Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Security Service Federal Credit Union
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 278783 · Resolution: Indexed Canonical Identity
Total Payments
$66,015.00
Client Filers
11
Payments
138
Activity Range
10/30/2002–01/31/2026
Largest Payment
$12,950.00
Graph: 11 connected filers · 138 payments · $66,015.00 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.
- Security Service Federal Credit Union
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Montoya, James (Mr.) | $36,972.28 | 31 | 12/23/2024 |
| 2 | Menendez, Jose (The Honorable) | $13,825.00 | 45 | 08/12/2021 |
| 3 | Zaffirini, Judith | $9,793.97 | 13 | 11/25/2003 |
| 4 | Mercer, Kenneth | $4,312.50 | 10 | 08/09/2004 |
| 5 | Antuna Jr., George (Mr.) | $791.75 | 17 | 05/30/2006 |
| 6 | Cameron County Republican Women | $195.80 | 5 | 10/31/2024 |
| 7 | Perez, Alyssa G. (The Honorable) | $72.00 | 12 | 06/30/2022 |
| 8 | Ortiz, Gabriel J. (Mr.) | $20.00 | 1 | 01/31/2026 |
| 9 | The Proud Democrats of San Antonio | $16.70 | 1 | 02/24/2011 |
| 10 | CLEAN Campaign | $9.00 | 1 | 04/05/2003 |
| 11 | Eronini Sr., Patrick O. (Mr.) | $6.00 | 2 | 03/22/2016 |
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 |
|---|---|---|---|---|
|
LOWES
Vendor ID 196671
|
5 | 45.5% | 504 | 1.0% |
|
SAM'S CLUB
Vendor ID 273581
|
5 | 45.5% | 1,360 | 0.4% |
|
FACEBOOK
Vendor ID 109240
|
5 | 45.5% | 1,638 | 0.3% |
|
HOME DEPOT
Vendor ID 148817
|
5 | 45.5% | 1,536 | 0.3% |
|
OFFICE DEPOT
Vendor ID 230284
|
5 | 45.5% | 3,017 | 0.2% |
|
ENTERPRISE RENT-A-CAR
Vendor ID 105150
|
4 | 36.4% | 242 | 1.6% |
|
TIME WARNER CABLE
Vendor ID 328064
|
4 | 36.4% | 390 | 1.0% |
|
U.S. POSTAL SERVICE
Vendor ID 336943
|
4 | 36.4% | 557 | 0.7% |
|
AT&T
Vendor ID 21858
|
4 | 36.4% | 906 | 0.4% |
|
BEST BUY
Vendor ID 32133
|
4 | 36.4% | 1,101 | 0.4% |
|
PAYPAL
Vendor ID 240319
|
4 | 36.4% | 947 | 0.4% |
|
STAPLES
Vendor ID 294208
|
4 | 36.4% | 1,045 | 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 |
|---|---|---|---|
| 01/31/2026 | Ortiz, Gabriel J. (Mr.) | $20.00 | Account maintenance fee |
| 12/23/2024 | Montoya, James (Mr.) | $450.00 | Payment for Airport Printing Service charges to credit card |
| 11/26/2024 | Montoya, James (Mr.) | $373.00 | Payment for Airport Printing Service charges to credit card |
| 10/31/2024 | Cameron County Republican Women | $8.00 | serv chrg |
| 10/22/2024 | Montoya, James (Mr.) | $400.00 | Payment for Airport Printing Service charges to credit card |
| 09/30/2024 | Cameron County Republican Women | $32.00 | Serv Charge |
| 09/20/2024 | Montoya, James (Mr.) | $350.00 | Payment for Airport Printing Service charges to credit card |
| 08/31/2024 | Cameron County Republican Women | $4.00 | serv charge |
| 08/21/2024 | Montoya, James (Mr.) | $350.00 | Payment for Impactive, Fanatics, and Airport Printing Service charges to credit card |
| 07/24/2024 | Montoya, James (Mr.) | $350.00 | Payment for Impactive, Fanatics, and Airport Printing Service charges to credit card |
| 06/24/2024 | Montoya, James (Mr.) | $346.00 | Payment for Impactive, Fanatics, and Airport Printing Service charges to credit card |
| 05/28/2024 | Montoya, James (Mr.) | $335.00 | Payment for Impactive and Airport Printing Service charges to credit card |
| 05/07/2024 | Montoya, James (Mr.) | $12,950.00 | Payment for Airport Printing Service expenditures |
| 05/06/2024 | Montoya, James (Mr.) | $331.00 | Payment for Airport Printing Service expenditures |
| 03/28/2024 | Montoya, James (Mr.) | $9,492.08 | Payment of Airport Printing Service expenditures |
| 06/30/2022 | Perez, Alyssa G. (The Honorable) | $6.00 | Acct fee |
| 05/31/2022 | Perez, Alyssa G. (The Honorable) | $6.00 | Acct fee |
| 04/30/2022 | Perez, Alyssa G. (The Honorable) | $6.00 | Acct fee |
| 03/31/2022 | Perez, Alyssa G. (The Honorable) | $6.00 | Acct fee |
| 02/28/2022 | Perez, Alyssa G. (The Honorable) | $6.00 | Acct 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.