Texas Ethics Commission data Release v1.4 Source snapshot September 17, 2026 Latest eligible reported transaction September 15, 2026
Canonical Vendor

Unity National Bank

Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 338793 · Resolution: Indexed Canonical Identity
Total Payments
$23,695.85
Client Filers
11
Payments
115
Activity Range
11/09/2005–04/29/2022
Largest Payment
$9,595.00
Graph: 11 connected filers · 115 payments · $23,695.85 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.

Top Client Filers

Canonical client relationships from vendor_clients_canonical.
#FilerPaidPaymentsLast Payment
1Edwards, Albert$19,715.18812/30/2010
2Bess, Danielle K. (Mrs.)$1,352.612004/29/2022
3Coleman, Garnet (Mr.)$830.042106/30/2011
4Harris County Green Party$682.724512/31/2020
5Dillard, Crystal (Ms.)$460.28601/31/2022
6Brown II, Stephen (Mr.)$138.02702/01/2006
7Carter, Wilvin J. (Mr.)$132.00101/09/2018
8Allen, Alma A. (Dr.)$125.00103/24/2009
9Ross, Byron K. (Mr.)$100.00112/26/2019
10Brailey, Carla (Dr.)$100.00112/15/2021
11Subramanian, Namrata (Ms.)$60.00412/31/2021

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
8 72.7% 3,017 0.3%
HARRIS COUNTY DEMOCRATIC PARTY
Vendor ID 140343
6 54.5% 492 1.2%
TEXAS DEMOCRATIC PARTY
Vendor ID 310744
6 54.5% 1,669 0.4%
AT&T
Vendor ID 21858
5 45.5% 906 0.5%
SOUTHWEST AIRLINES
Vendor ID 289694
5 45.5% 1,077 0.5%
ADVANTAGE COMMUNICATIONS
Vendor ID 7535
4 36.4% 6 30.8%
KCOH
Vendor ID 175525
4 36.4% 13 20.0%
Frenchy's
Vendor ID 118825
4 36.4% 16 17.4%
SPRINT 2 PRINT
Vendor ID 291998
4 36.4% 219 1.8%
SBC
Vendor ID 276810
4 36.4% 321 1.2%
ACTBLUE
Vendor ID 6335
4 36.4% 592 0.7%
SHELL
Vendor ID 281652
4 36.4% 614 0.6%
Method: Focal Coverage = shared clients ÷ this vendor's client count. Network Overlap = Jaccard similarity: shared clients ÷ union of both client sets.

Recent Reported Payments

DateClient FilerAmountDescription
04/29/2022Bess, Danielle K. (Mrs.)$15.00Service Charges
04/29/2022Bess, Danielle K. (Mrs.)$15.00Service Charges
03/31/2022Bess, Danielle K. (Mrs.)$15.00Service Charges
03/31/2022Bess, Danielle K. (Mrs.)$15.00Service Charges
03/09/2022Bess, Danielle K. (Mrs.)$133.87Account Fee
03/07/2022Bess, Danielle K. (Mrs.)$500.00Returned Check
03/07/2022Bess, Danielle K. (Mrs.)$20.00Withdrawal Fee
03/07/2022Bess, Danielle K. (Mrs.)$10.00Check Return Fee
03/03/2022Bess, Danielle K. (Mrs.)$190.00New Checkbook Order
03/03/2022Bess, Danielle K. (Mrs.)$76.23Check Stamp & Book
02/28/2022Bess, Danielle K. (Mrs.)$45.00Temporary Checks
02/28/2022Bess, Danielle K. (Mrs.)$45.00Temporary Checks
02/28/2022Bess, Danielle K. (Mrs.)$34.00Stop Payment Fee
02/28/2022Bess, Danielle K. (Mrs.)$15.00Service Fee
01/31/2022Bess, Danielle K. (Mrs.)$15.00Service Charge Fee
01/31/2022Bess, Danielle K. (Mrs.)$15.00Service Charge Fee
01/31/2022Dillard, Crystal (Ms.)$15.00Bank Maintenance Fee
01/10/2022Bess, Danielle K. (Mrs.)$158.51Campaign Check Order
12/31/2021Dillard, Crystal (Ms.)$15.28Bank Fees
12/31/2021Subramanian, Namrata (Ms.)$15.00 Bank fees
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.