Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
TEXAS GULF BANK
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 311763 · Resolution: Indexed Canonical Identity
Total Payments
$566.44
Client Filers
7
Payments
18
Activity Range
07/21/2009–06/30/2026
Largest Payment
$162.50
Graph: 7 connected filers · 18 payments · $566.44 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 Gulf Bank
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | C Club | $290.00 | 7 | 06/29/2026 |
| 2 | HARDIN, BEN (Mr.) | $162.50 | 1 | 12/15/2011 |
| 3 | Vasut, Cody T. (Mr.) | $34.45 | 1 | 11/13/2019 |
| 4 | Taylor, Nicholas V. (The Honorable) | $29.60 | 5 | 09/30/2020 |
| 5 | Stevens, Perry (Mr.) | $23.25 | 1 | 07/21/2009 |
| 6 | AISD Advocates | $16.64 | 1 | 11/29/2022 |
| 7 | Texas Mockingbird Project | $10.00 | 2 | 06/30/2026 |
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 |
|---|---|---|---|---|
|
OFFICE DEPOT
Vendor ID 230284
|
4 | 57.1% | 3,017 | 0.1% |
|
BRAZORIA COUNTY REPUBLICAN PARTY
Vendor ID 41242
|
3 | 42.9% | 84 | 3.4% |
|
AMERICAN EXPRESS
Vendor ID 14540
|
3 | 42.9% | 557 | 0.5% |
|
THE HOME DEPOT
Vendor ID 320070
|
3 | 42.9% | 585 | 0.5% |
|
KROGER
Vendor ID 181532
|
3 | 42.9% | 785 | 0.4% |
|
BEST BUY
Vendor ID 32133
|
3 | 42.9% | 1,101 | 0.3% |
|
COSTCO
Vendor ID 76204
|
3 | 42.9% | 898 | 0.3% |
|
HOBBY LOBBY
Vendor ID 147424
|
3 | 42.9% | 946 | 0.3% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
3 | 42.9% | 1,077 | 0.3% |
|
TARGET
Vendor ID 304420
|
3 | 42.9% | 1,174 | 0.3% |
|
FACEBOOK
Vendor ID 109240
|
3 | 42.9% | 1,638 | 0.2% |
|
OFFICE MAX
Vendor ID 230798
|
3 | 42.9% | 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 |
|---|---|---|---|
| 06/30/2026 | Texas Mockingbird Project | $5.00 | Bank Account Maintenance Fee |
| 06/29/2026 | C Club | $50.00 | Positive Pay Fee |
| 05/29/2026 | C Club | $50.00 | Positive Pay Fee |
| 05/29/2026 | Texas Mockingbird Project | $5.00 | Banking Maintenance Fee |
| 04/29/2026 | C Club | $50.00 | Positive Pay Fee |
| 03/27/2026 | C Club | $50.00 | Positive Pay Fee |
| 02/27/2026 | C Club | $50.00 | Fee for Positive Pay |
| 11/29/2022 | AISD Advocates | $16.64 | Checks |
| 09/30/2020 | Taylor, Nicholas V. (The Honorable) | $8.19 | Service Charge |
| 08/31/2020 | Taylor, Nicholas V. (The Honorable) | $7.43 | Service Charge |
| 07/31/2020 | Taylor, Nicholas V. (The Honorable) | $6.91 | Service Charge |
| 06/30/2020 | Taylor, Nicholas V. (The Honorable) | $5.91 | Service Charge |
| 05/31/2020 | Taylor, Nicholas V. (The Honorable) | $1.16 | Service Charge |
| 11/13/2019 | Vasut, Cody T. (Mr.) | $34.45 | Campaign checks |
| 12/07/2015 | C Club | $20.00 | Wire Transfer Fee |
| 10/23/2015 | C Club | $20.00 | Wire Transfer Fee |
| 12/15/2011 | HARDIN, BEN (Mr.) | $162.50 | CASH FOR MEALS, TIPS, PARKING, ETC. |
| 07/21/2009 | Stevens, Perry (Mr.) | $23.25 | Checks |
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.