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

Lone Star Bank

Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 194245 · Resolution: Indexed Canonical Identity
Total Payments
$38,696.69
Client Filers
7
Payments
49
Activity Range
01/25/2000–06/30/2026
Largest Payment
$14,069.65
Graph: 7 connected filers · 49 payments · $38,696.69 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
1Flores, Aida Salinas (Mrs.)$33,584.77503/19/2001
2Martinez, Desi I. (Mr.)$3,771.12103/02/2026
3People First$1,000.711906/30/2021
4Canales, Terry (The Honorable)$165.501402/26/2024
5Whittier, Julius (Mr.)$100.65112/03/2001
6Rio Forward PAC 2.0$49.94111/01/2025
7Building Better Public Schools for Brownsville$24.00806/30/2026

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
STRIPES
Vendor ID 298076
3 42.9% 315 0.9%
CIRCLE K
Vendor ID 63448
3 42.9% 361 0.8%
SAMS CLUB
Vendor ID 274002
3 42.9% 422 0.7%
WHATABURGER
Vendor ID 352769
3 42.9% 541 0.6%
CHEVRON
Vendor ID 59468
3 42.9% 596 0.5%
PIZZA HUT
Vendor ID 245404
3 42.9% 564 0.5%
AMERICAN AIRLINES
Vendor ID 14178
3 42.9% 677 0.4%
SOUTHWEST AIRLINES
Vendor ID 289694
3 42.9% 1,077 0.3%
TARGET
Vendor ID 304420
3 42.9% 1,174 0.3%
WALMART
Vendor ID 348446
3 42.9% 1,876 0.2%
Stripes Stores
Vendor ID 298641
2 28.6% 3 25.0%
ARTLINE AMERICA INC.
Vendor ID 20804
2 28.6% 7 16.7%
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
06/30/2026Building Better Public Schools for Brownsville$3.00Paper Fee
05/29/2026Building Better Public Schools for Brownsville$3.00Paper Fee
04/30/2026Building Better Public Schools for Brownsville$3.00Paper Fee
03/31/2026Building Better Public Schools for Brownsville$3.00Paper Fee
03/02/2026Martinez, Desi I. (Mr.)$3,771.12donation fees, bank fees, monthly fees
02/27/2026Building Better Public Schools for Brownsville$3.00Paper Fee
01/30/2026Building Better Public Schools for Brownsville$3.00Paper Fee
12/31/2025Building Better Public Schools for Brownsville$3.00Service Fee
11/28/2025Building Better Public Schools for Brownsville$3.00Service Fee
11/01/2025Rio Forward PAC 2.0$49.94 bank Fees and
06/30/2021People First$10.50service charge
05/28/2021People First$10.50service charge
04/30/2021People First$10.50service charge
03/31/2021People First$10.50service charge
02/26/2021People First$10.50service charge
01/29/2021People First$10.50service charge
10/09/2020People First$1.00temporary check fee
09/30/2020People First$7.50service charrge
09/28/2020People First$3.00payment fee
09/23/2020People First$77.22ordered checks
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.