Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
USAA CREDIT CARD
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 340588 · Resolution: Indexed Canonical Identity
Total Payments
$7,311.55
Client Filers
6
Payments
22
Activity Range
11/04/2001–01/27/2026
Largest Payment
$1,696.40
Graph: 6 connected filers · 22 payments · $7,311.55 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 CREDIT CARD
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Shelby, Tracie M. (Ms.) | $1,988.99 | 14 | 01/27/2026 |
| 2 | JEFFREY III, DOUGLAS C | $1,696.40 | 1 | 11/04/2001 |
| 3 | Anderson, Charles (The Honorable) | $1,646.64 | 1 | 07/11/2018 |
| 4 | Old III, William D. (The Honorable) | $1,518.94 | 3 | 03/05/2020 |
| 5 | Baynham Jr., Thomas J. (Mr.) | $353.00 | 1 | 03/01/2010 |
| 6 | Texans for Charles Schwertner | $107.58 | 2 | 08/19/2024 |
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 | 66.7% | 3,017 | 0.1% |
|
UNITED STATES POST OFFICE
Vendor ID 338400
|
3 | 50.0% | 487 | 0.6% |
|
PAYPAL
Vendor ID 240319
|
3 | 50.0% | 947 | 0.3% |
|
FACEBOOK
Vendor ID 109240
|
3 | 50.0% | 1,638 | 0.2% |
|
HOME DEPOT
Vendor ID 148817
|
3 | 50.0% | 1,536 | 0.2% |
|
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
|
3 | 50.0% | 1,571 | 0.2% |
|
SAM'S CLUB
Vendor ID 273581
|
3 | 50.0% | 1,360 | 0.2% |
|
TEXAS ETHICS COMMISSION
Vendor ID 311217
|
3 | 50.0% | 1,368 | 0.2% |
|
WALMART
Vendor ID 348446
|
3 | 50.0% | 1,876 | 0.2% |
|
US POSTAL
Vendor ID 340318
|
2 | 33.3% | 16 | 10.0% |
|
CARD & PARTY FACTORY
Vendor ID 51869
|
2 | 33.3% | 60 | 3.1% |
|
TEXAS YOUNG REPUBLICANS
Vendor ID 314745
|
2 | 33.3% | 80 | 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 |
|---|---|---|---|
| 01/27/2026 | Shelby, Tracie M. (Ms.) | $67.42 | Campaign Material |
| 01/11/2026 | Shelby, Tracie M. (Ms.) | $100.00 | Campaign Material |
| 12/11/2025 | Shelby, Tracie M. (Ms.) | $100.00 | Campaign Material |
| 11/11/2025 | Shelby, Tracie M. (Ms.) | $100.00 | Campaign Material |
| 10/11/2025 | Shelby, Tracie M. (Ms.) | $100.00 | Campaign Material |
| 09/11/2025 | Shelby, Tracie M. (Ms.) | $100.00 | Campaign Material |
| 08/11/2025 | Shelby, Tracie M. (Ms.) | $100.00 | Campaign Material |
| 07/11/2025 | Shelby, Tracie M. (Ms.) | $100.00 | Campaign Material |
| 06/15/2025 | Shelby, Tracie M. (Ms.) | $100.62 | Credit Card Payment - Campaign Expenditures |
| 05/12/2025 | Shelby, Tracie M. (Ms.) | $100.00 | Credit Card Payment - Campaign Expenditures |
| 04/11/2025 | Shelby, Tracie M. (Ms.) | $172.90 | Credit Card Payment - Campaign Expenditures |
| 03/24/2025 | Shelby, Tracie M. (Ms.) | $100.00 | Credit Card Payment - Campaign Expenditures |
| 02/11/2025 | Shelby, Tracie M. (Ms.) | $470.00 | Credit Card Payment - Campaign Expenditures |
| 01/12/2025 | Shelby, Tracie M. (Ms.) | $278.05 | Credit Card Payment - Campaign Expenditures |
| 08/19/2024 | Texans for Charles Schwertner | $53.79 | Interest on Purchases on Credit Card |
| 08/19/2024 | Texans for Charles Schwertner | $53.79 | Interest on Purchases on Credit Card |
| 07/11/2018 | Anderson, Charles (The Honorable) | $1,646.64 | Texas Gop State Convention Lodging and Meals |
| 03/01/2010 | Baynham Jr., Thomas J. (Mr.) | $353.00 | Charge for Metal Poles for Campaing Banners |
| 11/04/2001 | JEFFREY III, DOUGLAS C | $1,696.40 | CREDIT CARD FOR MISC. CAMPAIGN EXPENSES - TRAVEL FOOD LODGING GAS ETC. |
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.