Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
PointBank
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 246602 · Resolution: Indexed Canonical Identity
Total Payments
$469.30
Client Filers
3
Payments
7
Activity Range
11/16/2015–03/05/2019
Largest Payment
$316.55
Graph: 3 connected filers · 7 payments · $469.30 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.
- PointBank
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Stone, Evan F. (Mr.) | $439.55 | 5 | 12/31/2016 |
| 2 | Brewer, Angela A. (Ms.) | $19.75 | 1 | 03/05/2019 |
| 3 | Cadena, Anjelita (Dr.) | $10.00 | 1 | 08/14/2017 |
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 |
|---|---|---|---|---|
|
DENTON COUNTY DEMOCRATIC PARTY
Vendor ID 88715
|
3 | 100.0% | 61 | 4.9% |
|
AMAZON.COM
Vendor ID 13762
|
3 | 100.0% | 553 | 0.5% |
|
TEXAS DEMOCRATIC PARTY
Vendor ID 310744
|
3 | 100.0% | 1,669 | 0.2% |
|
OFFICE DEPOT
Vendor ID 230284
|
3 | 100.0% | 3,017 | 0.1% |
|
KHAO San Thai Kitchen
Vendor ID 177979
|
2 | 66.7% | 3 | 50.0% |
|
FUZZY'S TACO SHOP
Vendor ID 124445
|
2 | 66.7% | 52 | 3.8% |
|
DEMOCRACY ENGINE
Vendor ID 88006
|
2 | 66.7% | 65 | 3.0% |
|
UPS STORE
Vendor ID 339679
|
2 | 66.7% | 503 | 0.4% |
|
GOOGLE
Vendor ID 131689
|
2 | 66.7% | 620 | 0.3% |
|
KROGER
Vendor ID 181532
|
2 | 66.7% | 785 | 0.3% |
|
STAPLES
Vendor ID 294208
|
2 | 66.7% | 1,045 | 0.2% |
|
FACEBOOK
Vendor ID 109240
|
2 | 66.7% | 1,638 | 0.1% |
Method: Focal Coverage = shared clients ÷ this vendor's client count.
Network Overlap = Jaccard similarity: shared clients ÷ union of both client sets.
Recent Reported Payments
| Date | Client Filer | Amount | Description |
|---|---|---|---|
| 03/05/2019 | Brewer, Angela A. (Ms.) | $19.75 | Checking account fee |
| 08/14/2017 | Cadena, Anjelita (Dr.) | $10.00 | Fee for donation |
| 12/31/2016 | Stone, Evan F. (Mr.) | $316.55 | Negative balance |
| 12/06/2016 | Stone, Evan F. (Mr.) | $30.00 | overdraft charge |
| 12/02/2016 | Stone, Evan F. (Mr.) | $60.00 | overdraft charge |
| 11/15/2016 | Stone, Evan F. (Mr.) | $30.00 | overdraft charge |
| 11/16/2015 | Stone, Evan F. (Mr.) | $3.00 | ATM Fee |
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.