Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Norwest Bank
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 228334 · Resolution: Indexed Canonical Identity
Total Payments
$20,787.30
Client Filers
6
Payments
14
Activity Range
01/19/2000–11/01/2000
Largest Payment
$8,546.00
Graph: 6 connected filers · 14 payments · $20,787.30 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.
- Norwest Bank
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Armbrister, Kenneth | $8,546.00 | 1 | 03/10/2000 |
| 2 | Rodriguez, Nelda V. (The Honorable) | $5,000.00 | 1 | 03/17/2000 |
| 3 | Texas Conservative Coalition | $4,525.94 | 6 | 11/01/2000 |
| 4 | Wise, Miguel D (The Honorable) | $2,100.00 | 3 | 03/30/2000 |
| 5 | The Rick Green Team | $562.56 | 2 | 04/04/2000 |
| 6 | El Paso County Democratic Party - CEC | $52.80 | 1 | 03/31/2000 |
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
|
6 | 100.0% | 3,017 | 0.2% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
5 | 83.3% | 1,077 | 0.5% |
|
WELLS FARGO BANK
Vendor ID 350844
|
4 | 66.7% | 360 | 1.1% |
|
KINKO'S
Vendor ID 179189
|
4 | 66.7% | 380 | 1.0% |
|
BEST BUY
Vendor ID 32133
|
4 | 66.7% | 1,101 | 0.4% |
|
TARGET
Vendor ID 304420
|
4 | 66.7% | 1,174 | 0.3% |
|
TEXAS ETHICS COMMISSION
Vendor ID 311217
|
4 | 66.7% | 1,368 | 0.3% |
|
TEXAS DEMOCRATIC PARTY
Vendor ID 310744
|
4 | 66.7% | 1,669 | 0.2% |
|
WALMART
Vendor ID 348446
|
4 | 66.7% | 1,876 | 0.2% |
|
ALAMO CAR RENTAL
Vendor ID 9416
|
3 | 50.0% | 40 | 7.0% |
|
JOE'S CRAB SHACK
Vendor ID 167128
|
3 | 50.0% | 82 | 3.5% |
|
SOUTHWESTERN BELL
Vendor ID 290073
|
3 | 50.0% | 238 | 1.2% |
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 |
|---|---|---|---|
| 11/01/2000 | Texas Conservative Coalition | $495.17 | Taxes |
| 09/01/2000 | Texas Conservative Coalition | $883.81 | Taxes |
| 08/22/2000 | Texas Conservative Coalition | $88.40 | Taxes |
| 08/01/2000 | Texas Conservative Coalition | $1,592.42 | Taxes |
| 07/17/2000 | Texas Conservative Coalition | $114.84 | Taxes |
| 07/01/2000 | Texas Conservative Coalition | $1,351.30 | Taxes |
| 04/04/2000 | The Rick Green Team | $392.16 | Taxes |
| 03/31/2000 | El Paso County Democratic Party - CEC | $52.80 | Bank Charges |
| 03/30/2000 | Wise, Miguel D (The Honorable) | $700.00 | Loan Payment |
| 03/17/2000 | Rodriguez, Nelda V. (The Honorable) | $5,000.00 | Payoff Campaign Loan |
| 03/10/2000 | Armbrister, Kenneth | $8,546.00 | Tax due on irs form 1120-POL |
| 02/18/2000 | Wise, Miguel D (The Honorable) | $700.00 | Loan payment |
| 02/14/2000 | The Rick Green Team | $170.40 | Taxes |
| 01/19/2000 | Wise, Miguel D (The Honorable) | $700.00 | Loan Payment |
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.