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

WellsFargo Bank

Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 350958 · Resolution: Indexed Canonical Identity
Total Payments
$7,021.53
Client Filers
7
Payments
38
Activity Range
09/29/2004–11/25/2022
Largest Payment
$5,000.00
Graph: 7 connected filers · 38 payments · $7,021.53 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
1Lujan III, John (The Honorable)$5,116.002110/20/2021
2Dawnna Dukes Campaign$1,133.98109/29/2004
3Holder, Terri Tipton (Mrs.)$600.00211/01/2010
4Dallas County Tejano Democrats in Action$105.15512/14/2018
5Dillingham, Jennifer M. (Mrs.)$40.00411/25/2022
6GMP Local Union 283 PAC Fund$14.00404/01/2011
7Hanks Jr., George C.$12.40108/04/2010

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
IHOP
Vendor ID 155471
5 71.4% 254 2.0%
BEST BUY
Vendor ID 32133
4 57.1% 1,101 0.4%
HOBBY LOBBY
Vendor ID 147424
4 57.1% 946 0.4%
WELLS FARGO
Vendor ID 350828
3 42.9% 359 0.8%
WELLS FARGO BANK
Vendor ID 350844
3 42.9% 360 0.8%
SHELL OIL
Vendor ID 281984
3 42.9% 438 0.7%
PIZZA HUT
Vendor ID 245404
3 42.9% 564 0.5%
SOUTHWEST AIRLINES
Vendor ID 289694
3 42.9% 1,077 0.3%
HEB
Vendor ID 142370
3 42.9% 1,480 0.2%
HOME DEPOT
Vendor ID 148817
3 42.9% 1,536 0.2%
OFFICE MAX
Vendor ID 230798
3 42.9% 1,327 0.2%
UNITED STATES POSTAL SERVICE
Vendor ID 338453
3 42.9% 1,445 0.2%
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
11/25/2022Dillingham, Jennifer M. (Mrs.)$10.00Monthly Service Fee
10/26/2022Dillingham, Jennifer M. (Mrs.)$10.00Monthly Service Fee
09/26/2022Dillingham, Jennifer M. (Mrs.)$10.00Monthly Service Fee
08/23/2022Dillingham, Jennifer M. (Mrs.)$10.00Monthly Service Fee
10/20/2021Lujan III, John (Mr.)$3.00I ordered temporary checks (3)
10/06/2021Lujan III, John (Mr.)$5,000.00Returned Check
10/01/2021Lujan III, John (Mr.)$12.00Cashed/Deposited Item Returned Unpaid Fee
12/14/2018Dallas County Tejano Democrats in Action$2.00Bank Fee
12/13/2018Dallas County Tejano Democrats in Action$2.50Bank fee
01/29/2018Dallas County Tejano Democrats in Action$25.00Deposit to Savings
10/23/2017Dallas County Tejano Democrats in Action$63.65Ordered Blank Checks/Deposits Slips
06/30/2017Lujan III, John (Mr.)$14.00Bank Fee
02/28/2017Lujan III, John (Mr.)$14.00Banking Fee
02/08/2017Lujan III, John (Mr.)$3.00Fee for viewing check images
12/08/2016Lujan III, John (Mr.)$3.00Online images and deposits
11/08/2016Lujan III, John (Mr.)$3.00Online images
10/11/2016Lujan III, John (The Honorable)$3.00Online Dep Detail and Images
10/06/2016Dallas County Tejano Democrats in Action$12.00Returned Unpaid Fee Expense
05/31/2016Lujan III, John (The Honorable)$14.00Monthly bank fee
04/29/2016Lujan III, John (The Honorable)$14.00Monthly service fee
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.