Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
WOODFOREST BANK
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 356831 · Resolution: Indexed Canonical Identity
Total Payments
$18,176.63
Client Filers
26
Payments
371
Activity Range
09/21/2005–06/30/2026
Largest Payment
$1,500.00
Graph: 26 connected filers · 371 payments · $18,176.63 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.
- Woodforest Bank
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Eissler, W. Robert (Mr.) | $8,242.14 | 112 | 06/04/2015 |
| 2 | Garza, John (Mr.) | $4,500.00 | 3 | 12/13/2011 |
| 3 | Bell Jr., Cecil I. (The Honorable) | $2,499.05 | 25 | 06/30/2026 |
| 4 | Texas Tea Party Patriots State PAC | $1,385.62 | 127 | 06/29/2026 |
| 5 | Miller, Charles E | $236.00 | 15 | 06/20/2026 |
| 6 | McGill, Lorena Perez (Ms.) | $152.00 | 9 | 11/30/2021 |
| 7 | Northshore Republican Women | $131.91 | 7 | 04/17/2013 |
| 8 | Community For Conroe ISD's Future | $108.00 | 8 | 03/31/2020 |
| 9 | Williamson County Republican Leaders | $105.00 | 2 | 01/31/2016 |
| 10 | TOTH, STEVE | $101.25 | 7 | 05/31/2012 |
| 11 | Metcalf, William T. (The Honorable) | $98.00 | 6 | 06/30/2025 |
| 12 | Woodforest Area Republicans | $97.00 | 9 | 07/19/2024 |
| 13 | Lehr, John C. (Mr.) | $93.65 | 10 | 12/27/2024 |
| 14 | Garcia, Sylvia R. | $69.16 | 1 | 12/28/2012 |
| 15 | The Woodlands Republican Women | $60.00 | 3 | 05/25/2022 |
| 16 | CyFair 4 Liberty PAC | $48.00 | 4 | 06/27/2023 |
| 17 | King, Nicole S. (Mrs.) | $48.00 | 4 | 06/30/2026 |
| 18 | Keough, Mark J. (The Honorable) | $45.00 | 2 | 10/05/2017 |
| 19 | Republican Women of Greater Fish Creek | $44.00 | 4 | 08/31/2021 |
| 20 | Rogers, Dawn Deshea (Ms.) | $36.00 | 3 | 10/31/2020 |
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 |
|---|---|---|---|---|
|
WALMART
Vendor ID 348446
|
14 | 53.8% | 1,876 | 0.7% |
|
OFFICE DEPOT
Vendor ID 230284
|
14 | 53.8% | 3,017 | 0.5% |
|
OFFICE MAX
Vendor ID 230798
|
11 | 42.3% | 1,327 | 0.8% |
|
HEB
Vendor ID 142370
|
11 | 42.3% | 1,480 | 0.7% |
|
HOBBY LOBBY
Vendor ID 147424
|
10 | 38.5% | 946 | 1.0% |
|
FACEBOOK
Vendor ID 109240
|
10 | 38.5% | 1,638 | 0.6% |
|
HOME DEPOT
Vendor ID 148817
|
10 | 38.5% | 1,536 | 0.6% |
|
WOODFOREST NATIONAL BANK
Vendor ID 356841
|
9 | 34.6% | 50 | 13.4% |
|
MONTGOMERY COUNTY REPUBLICAN PARTY
Vendor ID 217264
|
9 | 34.6% | 100 | 7.7% |
|
KROGER
Vendor ID 181532
|
9 | 34.6% | 785 | 1.1% |
|
AMAZON
Vendor ID 13608
|
9 | 34.6% | 1,174 | 0.8% |
|
TEXAS ETHICS COMMISSION
Vendor ID 311217
|
9 | 34.6% | 1,368 | 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
| Date | Client Filer | Amount | Description |
|---|---|---|---|
| 06/30/2026 | Bell Jr., Cecil I. (The Honorable) | $32.00 | BANKING FEES |
| 06/29/2026 | Texas Patriots State PAC | $35.00 | Stop payment for check #1058 issued March 27, 2026 |
| 06/20/2026 | Miller, Charles E | $12.00 | Monthly Service Fee |
| 05/30/2026 | King, Nicole S. (Mrs.) | $12.00 | Bank fee. |
| 05/20/2026 | Miller, Charles E | $12.00 | Monthly Service Fee |
| 04/30/2026 | King, Nicole S. (Mrs.) | $12.00 | Bank fee. |
| 04/20/2026 | Miller, Charles E | $12.00 | Monthly Service Fee |
| 03/31/2026 | King, Nicole S. (Mrs.) | $12.00 | Banking fee |
| 03/26/2026 | Texas Patriots State PAC | $20.00 | Bank fee |
| 03/20/2026 | Miller, Charles E | $12.00 | Service Fee |
| 03/09/2026 | Texas Patriots State PAC | $129.11 | Printing of Checks/checkbook |
| 02/21/2026 | Bell Jr., Cecil I. (The Honorable) | $172.95 | BANK FEES |
| 02/20/2026 | Miller, Charles E | $12.00 | Service charge |
| 01/20/2026 | Miller, Charles E | $12.00 | Bank service fee |
| 01/15/2026 | Miller, Charles E | $10.00 | Debit card fee |
| 12/31/2025 | Bell Jr., Cecil I. (The Honorable) | $18.00 | BANK FEES |
| 12/20/2025 | Miller, Charles E | $12.00 | Service Charge |
| 12/05/2025 | Miller, Charles E | $35.00 | Transfer fee |
| 11/07/2025 | Miller, Charles E | $15.00 | Debit card fee |
| 10/25/2025 | Miller, Charles E | $15.00 | Debit card 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.