Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
TEXAS COMMUNITY BANK
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 310423 · Resolution: Indexed Canonical Identity
Total Payments
$25,887.33
Client Filers
15
Payments
130
Activity Range
08/11/2006–02/04/2026
Largest Payment
$10,008.40
Graph: 15 connected filers · 130 payments · $25,887.33 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.
- Texas Community Bank
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Miles, Borris L. | $13,283.00 | 17 | 07/14/2008 |
| 2 | Wise, Miguel D. (Mr.) | $10,712.42 | 48 | 07/31/2017 |
| 3 | Zaffirini, Judith (The Honorable) | $1,103.46 | 27 | 02/04/2026 |
| 4 | Laredo Police Officers Association - PAC | $326.37 | 6 | 10/18/2023 |
| 5 | Case, Kelly (Mr.) | $90.00 | 9 | 06/30/2013 |
| 6 | Alcala, Dora G. (The Honorable) | $73.32 | 4 | 05/15/2016 |
| 7 | Garza, Rowland (Mr.) | $70.00 | 2 | 12/16/2019 |
| 8 | Green, Donny A. (Mr.) | $56.50 | 1 | 11/15/2007 |
| 9 | Hale Jr., Oscar J. (The Honorable) | $53.17 | 1 | 08/27/2025 |
| 10 | Rodriguez, Joaquin A. (Mr.) | $41.08 | 2 | 12/10/2025 |
| 11 | Dominguez, Jesus M. (Mr.) | $40.50 | 1 | 12/03/2025 |
| 12 | Coalition of Harris County Democratic Elected Officials PAC | $25.00 | 1 | 03/02/2010 |
| 13 | Von Ormy Political Action Committee | $8.10 | 6 | 06/30/2016 |
| 14 | Val Verde County Democratic Party (CEC) | $2.94 | 2 | 11/10/2015 |
| 15 | West, Suzanne J. (Mrs.) | $1.47 | 3 | 06/10/2020 |
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 |
|---|---|---|---|---|
|
HEB
Vendor ID 142370
|
7 | 46.7% | 1,480 | 0.5% |
|
WALMART
Vendor ID 348446
|
7 | 46.7% | 1,876 | 0.4% |
|
LAREDO MORNING TIMES
Vendor ID 186765
|
5 | 33.3% | 54 | 7.8% |
|
STRIPES
Vendor ID 298076
|
5 | 33.3% | 315 | 1.5% |
|
FACEBOOK
Vendor ID 109240
|
5 | 33.3% | 1,638 | 0.3% |
|
TEXAS DEMOCRATIC PARTY
Vendor ID 310744
|
5 | 33.3% | 1,669 | 0.3% |
|
OFFICE DEPOT
Vendor ID 230284
|
5 | 33.3% | 3,017 | 0.2% |
|
WEBB COUNTY ELECTIONS
Vendor ID 350350
|
4 | 26.7% | 8 | 21.1% |
|
EL MANANA
Vendor ID 101067
|
4 | 26.7% | 18 | 13.8% |
|
GUERRA COMMUNICATIONS
Vendor ID 136598
|
4 | 26.7% | 26 | 10.8% |
|
WEBB COUNTY DEMOCRATIC PARTY
Vendor ID 350342
|
4 | 26.7% | 31 | 9.5% |
|
PALENQUE GRILL
Vendor ID 236065
|
4 | 26.7% | 95 | 3.8% |
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 |
|---|---|---|---|
| 02/04/2026 | Zaffirini, Judith (The Honorable) | $20.00 | Transfer transaction fee |
| 12/10/2025 | Rodriguez, Joaquin A. (Mr.) | $40.50 | Checks |
| 12/03/2025 | Dominguez, Jesus M. (Mr.) | $40.50 | Check Order Harland Clarke |
| 10/10/2025 | Rodriguez, Joaquin A. (Mr.) | $0.58 | Fees |
| 08/27/2025 | Hale Jr., Oscar J. (The Honorable) | $53.17 | Account Checks |
| 10/18/2023 | Laredo Police Officers Association - PAC | $33.50 | Purchased PAC checks |
| 10/11/2023 | Laredo Police Officers Association - PAC | $5.00 | Cashier's Check Fee |
| 05/31/2023 | Laredo Police Officers Association - PAC | $1.16 | Service and Postage fee. |
| 02/22/2023 | Laredo Police Officers Association - PAC | $33.50 | PAC Reorder checks for account |
| 10/27/2022 | Laredo Police Officers Association - PAC | $130.00 | Statement fee |
| 11/02/2020 | Laredo Police Officers Association - PAC | $123.21 | Pac Checks |
| 09/10/2020 | Zaffirini, Judith (The Honorable) | $20.00 | Wire transfer fee |
| 09/09/2020 | Zaffirini, Judith (The Honorable) | $20.00 | Wire transfer fee |
| 09/03/2020 | Zaffirini, Judith (The Honorable) | $20.00 | Wire transfer fee |
| 08/18/2020 | Zaffirini, Judith (The Honorable) | $20.00 | Wire transfer fee |
| 08/04/2020 | Zaffirini, Judith (The Honorable) | $20.00 | Wire transfer fee |
| 08/03/2020 | Zaffirini, Judith (The Honorable) | $20.00 | Wire transfer fee |
| 07/30/2020 | Zaffirini, Judith (The Honorable) | $20.00 | Wire transfer fee |
| 07/28/2020 | Zaffirini, Judith (The Honorable) | $20.00 | Wire transfer fee |
| 07/07/2020 | Zaffirini, Judith (The Honorable) | $20.00 | Wire Transfer 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.