Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
MBNA MasterCard
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 207083 · Resolution: Indexed Canonical Identity
Total Payments
$16,128.45
Client Filers
2
Payments
24
Activity Range
01/16/2004–06/28/2006
Largest Payment
$2,573.99
Graph: 2 connected filers · 24 payments · $16,128.45 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 Mastercard
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Hupp, Suzanna (Dr.) | $13,554.46 | 23 | 06/28/2006 |
| 2 | HARDIN, BEN | $2,573.99 | 1 | 02/02/2004 |
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 |
|---|---|---|---|---|
|
OZARKA SPRING WATER
Vendor ID 235090
|
2 | 100.0% | 13 | 15.4% |
|
COUNTRY INN & SUITES
Vendor ID 76746
|
2 | 100.0% | 23 | 8.7% |
|
EXTENDED STAY AMERICA
Vendor ID 107920
|
2 | 100.0% | 35 | 5.7% |
|
ADVANTAGE RENT-A-CAR
Vendor ID 7603
|
2 | 100.0% | 46 | 4.3% |
|
MOODY GARDENS HOTEL
Vendor ID 217478
|
2 | 100.0% | 58 | 3.4% |
|
CIRCUIT CITY
Vendor ID 63806
|
2 | 100.0% | 115 | 1.7% |
|
RED LOBSTER
Vendor ID 257766
|
2 | 100.0% | 125 | 1.6% |
|
WALGREEN'S
Vendor ID 347833
|
2 | 100.0% | 159 | 1.3% |
|
EMBASSY SUITES
Vendor ID 103992
|
2 | 100.0% | 267 | 0.7% |
|
VERIZON WIRELESS
Vendor ID 343509
|
2 | 100.0% | 290 | 0.7% |
|
HOLIDAY INN EXPRESS
Vendor ID 148037
|
2 | 100.0% | 313 | 0.6% |
|
OMNI HOTEL
Vendor ID 232416
|
2 | 100.0% | 326 | 0.6% |
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 |
|---|---|---|---|
| 06/28/2006 | Hupp, Suzanna (Dr.) | $516.00 | campaign-related expenses reimbursement (lodging & meals) (see rcpts for itemized list) |
| 03/02/2006 | Hupp, Suzanna (Dr.) | $123.57 | campaign-related expenses reimbursement (lodging & meals) (see rcpts for itemized list) |
| 02/28/2006 | Hupp, Suzanna (Dr.) | $1,019.00 | campaign-related expenses reimbursement (lodging & meals) (see rcpts for itemized list) |
| 11/14/2005 | Hupp, Suzanna (Dr.) | $530.17 | campaign-related expenses reimbursement (lodging & meals) (see rcpts for itemized list) |
| 10/25/2005 | Hupp, Suzanna (Dr.) | $451.02 | campaign-related expenses reimbursement (lodging & meals) (see rcpts for itemized list) |
| 10/20/2005 | Hupp, Suzanna (Dr.) | $474.98 | campaign-related expenses reimbursement (lodging & meals) (see rcpts for itemized list) |
| 08/10/2005 | Hupp, Suzanna (Dr.) | $745.06 | campaign-related expenses reimbursement (lodging & meals) (see rcpts for itemized list) |
| 08/08/2005 | Hupp, Suzanna (Dr.) | $1,716.53 | campaign-related expenses reimbursement (lodging & meals) (see rcpts for itemized list) |
| 06/14/2005 | Hupp, Suzanna (Dr.) | $651.82 | campaign-related expenses reimbursement (lodging & meals) |
| 05/17/2005 | Hupp, Suzanna (Dr.) | $866.00 | campaign-related expenses reimbursement (lodging & meals) |
| 03/28/2005 | Hupp, Suzanna (Dr.) | $662.00 | campaign-related expenses reimbursement (lodging & meals) |
| 02/03/2005 | Hupp, Suzanna (Dr.) | $360.00 | campaign-related expenses reimbursement (lodging) |
| 12/18/2004 | Hupp, Suzanna | $1,025.21 | campaign luches and expenses |
| 10/28/2004 | Hupp, Suzanna | $233.00 | reimb for lunches expenses etc. |
| 09/10/2004 | Hupp, Suzanna | $847.64 | reimb for personal funds expenditures/Austin meetings |
| 07/28/2004 | Hupp, Suzanna | $843.59 | reimb for personal funds expenses |
| 07/28/2004 | Hupp, Suzanna | $359.39 | reimb for personal funds expenses |
| 06/10/2004 | Hupp, Suzanna | $387.45 | Austin expenses |
| 05/26/2004 | Hupp, Suzanna | $382.60 | Austin expenses |
| 05/06/2004 | Hupp, Suzanna | $370.23 | austin trip expenses reimb |
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.