |
| 11/12/2009 | Perry, Charles L (Mr.) | $91.20 | bank supplies |
| 06/24/2003 | McReynolds, James (Dr.) | $6.31 | 1120 POL tax |
| 04/01/2003 | McReynolds, James (Dr.) | $117.03 | 1120 POL tax |
| 03/14/2003 | McReynolds, James (Dr.) | $51.42 | 941 taxes |
| 01/31/2003 | McReynolds, James (Dr.) | $10.75 | 940 tax |
| 12/16/2002 | McReynolds, James (Dr.) | $51.42 | payroll tax |
| 08/15/2002 | McReynolds, James (Dr.) | $51.42 | 941 tax |
| 05/15/2002 | McReynolds, James (Dr.) | $51.42 | 941 tax |
| 03/14/2002 | McReynolds, James (Dr.) | $124.39 | 1120 POL tax |
| 02/27/2002 | McReynolds, James (Dr.) | $20.50 | office supplies/checks |
| 02/15/2002 | McReynolds, James (Dr.) | $51.42 | 941 tax |
| 01/31/2002 | McReynolds, James (Dr.) | $10.75 | 940 tax |
| 11/15/2001 | McReynolds, James (Dr.) | $51.36 | payroll taxes |
| 08/15/2001 | McReynolds, James (Dr.) | $51.42 | payroll taxes |
| 05/15/2001 | McReynolds, James (Dr.) | $51.42 | 941 taxes |
| 03/15/2001 | McReynolds, James (Dr.) | $51.42 | 941 taxes |
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.