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

FirstBank Southwest

Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 113735 · Resolution: Indexed Canonical Identity
Total Payments
$17,292.77
Client Filers
6
Payments
28
Activity Range
04/29/2003–11/30/2022
Largest Payment
$3,709.00
Graph: 6 connected filers · 28 payments · $17,292.77 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
1Chisum, Warren D. (The Honorable)$16,538.271503/08/2010
2Johnson, John A. (Dr.)$600.00211/18/2019
3Top O'Texas Republican Women$75.37611/30/2022
4Huddleston, Jason B. (Mr.)$52.14308/31/2017
5Rowley, Marty L. (The Honorable)$14.49109/07/2022
6Hereford Proud - Pass the Bond$12.50104/28/2017

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
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
5 83.3% 1,571 0.3%
HAMPTON INN
Vendor ID 138633
4 66.7% 337 1.2%
SAM'S CLUB
Vendor ID 273581
4 66.7% 1,360 0.3%
PAK A SAK
Vendor ID 235902
3 50.0% 11 21.4%
TOOT N TOTUM
Vendor ID 330588
3 50.0% 17 15.0%
ALLSUPS
Vendor ID 12092
3 50.0% 57 5.0%
MURPHY USA
Vendor ID 219982
3 50.0% 189 1.6%
HOLIDAY INN EXPRESS
Vendor ID 148037
3 50.0% 313 0.9%
PIZZA HUT
Vendor ID 245404
3 50.0% 564 0.5%
WAL-MART
Vendor ID 347528
3 50.0% 714 0.4%
SOUTHWEST AIRLINES
Vendor ID 289694
3 50.0% 1,077 0.3%
CASA of the High Plains
Vendor ID 53841
2 33.3% 2 33.3%
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
11/30/2022Top O'Texas Republican Women$18.90Checks
09/07/2022Rowley, Marty L. (The Honorable)$14.49New check order for Campaign account
09/30/2020Top O'Texas Republican Women$16.05Harland Checks
11/18/2019Johnson, John A. (Dr.)$300.00Filing fee to the Republican Party of Texas
02/15/2018Top O'Texas Republican Women$10.97Checks
08/31/2017Huddleston, Jason B. (Mr.)$17.38Check Printing Charge
04/28/2017Hereford Proud - Pass the Bond$12.50Maintenance Fee
07/01/2016Top O'Texas Republican Women$5.00Return Check Fee
09/02/2011Top O'Texas Republican Women$13.48Print Checks
03/08/2010Chisum, Warren$2,246.00tax expense form 1120-POL 2009
09/28/2009Chisum, Warren$111.77Interest Expense on short term loan
02/25/2009Chisum, Warren$1,919.00Income tax 1120 POL form for 2008
05/29/2008Chisum, Warren$116.00checks ordered
03/13/2008Chisum, Warren$3,709.00Income tax 1120 POL form for 2007
02/27/2007Chisum, Warren$2,373.00Income tax 1120 POL form for 2006
02/15/2006Chisum, Warren$1,246.00Form 1120POL balance due 12/31/2005
02/14/2005Chisum, Warren$701.00Deposit for 1120-POL for year end 2004
02/14/2005Chisum, Warren$701.00Deposit for 1120-POL for year end 2004
09/07/2004Chisum, Warren$850.00Cash band at fundraiser.
02/19/2004Chisum, Warren$75.50Check supplies.
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.