Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
WELLS FARGO VISA
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 350937 · Resolution: Indexed Canonical Identity
Total Payments
$40,300.80
Client Filers
6
Payments
71
Activity Range
03/04/2009–09/01/2023
Largest Payment
$18,748.89
Graph: 6 connected filers · 71 payments · $40,300.80 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.
- Wells Fargo VISA
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Griffin, James M. (Mr.) | $27,339.85 | 22 | 06/02/2020 |
| 2 | Bell, Gregory (The Honorable) | $8,227.42 | 29 | 09/01/2023 |
| 3 | Smith, Kay (Ms.) | $3,072.03 | 9 | 04/05/2016 |
| 4 | Ischy Prins, Jan C. (Mrs.) | $1,438.33 | 9 | 10/18/2017 |
| 5 | Citizens for a Better Waller County | $197.17 | 1 | 03/04/2009 |
| 6 | Peacock, Jimmy L. (Mr.) | $26.00 | 1 | 12/21/2015 |
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 |
|---|---|---|---|---|
|
GODADDY.COM
Vendor ID 130520
|
3 | 50.0% | 652 | 0.5% |
|
USPS
Vendor ID 340732
|
3 | 50.0% | 1,958 | 0.2% |
|
MARGO CARDWELL, PLLC
Vendor ID 202657
|
2 | 33.3% | 32 | 5.6% |
|
REPUBLICAN PARTY
Vendor ID 261656
|
2 | 33.3% | 70 | 2.7% |
|
Murphy Nasica & Associates
Vendor ID 219909
|
2 | 33.3% | 167 | 1.2% |
|
ANEDOT
Vendor ID 16982
|
2 | 33.3% | 642 | 0.3% |
|
CONSTANT CONTACT
Vendor ID 73952
|
2 | 33.3% | 629 | 0.3% |
|
LOWE'S
Vendor ID 196502
|
2 | 33.3% | 734 | 0.3% |
|
VISTAPRINT
Vendor ID 345837
|
2 | 33.3% | 741 | 0.3% |
|
BEST BUY
Vendor ID 32133
|
2 | 33.3% | 1,101 | 0.2% |
|
PAYPAL
Vendor ID 240319
|
2 | 33.3% | 947 | 0.2% |
|
FACEBOOK
Vendor ID 109240
|
2 | 33.3% | 1,638 | 0.1% |
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 |
|---|---|---|---|
| 09/01/2023 | Bell, Gregory (The Honorable) | $70.00 | Credit card payment for items properly reported on Sch F4 of current report |
| 08/08/2023 | Bell, Gregory (The Honorable) | $70.00 | Credit card payment for items properly reported on Sch F4 of current report |
| 06/30/2023 | Bell, Gregory (The Honorable) | $70.00 | Credit card payment for items properly reported on Sch F4 of current report |
| 05/31/2023 | Bell, Gregory (The Honorable) | $70.00 | Credit card payment for items properly reported on Sch F4 of current report |
| 04/30/2023 | Bell, Gregory (The Honorable) | $70.00 | Credit card payment for items properly reported on Sch F4 of current report |
| 03/31/2023 | Bell, Gregory (The Honorable) | $70.00 | Credit card payment for items properly reported on Sch F4 of current report |
| 02/28/2023 | Bell, Gregory (The Honorable) | $70.00 | Credit card payment for items properly reported on Sch F4 of current report |
| 01/30/2023 | Bell, Gregory (The Honorable) | $70.00 | Credit card payment for items properly reported on Sch F4 of current report |
| 12/31/2022 | Bell, Gregory (The Honorable) | $67.36 | Credit card payment for items properly reported on Schedule F4 of current report |
| 11/30/2022 | Bell, Gregory (The Honorable) | $70.00 | Credit card payment for items properly reported on Schedule F4 of current report |
| 10/29/2022 | Bell, Gregory (The Honorable) | $70.00 | Credit card payment for items properly reported on Sch F4 of current report |
| 09/29/2022 | Bell, Gregory (The Honorable) | $70.00 | Credit card payment for items properly reported on Schedule F4 of current report |
| 08/30/2022 | Bell, Gregory (The Honorable) | $70.00 | Credit card payment for items properly reported on Schedule F4 of current report |
| 07/30/2022 | Bell, Gregory (The Honorable) | $70.00 | Credit card payment for items properly reported on Schedule F4 of current report |
| 06/30/2022 | Bell, Gregory (The Honorable) | $84.00 | Credit card payment for items properly reported on Sch F4 of current report |
| 11/29/2021 | Bell, Gregory (The Honorable) | $422.18 | Credit card payment for items properly reported on Sch F4 of current report |
| 10/31/2021 | Bell, Gregory (The Honorable) | $422.18 | Credit card payment for items properly reported on Sch F4 of current report |
| 09/30/2021 | Bell, Gregory (The Honorable) | $422.18 | Credit card payment for items properly reported on Sch F4 of current report |
| 08/28/2021 | Bell, Gregory (The Honorable) | $422.18 | Credit card payment for items properly reported on Sch F4 of current report |
| 07/28/2021 | Bell, Gregory (The Honorable) | $422.18 | Credit card payment for items properly reported on Sch F4 of current report |
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.