Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
STATE NATIONAL BANK
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 295358 · Resolution: Indexed Canonical Identity
Total Payments
$26,987.57
Client Filers
9
Payments
34
Activity Range
10/18/2002–12/21/2012
Largest Payment
$25,447.22
Graph: 9 connected filers · 34 payments · $26,987.57 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 NATIONAL BANK
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | wilson, james (Mr.) | $25,447.22 | 1 | 09/14/2005 |
| 2 | Chavez, Norma | $990.40 | 4 | 12/31/2007 |
| 3 | Jobe Political Action Committee | $177.25 | 1 | 10/18/2002 |
| 4 | Kingston, Brian L. (The Honorable) | $132.85 | 12 | 12/21/2012 |
| 5 | Moody, William E. | $96.97 | 5 | 12/28/2006 |
| 6 | Reyes, Ruben G. (The Honorable) | $66.99 | 5 | 02/28/2007 |
| 7 | Landtroop Jr., James F. (Mr.) | $33.01 | 3 | 01/31/2006 |
| 8 | Moody, Joseph E. | $26.88 | 1 | 01/30/2008 |
| 9 | Hatch Jr., Howard | $16.00 | 2 | 12/08/2004 |
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 |
|---|---|---|---|---|
|
SAM'S CLUB
Vendor ID 273581
|
5 | 55.6% | 1,360 | 0.4% |
|
OFFICE DEPOT
Vendor ID 230284
|
5 | 55.6% | 3,017 | 0.2% |
|
DIAMOND SHAMROCK
Vendor ID 90007
|
4 | 44.4% | 197 | 2.0% |
|
SHELL OIL
Vendor ID 281984
|
4 | 44.4% | 438 | 0.9% |
|
SUBWAY
Vendor ID 299059
|
4 | 44.4% | 469 | 0.8% |
|
CHEVRON
Vendor ID 59468
|
4 | 44.4% | 596 | 0.7% |
|
PIZZA HUT
Vendor ID 245404
|
4 | 44.4% | 564 | 0.7% |
|
U.S. POSTAL SERVICE
Vendor ID 336943
|
4 | 44.4% | 557 | 0.7% |
|
WHATABURGER
Vendor ID 352769
|
4 | 44.4% | 541 | 0.7% |
|
WALGREENS
Vendor ID 347856
|
4 | 44.4% | 765 | 0.5% |
|
BEST BUY
Vendor ID 32133
|
4 | 44.4% | 1,101 | 0.4% |
|
HOBBY LOBBY
Vendor ID 147424
|
4 | 44.4% | 946 | 0.4% |
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 |
|---|---|---|---|
| 12/21/2012 | Kingston, Brian L. (The Honorable) | $10.00 | Service Charge for Campaign Account |
| 11/23/2012 | Kingston, Brian L. (The Honorable) | $10.00 | Service Charge for Campaign Account |
| 10/22/2012 | Kingston, Brian L. (The Honorable) | $10.00 | Service Charge for Campaign Account |
| 09/24/2012 | Kingston, Brian L. (The Honorable) | $10.00 | Service Charge for Campaign Account |
| 08/22/2012 | Kingston, Brian L. (The Honorable) | $10.00 | Service Charge for Campaign Account |
| 08/22/2012 | Kingston, Brian L. (The Honorable) | $10.00 | Service Charge for Campaign Account |
| 07/23/2012 | Kingston, Brian L. (The Honorable) | $10.00 | Service Charge for Campaign Account |
| 06/22/2012 | Kingston, Brian L. (The Honorable) | $10.00 | Service Charge for Campaign Account |
| 04/23/2012 | Kingston, Brian L. (The Honorable) | $22.85 | New Checks Charge |
| 03/22/2012 | Kingston, Brian L. (The Honorable) | $10.00 | Service Charge for Political Account |
| 02/22/2012 | Kingston, Brian L. (The Honorable) | $10.00 | Service Charge for Political Account |
| 01/23/2012 | Kingston, Brian L. (The Honorable) | $10.00 | Service Charge for Political Account |
| 01/30/2008 | Moody, Joseph E. | $26.88 | For Deposit Only Stamp |
| 12/31/2007 | Chavez, Norma | $2.20 | Activity fees |
| 12/31/2007 | Chavez, Norma | $2.20 | Activity fees |
| 02/28/2007 | Reyes, Ruben G. (The Honorable) | $10.00 | Bank Charge |
| 01/31/2007 | Reyes, Ruben G. (The Honorable) | $10.00 | Bank Charge |
| 12/31/2006 | Reyes, Ruben G. | $10.00 | Bank Charge |
| 12/28/2006 | Moody, William E. | $16.57 | Check Order |
| 11/30/2006 | Moody, William E. | $16.60 | Service Charge |
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.