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

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Canonical Vendor

MBNA

Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.

Canonical vendor · Vendor ID 207075 · Resolution: Indexed Canonical Identity

View relationships →Reported names

Total Payments

$41,784.92

Client Filers

Payments

113

Activity Range

03/30/2000–10/12/2006

Largest Payment

$3,731.33

Graph: 25 connected filers · 113 payments · $41,784.92 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.

MBNA

Top Client Filers

Canonical client relationships from vendor_clients_canonical.

#	Filer	Paid	Payments	Last Payment
1	Gutierrez, Roberto	$7,193.51	6	12/01/2004
2	Oliveira, Rene O.	$5,756.40	9	04/04/2006
3	Coleman, Donnie (Ms.)	$4,276.07	4	04/10/2004
4	Martinez Fischer, Trey (Mr.)	$3,768.28	10	08/09/2002
5	talton, robert	$3,329.96	6	08/11/2006
6	Moseley, Bailey (Mr.)	$3,044.65	7	10/10/2006
7	Haggerty, Patrick (Mr.)	$2,356.10	3	03/15/2002
8	Puente, Robert (Mr.)	$2,133.42	2	02/18/2005
9	Tommy Williams	$1,921.39	27	09/16/2004
10	LOVETT, JUDGE JIM	$1,865.07	3	09/25/2002
11	Isett, Carl H.	$1,108.97	3	08/31/2006
12	Ellis, Daniel P. (The Honorable)	$1,044.86	5	11/27/2000
13	CARDENAS JARVIS, ERIC	$754.00	2	09/02/2005
14	Brown, Fred (Mr.)	$618.00	3	10/12/2006
15	Christian, Walter W	$604.00	2	06/16/2000
16	Archer, Nancy	$500.00	1	05/05/2004
17	Longoria Sr., John A.	$394.23	1	04/12/2001
18	Williams, Thomas D.	$266.18	5	11/02/2001
19	Dawnna Dukes Campaign	$200.00	2	12/12/2005
20	Ismael, Flores	$200.00	1	11/30/2004

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 ETHICS COMMISSION Vendor ID 311217	17	68.0%	1,368	1.2%
OFFICE DEPOT Vendor ID 230284	17	68.0%	3,017	0.6%
TEXAS HOUSE OF REPRESENTATIVES Vendor ID 312067	15	60.0%	388	3.8%
TIME WARNER CABLE Vendor ID 328064	13	52.0%	390	3.2%
AMERICAN EXPRESS Vendor ID 14540	13	52.0%	557	2.3%
AT&T Vendor ID 21858	13	52.0%	906	1.4%
CAPITOL GIFT SHOP Vendor ID 51371	12	48.0%	393	3.0%
BEST BUY Vendor ID 32133	12	48.0%	1,101	1.1%
HEB Vendor ID 142370	12	48.0%	1,480	0.8%
SOUTHWEST AIRLINES Vendor ID 289694	11	44.0%	1,077	1.0%
OFFICE MAX Vendor ID 230798	11	44.0%	1,327	0.8%
SAM'S CLUB Vendor ID 273581	11	44.0%	1,360	0.8%

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
10/12/2006	Brown, Fred (Mr.)	$206.00	Fundraiser Supplies
10/12/2006	Brown, Fred (Mr.)	$206.00	Fundraiser Supplies
10/10/2006	Moseley, Bailey (Mr.)	$234.90	magnetic signs
09/15/2006	Moseley, Bailey (Mr.)	$119.41	lodging/gas
08/21/2006	Moseley, Bailey (Mr.)	$80.00	travel/lodging
06/16/2006	Moseley, Bailey (Mr.)	$305.17	Meals Gasoline Hotel
04/04/2006	Oliveira, Rene O.	$991.00	Meals Groceries and House Supplies while in Austin.
04/04/2006	Oliveira, Rene O.	$991.00	Meals Groceries and House Supplies while in Austin.
03/14/2006	Moseley, Bailey (Mr.)	$1,000.00	Meals Gasoline Hotel
03/05/2006	Oliveira, Rene O.	$384.77	Rental Car/Austn.
03/05/2006	Oliveira, Rene O.	$384.77	Rental Car/Austn.
01/31/2006	Oliveira, Rene O.	$808.41	Beverages & Food for Austin Office Party.\n Meals/Austin.
01/31/2006	Oliveira, Rene O.	$808.41	Beverages & Food for Austin Office Party.\n Meals/Austin.
01/03/2006	Oliveira, Rene O.	$509.98	Greoceries Meals and House Supplies while in Austin.
01/03/2006	Oliveira, Rene O.	$509.98	Greoceries Meals and House Supplies while in Austin.
12/20/2005	Oliveira, Rene O.	$368.08	Meals Groceries and House Supplies while in Austin.
12/12/2005	Dawnna Dukes Campaign	$100.00	Meals
09/02/2005	CARDENAS JARVIS, ERIC	$377.00	POLITICAL EXPENSE MEETINGS
06/07/2005	Brazos County Democratic Party	$36.00	administrative cost
06/07/2005	Brazos County Democratic Party	$36.00	merchandise...checks mixed up..written in error-will be replaced

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.