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

Peoples Bank

Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 241822 · Resolution: Indexed Canonical Identity
Total Payments
$351,804.00
Client Filers
6
Payments
46
Activity Range
02/28/2005–08/18/2025
Largest Payment
$249,000.00
Graph: 6 connected filers · 46 payments · $351,804.00 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
1Texans for Greg Abbott$347,000.00207/22/2020
2Starnes, Jeff C. (Mr.)$3,177.33107/15/2016
3Lubbock Area Republican Women PAC$1,277.953208/18/2025
4Lubbock Professional Fire Fighters PAC$248.16601/16/2018
5Freitag, Douglas H. (Mr.)$60.00302/21/2020
6Ashland Texas Political Action Committee (TX-PAC)$40.56202/28/2005

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
WALMART
Vendor ID 348446
5 83.3% 1,876 0.3%
LUBBOCK COUNTY REPUBLICAN PARTY
Vendor ID 197080
4 66.7% 49 7.8%
MARKET STREET
Vendor ID 203861
3 50.0% 116 2.5%
DOMINO'S PIZZA
Vendor ID 92875
3 50.0% 293 1.0%
OFFICEMAX
Vendor ID 231066
3 50.0% 407 0.7%
AMERICAN EXPRESS
Vendor ID 14540
3 50.0% 557 0.5%
BANK OF AMERICA
Vendor ID 27103
3 50.0% 640 0.5%
DOLLAR TREE
Vendor ID 92561
3 50.0% 578 0.5%
AMERICAN AIRLINES
Vendor ID 14178
3 50.0% 677 0.4%
WALGREENS
Vendor ID 347856
3 50.0% 765 0.4%
BEST BUY
Vendor ID 32133
3 50.0% 1,101 0.3%
COSTCO
Vendor ID 76204
3 50.0% 898 0.3%
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
08/18/2025Lubbock Area Republican Women PAC$20.00Wire Fee for Charter Air Service Inc
08/18/2025Lubbock Area Republican Women PAC$20.00Wire Fee for Charter Air Service Inc
02/06/2025Lubbock Area Republican Women PAC$84.00Check ReOrder
01/24/2025Lubbock Area Republican Women PAC$5.00Return Item
01/24/2025Lubbock Area Republican Women PAC$5.00Return Item
12/19/2024Lubbock Area Republican Women PAC$5.00Bank Fee
06/02/2023Lubbock Area Republican Women PAC$44.90Bankcard Processing Fees
05/02/2023Lubbock Area Republican Women PAC$44.90Bankcard Processing Fees
04/03/2023Lubbock Area Republican Women PAC$44.90Bankcard Processing Fees
03/02/2023Lubbock Area Republican Women PAC$44.90Bankcard Processing Fees
02/02/2023Lubbock Area Republican Women PAC$44.90Bank Fees
01/03/2023Lubbock Area Republican Women PAC$44.90 Bankcard Processing Fees
09/02/2022Lubbock Area Republican Women PAC$44.90Bank Fees for running credit card
08/02/2022Lubbock Area Republican Women PAC$44.90fee for having credit card
07/05/2022Lubbock Area Republican Women PAC$44.90monthly fees for credit card
06/02/2022Lubbock Area Republican Women PAC$44.90Bank Fees
05/02/2022Lubbock Area Republican Women PAC$44.90bank fees
04/04/2022Lubbock Area Republican Women PAC$44.90Bank fees
03/02/2022Lubbock Area Republican Women PAC$44.90Bank fees
01/03/2022Lubbock Area Republican Women PAC$19.95Credit card processing fees
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.