Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
USAA SAVINGS BANK
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 340609 · Resolution: Indexed Canonical Identity
Total Payments
$17,133.35
Client Filers
8
Payments
41
Activity Range
03/22/2000–12/26/2023
Largest Payment
$2,253.07
Graph: 8 connected filers · 41 payments · $17,133.35 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 SAVINGS BANK
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Adams, Donald C. (The Honorable) | $6,471.05 | 15 | 12/16/2016 |
| 2 | Madden, Jerry A. (The Honorable) | $3,264.48 | 8 | 07/24/2004 |
| 3 | Wentworth, E. Jeffrey | $3,016.23 | 5 | 09/07/2008 |
| 4 | JEFFREY III, DOUGLAS C | $2,253.07 | 1 | 10/29/2001 |
| 5 | Chambers, Kenneth R. (Mr.) | $1,138.78 | 1 | 12/26/2023 |
| 6 | Carona Sr., John | $587.70 | 4 | 11/19/2001 |
| 7 | Peacock, Jimmy L. (Mr.) | $212.75 | 6 | 05/18/2016 |
| 8 | Ray, William H. (Mr.) | $189.29 | 1 | 02/11/2016 |
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 |
|---|---|---|---|---|
|
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
|
5 | 62.5% | 1,571 | 0.3% |
|
AMERICAN EXPRESS
Vendor ID 14540
|
4 | 50.0% | 557 | 0.7% |
|
TEXAS ETHICS COMMISSION
Vendor ID 311217
|
4 | 50.0% | 1,368 | 0.3% |
|
OFFICE DEPOT
Vendor ID 230284
|
4 | 50.0% | 3,017 | 0.1% |
|
CASTLE HILL CAFE
Vendor ID 54307
|
3 | 37.5% | 39 | 6.8% |
|
ASSOCIATED REPUBLICANS OF TEXAS
Vendor ID 21565
|
3 | 37.5% | 161 | 1.8% |
|
CINGULAR WIRELESS
Vendor ID 63311
|
3 | 37.5% | 225 | 1.3% |
|
EXXON MOBIL
Vendor ID 108290
|
3 | 37.5% | 220 | 1.3% |
|
HILTON HOTEL
Vendor ID 146358
|
3 | 37.5% | 244 | 1.2% |
|
EMBASSY SUITES
Vendor ID 103992
|
3 | 37.5% | 267 | 1.1% |
|
FOUR SEASONS HOTEL
Vendor ID 117210
|
3 | 37.5% | 263 | 1.1% |
|
TEXAS CONSERVATIVE COALITION
Vendor ID 310477
|
3 | 37.5% | 278 | 1.1% |
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 |
|---|---|---|---|
| 12/26/2023 | Chambers, Kenneth R. (Mr.) | $1,138.78 | Credit card payment |
| 12/16/2016 | Adams, Donald C. (The Honorable) | $1,481.89 | retirement/thank you event for political supporters |
| 12/07/2016 | Adams, Donald C. (The Honorable) | $146.97 | holiday gifts for court staff |
| 12/07/2016 | Adams, Donald C. (The Honorable) | $63.80 | court reported award event |
| 12/07/2016 | Adams, Donald C. (The Honorable) | $43.29 | flowers for court reporter event |
| 05/19/2016 | Adams, Donald C. (The Honorable) | $19.13 | treats for grand jurors |
| 05/18/2016 | Peacock, Jimmy L. (Mr.) | $25.00 | PAY CC FOR HCDLA CLE LUNCH |
| 05/17/2016 | Adams, Donald C. (The Honorable) | $478.00 | office holder phone |
| 05/12/2016 | Adams, Donald C. (The Honorable) | $17.54 | payment for grand jury treats |
| 04/07/2016 | Adams, Donald C. (The Honorable) | $15.50 | credit card payment for treats for grand jury |
| 02/25/2016 | Peacock, Jimmy L. (Mr.) | $47.33 | PAY CC FOR GODADDY FEE |
| 02/11/2016 | Ray, William H. (Mr.) | $189.29 | Payment to Credit Card company for Party Warehouse expense incurred on 1-16-16 |
| 01/25/2016 | Peacock, Jimmy L. (Mr.) | $49.58 | PAY CC FOR GODADDY FEE |
| 01/25/2016 | Peacock, Jimmy L. (Mr.) | $34.50 | PAY CC FOR GODADDY CHARGE |
| 01/25/2016 | Peacock, Jimmy L. (Mr.) | $31.34 | PAY CC FOR GODADDY FEE |
| 01/25/2016 | Peacock, Jimmy L. (Mr.) | $25.00 | PAY CC FOR HCDLA CLE LUNCH |
| 12/18/2015 | Adams, Donald C. (The Honorable) | $264.90 | payment of credit card bill for court staff event |
| 12/04/2015 | Adams, Donald C. (The Honorable) | $129.42 | payment of credit card bill for holiday gifts for court staff |
| 09/07/2008 | Wentworth, E. Jeffrey | $120.00 | Andale and Scottish Rite donation |
| 08/28/2007 | Wentworth, E. Jeffrey | $71.15 | Andale and Scottish Rite donation |
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.