Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
USAA
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 340585 · Resolution: Indexed Canonical Identity
Total Payments
$1,162,295.50
Client Filers
33
Payments
427
Activity Range
02/24/2000–05/30/2026
Largest Payment
$21,070.06
Graph: 33 connected filers · 427 payments · $1,162,295.50 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.
- USAA
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Landgraf, Brooks Frederick (The Honorable) | $844,120.61 | 130 | 05/30/2026 |
| 2 | Texans for Joe Straus | $196,883.82 | 77 | 08/12/2025 |
| 3 | Texans for Charles Schwertner | $33,850.37 | 12 | 05/26/2020 |
| 4 | Texas Forever Forward | $18,375.48 | 35 | 10/08/2025 |
| 5 | Patterson, Jerry E. (Mr.) | $12,277.83 | 17 | 10/11/2011 |
| 6 | Davis, Wendy R. | $11,184.57 | 11 | 11/18/2013 |
| 7 | ISETT, CARL H. (Mr.) | $7,535.57 | 16 | 11/19/2009 |
| 8 | Madden, Jerry A. (The Honorable) | $5,432.31 | 30 | 07/16/2006 |
| 9 | Webster Sr., Cecil R. (Mr.) | $4,906.80 | 2 | 04/19/2018 |
| 10 | Geesaman, Dennis E. (Mr.) | $4,760.57 | 11 | 05/08/2026 |
| 11 | Duskie, Steven J. (Mr.) | $4,308.69 | 1 | 01/31/2018 |
| 12 | Frullo, John M. (Mr.) | $4,113.59 | 7 | 10/04/2022 |
| 13 | Kitzman Jr., Oliver S. (The Honorable) | $3,923.45 | 6 | 05/29/2026 |
| 14 | Patterson, Jan | $3,283.78 | 7 | 01/23/2005 |
| 15 | Fox, Alison (Mrs.) | $1,065.37 | 1 | 09/08/2025 |
| 16 | Puente, Robert R. (Mr.) | $1,000.00 | 1 | 10/24/2007 |
| 17 | Lowe, David O. (Mr.) | $940.38 | 41 | 05/17/2024 |
| 18 | Wentworth, E. Jeffrey | $866.00 | 1 | 06/28/2000 |
| 19 | Texans For Rick Perry | $649.00 | 1 | 04/19/2000 |
| 20 | Martinez, Weston (The Honorable) | $525.46 | 1 | 02/12/2016 |
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 |
|---|---|---|---|---|
|
OFFICE DEPOT
Vendor ID 230284
|
24 | 72.7% | 3,017 | 0.8% |
|
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
|
20 | 60.6% | 1,571 | 1.3% |
|
WALMART
Vendor ID 348446
|
19 | 57.6% | 1,876 | 1.0% |
|
HEB
Vendor ID 142370
|
18 | 54.5% | 1,480 | 1.2% |
|
TARGET
Vendor ID 304420
|
17 | 51.5% | 1,174 | 1.4% |
|
AT&T
Vendor ID 21858
|
16 | 48.5% | 906 | 1.7% |
|
HOBBY LOBBY
Vendor ID 147424
|
16 | 48.5% | 946 | 1.7% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
16 | 48.5% | 1,077 | 1.5% |
|
BEST BUY
Vendor ID 32133
|
16 | 48.5% | 1,101 | 1.4% |
|
FACEBOOK
Vendor ID 109240
|
16 | 48.5% | 1,638 | 1.0% |
|
TIME WARNER CABLE
Vendor ID 328064
|
14 | 42.4% | 390 | 3.4% |
|
AMAZON.COM
Vendor ID 13762
|
14 | 42.4% | 553 | 2.4% |
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 |
|---|---|---|---|
| 05/30/2026 | Landgraf, Brooks Frederick (The Honorable) | $8,375.49 | Credit card payment for expenditures reported on Schedule F4. |
| 05/29/2026 | Kitzman Jr., Oliver S. (The Honorable) | $136.86 | Paid for May Expenses on Sch F4 |
| 05/08/2026 | Geesaman, Dennis E. (Mr.) | $207.24 | card charge paid with personal funds |
| 04/30/2026 | Landgraf, Brooks Frederick (The Honorable) | $8,566.42 | Credit card payment for expenditures reported on Schedule F4. |
| 04/14/2026 | Geesaman, Dennis E. (Mr.) | $1,396.79 | card charge paid with personal funds |
| 04/10/2026 | Geesaman, Dennis E. (Mr.) | $93.84 | card charge paid with personal funds |
| 04/10/2026 | Geesaman, Dennis E. (Mr.) | $74.00 | card charge paid with personal funds |
| 03/31/2026 | Kitzman Jr., Oliver S. (The Honorable) | $1,248.85 | Paid for March Expenses on Sch F4 |
| 03/30/2026 | Landgraf, Brooks Frederick (The Honorable) | $14,063.52 | Credit card payment for expenditures reported on Schedule F4. |
| 03/26/2026 | Geesaman, Dennis E. (Mr.) | $687.60 | card charge paid with personal funds |
| 03/26/2026 | Geesaman, Dennis E. (Mr.) | $287.10 | card charge paid with personal funds |
| 03/26/2026 | Geesaman, Dennis E. (Mr.) | $81.00 | card charge paid with personal funds |
| 03/11/2026 | Geesaman, Dennis E. (Mr.) | $80.00 | card charge paid with personal funds |
| 02/28/2026 | Landgraf, Brooks Frederick (The Honorable) | $7,869.53 | Credit card payment for expenditures reported on Schedule F4. |
| 02/05/2026 | Geesaman, Dennis E. (Mr.) | $1,512.00 | credit card payment |
| 01/30/2026 | Landgraf, Brooks Frederick (The Honorable) | $8,988.38 | Credit card payment for expenditures reported on Schedule F4. |
| 12/09/2025 | Kitzman Jr., Oliver S. (The Honorable) | $999.00 | Paid for Nov & Dec Expenses on Schedule F4 |
| 12/05/2025 | Landgraf, Brooks Frederick (The Honorable) | $10,838.60 | Credit card payment for expenditures reported on Schedule F4. |
| 11/19/2025 | Geesaman, Dennis E. (Mr.) | $304.00 | Credit card payment |
| 11/05/2025 | Landgraf, Brooks Frederick (The Honorable) | $6,391.79 | Credit card payment for expenditures reported on Schedule F4. |
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.