Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
FIRST COMMUNITY BANK
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 113246 · Resolution: Indexed Canonical Identity
Total Payments
$205,751.62
Client Filers
25
Payments
209
Activity Range
10/14/2000–12/29/2023
Largest Payment
$50,218.88
Graph: 25 connected filers · 209 payments · $205,751.62 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 Community Bank
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
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 |
|---|---|---|---|---|
|
HEB
Vendor ID 142370
|
14 | 56.0% | 1,480 | 0.9% |
|
OFFICE DEPOT
Vendor ID 230284
|
14 | 56.0% | 3,017 | 0.5% |
|
WALMART
Vendor ID 348446
|
11 | 44.0% | 1,876 | 0.6% |
|
BEST BUY
Vendor ID 32133
|
10 | 40.0% | 1,101 | 0.9% |
|
SAM'S CLUB
Vendor ID 273581
|
9 | 36.0% | 1,360 | 0.7% |
|
HOBBY LOBBY
Vendor ID 147424
|
8 | 32.0% | 946 | 0.8% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
8 | 32.0% | 1,077 | 0.7% |
|
FACEBOOK
Vendor ID 109240
|
8 | 32.0% | 1,638 | 0.5% |
|
HOME DEPOT
Vendor ID 148817
|
8 | 32.0% | 1,536 | 0.5% |
|
USPS
Vendor ID 340732
|
8 | 32.0% | 1,958 | 0.4% |
|
WHATABURGER
Vendor ID 352769
|
7 | 28.0% | 541 | 1.3% |
|
PIZZA HUT
Vendor ID 245404
|
7 | 28.0% | 564 | 1.2% |
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 |
|---|---|---|---|
| 12/29/2023 | United Corpus Christi Chamber of Commerce | $5,401.83 | Revolving Credit Card Payment |
| 11/14/2023 | United Corpus Christi Chamber of Commerce | $3,753.79 | Revolving Credit Account Payment |
| 10/30/2023 | United Corpus Christi Chamber of Commerce | $2,018.12 | Revolving Credit Account Payment |
| 09/30/2023 | United Corpus Christi Chamber of Commerce | $22.34 | Revolving Credit Account Payment |
| 09/06/2023 | Benavides, Gina M. (The Honorable) | $7.50 | Bank Charge Back Fee |
| 05/31/2023 | YES for G-PISD 2023 | $3.50 | Paper statement with images |
| 04/28/2023 | YES for G-PISD 2023 | $3.50 | Paper Statement with Images |
| 10/07/2022 | Villarreal Jr., Luis H. (Mr.) | $35.00 | Banking fees |
| 09/06/2022 | Villarreal Jr., Luis H. (Mr.) | $35.00 | Banking Fees |
| 07/12/2022 | Nueces County Republican Executive Committee (CEC) | $17.50 | Bank Statement Fees |
| 06/14/2022 | Stapleton-Barrera, Sara M. (Mrs.) | $8.00 | fee |
| 06/01/2022 | Stapleton-Barrera, Sara M. (Mrs.) | $70.00 | Fee |
| 04/13/2022 | Villarreal Jr., Luis H. (Mr.) | $175.00 | LUMP SUM BANK FEES FROM 2/25/2022 TO 4/13/2022 |
| 02/28/2022 | Northern Cameron County Democrats | $59.00 | Bank fees |
| 02/16/2022 | Villarreal Jr., Luis H. (Mr.) | $35.00 | BANKING FEES |
| 02/02/2022 | Villarreal Jr., Luis H. (Mr.) | $35.00 | BANKING FEES |
| 12/14/2021 | Rivera, George R. (Mr.) | $15.00 | Campaign Checks |
| 12/06/2021 | Villarreal Jr., Luis H. (Mr.) | $70.00 | BANKING FEES |
| 12/03/2021 | Villarreal Jr., Luis H. (Mr.) | $70.00 | BANKING FEES |
| 11/29/2021 | Northern Cameron County Democrats | $12.00 | Service 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.