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

FIRST USA

Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 113691 · Resolution: Indexed Canonical Identity
View relationships →Reported names
Total Payments
$27,699.50
Client Filers
10
Payments
51
Activity Range
01/26/2000–06/19/2008
Largest Payment
$4,622.96
Graph: 10 connected filers · 51 payments · $27,699.50 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
1Counts, David (The Honorable)$15,145.951602/17/2003
2Driver, Joe (The Honorable)$7,106.801112/18/2000
3Wise, Miguel (Mr.)$2,779.99202/28/2003
4Bedard, Theo (The Honorable)$1,224.64203/02/2002
5Shapleigh, Eliot$775.831105/01/2003
6Stone, Catherine M. (The Honorable)$290.09211/13/2000
7Fryar, Steve (Mr.)$144.74103/22/2001
8Schaffer, Robert (Mr.)$100.49406/19/2008
9Jim Mattox Finance Committee$71.97109/08/2003
10Friends Of Frank Madla$59.00112/01/2002

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
TEXAS DEMOCRATIC PARTY
Vendor ID 310744
 6 60.0% 1,669 0.4%
AT&T
Vendor ID 21858
 5 50.0% 906 0.5%
BEST BUY
Vendor ID 32133
 5 50.0% 1,101 0.5%
SOUTHWEST AIRLINES
Vendor ID 289694
 5 50.0% 1,077 0.5%
OFFICE DEPOT
Vendor ID 230284
 5 50.0% 3,017 0.2%
CITY OF AUSTIN
Vendor ID 65063
 4 40.0% 355 1.1%
CAPITOL GIFT SHOP
Vendor ID 51371
 4 40.0% 393 1.0%
KINKO'S
Vendor ID 179189
 4 40.0% 380 1.0%
AMERICAN EXPRESS
Vendor ID 14540
 4 40.0% 557 0.7%
FEDEX
Vendor ID 111488
 4 40.0% 734 0.5%
OFFICE MAX
Vendor ID 230798
 4 40.0% 1,327 0.3%
TARGET
Vendor ID 304420
 4 40.0% 1,174 0.3%
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
06/19/2008Schaffer, Robert (Mr.)$3.78Finance Charge
06/13/2008Schaffer, Robert (Mr.)$8.18Finance Charge
06/02/2008Schaffer, Robert (Mr.)$78.00Late Charges
05/14/2008Schaffer, Robert (Mr.)$10.53Finance Charge
09/08/2003Jim Mattox Finance Committee$71.97Meals & Entertainment
05/01/2003Shapleigh, Eliot$59.00Annual membership fee
02/28/2003Wise, Miguel (Mr.)$324.63Staff mealand Apartment expenses
02/17/2003Counts, David (The Honorable)$20.00
01/22/2003Counts, David (The Honorable)$90.17Misc Campaign expenses
01/14/2003Shapleigh, Eliot$282.08Credit card finance charge
12/17/2002Counts, David (The Honorable)$260.15meals misc supplies gas
12/01/2002Friends Of Frank Madla$59.00Annual Membership Fee
11/18/2002Counts, David (The Honorable)$922.99CAMPAIGN TRAVEL EXPENSES MEALS GIFTS
11/13/2002Shapleigh, Eliot$119.45Finance charge
10/16/2002Counts, David (The Honorable)$615.63MEALS MISC. SUPPLIES GAS
10/14/2002Shapleigh, Eliot$29.00Finance charge
09/16/2002Counts, David (The Honorable)$667.01MEALS MISC EXPENSES FOR TRAVELING
09/13/2002Shapleigh, Eliot$1.35Finance charge
08/19/2002Counts, David (The Honorable)$4,622.96NEW DISTRICT MILEAGE TRAVEL EXPENSE AND SIGNS
08/14/2002Shapleigh, Eliot$86.49Finance 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.