Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
STATE FARM BANK
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 295303 · Resolution: Indexed Canonical Identity
Total Payments
$166,260.58
Client Filers
3
Payments
81
Activity Range
06/12/2002–11/27/2018
Largest Payment
$50,000.00
Graph: 3 connected filers · 81 payments · $166,260.58 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.
- STATE FARM BANK
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | DRIVER, JOE | $156,275.82 | 25 | 01/23/2009 |
| 2 | Bassel, Dabney D. (Mr.) | $8,396.18 | 51 | 11/27/2018 |
| 3 | Landtroop, James F. (Mr.) | $1,588.58 | 5 | 10/01/2012 |
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 |
|---|---|---|---|---|
|
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
|
3 | 100.0% | 1,571 | 0.2% |
|
Apan
Vendor ID 18549
|
2 | 66.7% | 2 | 66.7% |
|
Premier Media Group
Vendor ID 249018
|
2 | 66.7% | 6 | 28.6% |
|
Unites States Postal Service
Vendor ID 338760
|
2 | 66.7% | 15 | 12.5% |
|
Strategic Media Placement
Vendor ID 297808
|
2 | 66.7% | 29 | 6.7% |
|
CONSERVATIVE REPUBLICANS OF TEXAS
Vendor ID 73808
|
2 | 66.7% | 66 | 3.0% |
|
REPUBLICAN CAUCUS
Vendor ID 261455
|
2 | 66.7% | 73 | 2.7% |
|
VALENTINE DIRECT MARKETING
Vendor ID 341852
|
2 | 66.7% | 167 | 1.2% |
|
AMERICAN CANCER SOCIETY
Vendor ID 14362
|
2 | 66.7% | 195 | 1.0% |
|
CAPITOL GRILL
Vendor ID 51404
|
2 | 66.7% | 277 | 0.7% |
|
CITY OF AUSTIN
Vendor ID 65063
|
2 | 66.7% | 355 | 0.6% |
|
TEXACO
Vendor ID 308023
|
2 | 66.7% | 329 | 0.6% |
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 |
|---|---|---|---|
| 11/27/2018 | Bassel, Dabney D. (Mr.) | $209.00 | Installment for DCGOP Lincoln Council membership for which reimbursement will not be sought |
| 10/30/2018 | Bassel, Dabney D. (Mr.) | $209.00 | Installment for DCGOP Lincoln council membership for which reimbursement will not be sought |
| 10/30/2018 | Bassel, Dabney D. (Mr.) | $115.83 | printing of push cards |
| 10/30/2018 | Bassel, Dabney D. (Mr.) | $17.32 | Monthly subscription for website |
| 10/30/2018 | Bassel, Dabney D. (Mr.) | $14.06 | Fee for purchase of table cloth for event |
| 10/30/2018 | Bassel, Dabney D. (Mr.) | $14.06 | Fee for purchase of tablecloth for event |
| 10/29/2018 | Bassel, Dabney D. (Mr.) | $209.00 | Installment for DCGOP Lincoln Council membership for which reimbursement will not be sought |
| 10/01/2018 | Bassel, Dabney D. (Mr.) | $75.00 | Purchase of ticket for Red Boot Soiree in Parker County for which reimbursement will not be sought, |
| 09/28/2018 | Bassel, Dabney D. (Mr.) | $20.00 | Fee for website subscription |
| 09/28/2018 | Bassel, Dabney D. (Mr.) | $17.32 | Fee for website subscription |
| 09/27/2018 | Bassel, Dabney D. (Mr.) | $209.00 | installment for DCGOP Lincoln Council membership for which reimbursement will not be sought |
| 09/11/2018 | Bassel, Dabney D. (Mr.) | $81.24 | Fee to purchase ticket to Arl. Rep Club fundraiser for which reimbursement will not be sought |
| 09/10/2018 | Bassel, Dabney D. (Mr.) | $35.48 | purchase of calendars and markers to schedule campaign events from Office Depot |
| 08/27/2018 | Bassel, Dabney D. (Mr.) | $209.00 | installment for DCGOP Lincoln Council membership for which reimbursement will not be sought |
| 08/27/2018 | Bassel, Dabney D. (Mr.) | $7.22 | Fee for website subscription |
| 07/24/2018 | Bassel, Dabney D. (Mr.) | $209.00 | installment for DCGOP Lincoln Council membership for which reimbursement will not be sought |
| 06/26/2018 | Bassel, Dabney D. (Mr.) | $209.00 | Installment for DCGOP Lincoln Council membership for which reimbursement will not be sought. |
| 06/12/2018 | Bassel, Dabney D. (Mr.) | $781.51 | Banquet expense for 5/15 fundraiser at Wild Salsa |
| 05/24/2018 | Bassel, Dabney D. (Mr.) | $209.00 | Installment for DCGOP Lincoln Council membership for which reimbursement will not be sought. |
| 05/08/2018 | Bassel, Dabney D. (Mr.) | $209.00 | Installment for DCGOP Lincoln Council membership for which reimbursement will not be sought. |
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.