Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
NAVY FEDERAL CREDIT UNION
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 223438 · Resolution: Indexed Canonical Identity
Total Payments
$166,528.69
Client Filers
5
Payments
36
Activity Range
01/01/2003–05/08/2025
Largest Payment
$45,684.26
Graph: 5 connected filers · 36 payments · $166,528.69 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.
- Navy Federal Credit Union
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Chabot, Paul R. (Mr.) | $94,920.03 | 17 | 05/27/2022 |
| 2 | Patterson, Jerry (Mr.) | $47,033.66 | 2 | 01/25/2003 |
| 3 | Lawson, Brent A. (Mr.) | $23,708.15 | 9 | 12/31/2018 |
| 4 | Dallas Black Firefighter Retiree Political Action Committee | $682.85 | 1 | 05/08/2025 |
| 5 | Ruiz, Ceasar (Mr.) | $184.00 | 7 | 10/01/2016 |
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 |
|---|---|---|---|---|
|
FACEBOOK
Vendor ID 109240
|
3 | 60.0% | 1,638 | 0.2% |
|
USPS
Vendor ID 340732
|
3 | 60.0% | 1,958 | 0.2% |
|
MAGNETS ON THE CHEAP
Vendor ID 200272
|
2 | 40.0% | 16 | 10.5% |
|
HILTON GARDEN INN
Vendor ID 146237
|
2 | 40.0% | 292 | 0.7% |
|
TOM THUMB
Vendor ID 329748
|
2 | 40.0% | 300 | 0.7% |
|
CHASE BANK
Vendor ID 58524
|
2 | 40.0% | 384 | 0.5% |
|
CIRCLE K
Vendor ID 63448
|
2 | 40.0% | 361 | 0.5% |
|
LOWES
Vendor ID 196671
|
2 | 40.0% | 504 | 0.4% |
|
VISTA PRINT
Vendor ID 345789
|
2 | 40.0% | 453 | 0.4% |
|
THE HOME DEPOT
Vendor ID 320070
|
2 | 40.0% | 585 | 0.3% |
|
US POSTAL SERVICE
Vendor ID 340337
|
2 | 40.0% | 696 | 0.3% |
|
AT&T
Vendor ID 21858
|
2 | 40.0% | 906 | 0.2% |
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 |
|---|---|---|---|
| 05/08/2025 | Dallas Black Firefighter Retiree Political Action Committee | $682.85 | TRAVEL REIMBERSEMENT JAMES HILL CARD CK 1167 |
| 05/27/2022 | Chabot, Paul R. (Mr.) | $2,557.47 | CREDITCARD - Credit Card Payment:Travel, Office, Campaign Expenses |
| 05/17/2022 | Chabot, Paul R. (Mr.) | $4,857.50 | CREDITCARD - Credit Card Payment:Travel, Office, Campaign Expenses |
| 05/05/2022 | Chabot, Paul R. (Mr.) | $6,925.49 | CREDITCARD - Credit Card Payment:Travel, Office, Campaign Expenses |
| 03/25/2022 | Chabot, Paul R. (Mr.) | $1,071.49 | CREDITCARD - Credit Card Payment:Travel, Office, Campaign Expenses |
| 02/20/2022 | Chabot, Paul R. (Mr.) | $5,015.31 | OTHER - Credit Card Payment for previous period transactions itemized on prior report. |
| 02/01/2022 | Chabot, Paul R. (Mr.) | $7,504.39 | CREDITCARD - Credit Card Payment:Travel, Office, Campaign Expenses |
| 12/23/2021 | Chabot, Paul R. (Mr.) | $1,039.99 | CREDITCARD - Credit Card Payment: Food/Beverage and Fuel |
| 12/03/2021 | Chabot, Paul R. (Mr.) | $15,980.72 | CREDITCARD - Credit Card Payment: Supplies, Printing and Food/Beverage |
| 12/31/2018 | Lawson, Brent A. (Mr.) | $3,270.63 | Pay off credit card expenses |
| 05/09/2018 | Lawson, Brent A. (Mr.) | $5,104.28 | Payment of campaign expenses to credit card |
| 04/03/2018 | Lawson, Brent A. (Mr.) | $7,491.18 | Mailer |
| 04/02/2018 | Lawson, Brent A. (Mr.) | $201.00 | Payment for Advertising |
| 02/20/2018 | Lawson, Brent A. (Mr.) | $1,372.28 | credit card payment |
| 01/21/2018 | Lawson, Brent A. (Mr.) | $3,167.48 | credit card payment |
| 12/23/2017 | Lawson, Brent A. (Mr.) | $1,000.00 | Credit Card Payment |
| 11/22/2017 | Lawson, Brent A. (Mr.) | $1,331.30 | Credit Card Payment |
| 09/20/2017 | Lawson, Brent A. (Mr.) | $770.00 | Credit card payment |
| 10/01/2016 | Ruiz, Ceasar (Mr.) | $34.00 | Credit card payment for political campaign expense for web page & email hosting. |
| 06/01/2016 | Ruiz, Ceasar (Mr.) | $29.00 | Payment of Credit Card Bill for Political Campaign Web Page Hosting. |
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.