Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Texas First State Bank
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 311503 · Resolution: Indexed Canonical Identity
Total Payments
$177,443.36
Client Filers
3
Payments
24
Activity Range
02/22/2006–10/25/2010
Largest Payment
$81,656.41
Graph: 3 connected filers · 24 payments · $177,443.36 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 First State Bank
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Sibley, Jonathan (Mr.) | $161,756.22 | 14 | 10/25/2010 |
| 2 | Sibley, David | $15,657.14 | 5 | 08/13/2010 |
| 3 | Mayfield, Alan | $30.00 | 5 | 06/20/2006 |
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 |
|---|---|---|---|---|
|
TIME WARNER CABLE
Vendor ID 328064
|
3 | 100.0% | 390 | 0.8% |
|
OFFICE DEPOT
Vendor ID 230284
|
3 | 100.0% | 3,017 | 0.1% |
|
Management Service for Doctors
Vendor ID 201597
|
2 | 66.7% | 2 | 66.7% |
|
HGS Self Storage
Vendor ID 144695
|
2 | 66.7% | 3 | 50.0% |
|
HGS Storage
Vendor ID 144696
|
2 | 66.7% | 3 | 50.0% |
|
BAYLOR UNIVERSITY
Vendor ID 29329
|
2 | 66.7% | 52 | 3.8% |
|
H.E.B.
Vendor ID 137693
|
2 | 66.7% | 215 | 0.9% |
|
TEXAS WORKFORCE COMMISSION
Vendor ID 314702
|
2 | 66.7% | 285 | 0.7% |
|
UNITED STATES POST OFFICE
Vendor ID 338400
|
2 | 66.7% | 487 | 0.4% |
|
AT&T
Vendor ID 21858
|
2 | 66.7% | 906 | 0.2% |
|
BEST BUY
Vendor ID 32133
|
2 | 66.7% | 1,101 | 0.2% |
|
OFFICE MAX
Vendor ID 230798
|
2 | 66.7% | 1,327 | 0.2% |
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 |
|---|---|---|---|
| 10/25/2010 | Sibley, Jonathan (Mr.) | $10,485.21 | loan repayment |
| 08/13/2010 | Sibley, David | $9,563.08 | loan repayment |
| 06/01/2010 | Sibley, David | $2,977.78 | payroll expense |
| 03/23/2010 | Sibley, David | $69.25 | check order charge |
| 02/03/2010 | Sibley, Jonathan (Mr.) | $4,359.29 | loan repayment |
| 12/29/2009 | Sibley, Jonathan (Mr.) | $10,000.00 | principal payment |
| 06/16/2009 | Sibley, Jonathan (Mr.) | $500.00 | principal payment |
| 06/11/2009 | Sibley, Jonathan (Mr.) | $81,656.41 | principal payment |
| 02/17/2009 | Sibley, Jonathan (Mr.) | $390.69 | interest payment |
| 02/09/2009 | Sibley, Jonathan (Mr.) | $3,026.57 | interest payment |
| 10/08/2008 | Sibley, Jonathan (Mr.) | $195.33 | interest payment |
| 07/08/2008 | Sibley, Jonathan (Mr.) | $2,560.94 | interest payment |
| 06/15/2008 | Sibley, Jonathan (Mr.) | $191.10 | interest payment on loan |
| 04/08/2008 | Sibley, Jonathan (Mr.) | $40,786.58 | loan payoff |
| 04/08/2008 | Sibley, Jonathan (Mr.) | $7,213.42 | payment on loan |
| 02/07/2008 | Sibley, Jonathan (Mr.) | $106.16 | interest payment on loan |
| 12/26/2007 | Sibley, Jonathan (Mr.) | $284.52 | interest payment on loan |
| 06/20/2006 | Mayfield, Alan | $6.00 | service charge |
| 05/16/2006 | Mayfield, Alan | $6.00 | service charge |
| 04/18/2006 | Mayfield, Alan | $6.00 | 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.