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

MASTERCARD

Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Financial Services
Canonical vendor · Vendor ID 205869 · Resolution: Indexed Canonical Identity
View relationships →Reported names
Total Payments
$226,718.03
Client Filers
42
Payments
567
Activity Range
01/26/2000–06/28/2026
Largest Payment
$12,283.00
Graph: 42 connected filers · 567 payments · $226,718.03 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
1Darby, Drew (The Honorable)$46,558.368104/03/2023
2Whitehill, William G. (The Honorable)$39,792.5820406/28/2026
3Akins, Marty (Mr.)$23,993.86908/30/2001
4Simmons, Ronald E. (The Honorable)$20,211.153607/20/2016
5Meyer, Morgan D. (The Honorable)$15,087.714406/09/2025
6York, Alicia Franklin (The Honorable)$13,558.44510/18/2019
7Ashby, Trenton E. (The Honorable)$12,905.026306/15/2026
8Jennings, Terry L. (The Honorable)$10,996.164107/05/2018
9Mowery, Anna (Mrs.)$7,671.99808/07/2006
10Casteel, Carter (Mrs.)$6,961.57103/24/2006
11Kuempel, Edmund P (The Honorable)$5,174.27406/05/2000
12Protect Colleyville$4,169.00108/01/2016
13Stricklin, Cliff$3,765.73205/18/2004
14Houston Professional Fire Fighters Assn. Local 341 PAC$2,408.27207/29/2015
15Stevens, Nancy$1,611.22212/02/2002
16Smith, Larry S. (Mr.)$1,570.00202/15/2018
17Texas Optometric PAC$1,198.101908/30/2013
18Denton County Republican Party Executive Committee$1,167.43212/11/2006
19Denton County Republican Party$1,138.42208/14/2006
20Delisi, Dianne W. (The Honorable)$1,052.13303/28/2000

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
OFFICE DEPOT
Vendor ID 230284
 30 71.4% 3,017 1.0%
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
 23 54.8% 1,571 1.4%
WALMART
Vendor ID 348446
 23 54.8% 1,876 1.2%
TARGET
Vendor ID 304420
 21 50.0% 1,174 1.8%
OFFICE MAX
Vendor ID 230798
 20 47.6% 1,327 1.5%
SAM'S CLUB
Vendor ID 273581
 20 47.6% 1,360 1.4%
HOME DEPOT
Vendor ID 148817
 20 47.6% 1,536 1.3%
AMERICAN EXPRESS
Vendor ID 14540
 18 42.9% 557 3.1%
UNITED STATES POSTAL SERVICE
Vendor ID 338453
 18 42.9% 1,445 1.2%
AT&T
Vendor ID 21858
 16 38.1% 906 1.7%
USPS
Vendor ID 340732
 16 38.1% 1,958 0.8%
AMERICAN AIRLINES
Vendor ID 14178
 15 35.7% 677 2.1%
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
06/28/2026Whitehill, William G. (The Honorable)$150.33Reimburse Intern Exit Lunch
06/15/2026Ashby, Trenton E. (The Honorable)$64.82Credit card payment for items properly reported on Sch F4 of prior report
05/20/2026Ashby, Trenton E. (The Honorable)$64.82Credit card payment for items properly reported on Sch F4 of prior report
05/18/2026Whitehill, William G. (The Honorable)$82.12New Intern lunch reimbursement
04/15/2026Ashby, Trenton E. (The Honorable)$64.84Credit card payment for items properly reported on Sch F4 of prior report
04/12/2026Whitehill, William G. (The Honorable)$71.82Exit lunch for Natalie Browne and Allison Meskill.
03/23/2026Ashby, Trenton E. (The Honorable)$64.83Credit card payment for items properly reported on Sch F4 of prior report
02/26/2026Whitehill, William G. (The Honorable)$125.71Reimburse Stefan Heiss's farewell lunch. Stefan was our International Fellow for Corporate Govern.
02/26/2026Ashby, Trenton E. (The Honorable)$64.90Credit card payment for items properly reported on Sch F4 of prior report
02/03/2026Whitehill, William G. (The Honorable)$156.94SMU picture for chambers
01/21/2026Whitehill, William G. (The Honorable)$84.86Welcome lunch at Torchy Tacos for new externs Natalie Browne and Allison Meskill
01/07/2026Whitehill, William G. (The Honorable)$678.46Rugs for new office space. I used the office address as I can't find the vendor's physical address.
01/05/2026Whitehill, William G. (The Honorable)$94.52Staff Christmas Lunch @ Bangkok Dee
01/03/2026Ashby, Trenton E. (The Honorable)$64.90Credit card payment for items properly reported on Sch F4 of prior report
12/29/2025Ashby, Trenton E. (The Honorable)$65.94Credit card payment for items properly reported on Sch F4 of current report
11/24/2025Ashby, Trenton E. (The Honorable)$65.94Credit card payment for items properly reported on Sch F4 of current report
10/24/2025Ashby, Trenton E. (The Honorable)$65.01Credit card payment for items properly reported on Sch F4 of current report
09/20/2025Ashby, Trenton E. (The Honorable)$72.97Credit card payment for items properly reported on Sch F4 of current report
09/13/2025Whitehill, William G. (The Honorable)$12,283.00Reimburse August 31, 2025, credit card payment for Texas State Cemetery monument.
08/25/2025Ashby, Trenton E. (The Honorable)$72.97Credit card payment for items properly reported on Sch F4 of current report
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.