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

Whitney Bank

Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 353535 · Resolution: Indexed Canonical Identity
Total Payments
$7,260.14
Client Filers
7
Payments
214
Activity Range
02/26/2002–11/27/2013
Largest Payment
$813.97
Graph: 7 connected filers · 214 payments · $7,260.14 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
1Johnson, Ann (Ms.)$4,286.223803/04/2013
2Harris County Tejano Democrats$2,240.0016407/19/2011
3Motheral, Linda$428.00211/01/2004
4Association of Community Organizations for Reform Now Political Action Committee$131.50410/31/2008
5Entex Citizenship Responsibility Group$103.15203/26/2002
6Parker, Bonnie G. (Mrs.)$38.52111/27/2013
7Rubal, Mark$32.75309/16/2002

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
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%
OFFICE DEPOT
Vendor ID 230284
3 42.9% 3,017 0.1%
vDao Direct
Vendor ID 343103
2 28.6% 5 20.0%
Mario Castillo Campaign
Vendor ID 203101
2 28.6% 23 7.1%
CHRISTIAN MANUEL CAMPAIGN
Vendor ID 62167
2 28.6% 52 3.5%
HYATT REGENCY HOTEL
Vendor ID 154413
2 28.6% 61 3.0%
Micro Center
Vendor ID 212683
2 28.6% 75 2.5%
ALMA ALLEN CAMPAIGN
Vendor ID 12280
2 28.6% 99 1.9%
SQUARESPACE.
Vendor ID 292370
2 28.6% 118 1.6%
ACADEMY SPORTS
Vendor ID 5434
2 28.6% 192 1.0%
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
11/27/2013Parker, Bonnie G. (Mrs.)$38.52Checks
03/04/2013Johnson, Ann (Ms.)$2.00Bank fees
02/04/2013Johnson, Ann (Ms.)$2.43Bank fees
01/03/2013Johnson, Ann (Ms.)$94.61Online Merchant account fees
01/03/2013Johnson, Ann (Ms.)$3.30Bank fees
10/26/2012Johnson, Ann (Ms.)$7.50bank fee
10/09/2012Johnson, Ann (Ms.)$7.05bank fee
10/03/2012Johnson, Ann (Ms.)$813.97online donation fees
10/03/2012Johnson, Ann (Ms.)$357.67online donation fees
10/03/2012Johnson, Ann (Ms.)$59.20online donation fees
10/02/2012Johnson, Ann (Ms.)$38.44online donation fees
09/28/2012Johnson, Ann (Ms.)$50.25online donation fees
09/27/2012Johnson, Ann (Ms.)$20.00credit card discounts/fees
09/06/2012Johnson, Ann (Ms.)$6.60credit card discounts/fees
09/05/2012Johnson, Ann (Ms.)$0.12credit card discounts/fees
09/04/2012Johnson, Ann (Ms.)$209.18credit card discounts/fees
09/04/2012Johnson, Ann (Ms.)$177.82credit card discounts/fees
09/04/2012Johnson, Ann (Ms.)$24.70credit card discounts/fees
08/08/2012Johnson, Ann (Ms.)$446.89credit card discounts/fees
08/03/2012Johnson, Ann (Ms.)$91.70credit card discounts/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.