Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
J.P. Morgan Chase Bank
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 160242 · Resolution: Canonical Vendor Id
Total Payments
$4,934.94
Client Filers
6
Payments
20
Activity Range
03/12/2002–12/31/2013
Largest Payment
$3,191.14
Graph: 6 connected filers · 20 payments · $4,934.94 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.
- J.P. Morgan Chase Bank
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Wong, Martha | $4,563.48 | 7 | 09/28/2004 |
| 2 | Texas Democratic Trust | $288.99 | 7 | 07/13/2010 |
| 3 | Isenberg, Marc (Mr.) | $42.00 | 3 | 12/14/2009 |
| 4 | Lewis, Gracie (Ms.) | $21.00 | 1 | 07/12/2011 |
| 5 | Schneider Jr., Michael (Mr.) | $10.00 | 1 | 09/30/2005 |
| 6 | Fiki, Morad (Mr.) | $9.47 | 1 | 12/31/2013 |
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 |
|---|---|---|---|---|
|
HARRIS COUNTY REPUBLICAN PARTY
Vendor ID 140510
|
3 | 50.0% | 457 | 0.7% |
|
POSTMASTER
Vendor ID 248097
|
3 | 50.0% | 471 | 0.6% |
|
SHELL
Vendor ID 281652
|
3 | 50.0% | 614 | 0.5% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
3 | 50.0% | 1,077 | 0.3% |
|
TEXAS ETHICS COMMISSION
Vendor ID 311217
|
3 | 50.0% | 1,368 | 0.2% |
|
CAMPAIGN DATA SYSTEMS
Vendor ID 49066
|
2 | 33.3% | 39 | 4.7% |
|
AARON BROTHERS
Vendor ID 4454
|
2 | 33.3% | 68 | 2.8% |
|
TEXAS CONSERVATIVE REVIEW
Vendor ID 310499
|
2 | 33.3% | 103 | 1.9% |
|
JEWISH HERALD VOICE
Vendor ID 164963
|
2 | 33.3% | 124 | 1.6% |
|
HILTON HOTELS
Vendor ID 146450
|
2 | 33.3% | 126 | 1.5% |
|
LEAGUE OF WOMEN VOTERS
Vendor ID 189000
|
2 | 33.3% | 164 | 1.2% |
|
BARNES & NOBLE
Vendor ID 28048
|
2 | 33.3% | 185 | 1.1% |
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 |
|---|---|---|---|
| 05/02/2018 | Giddings, Helen (The Honorable) | $447.34 | check reorder fees for campaign account |
| 04/18/2016 | Giddings, Helen (The Honorable) | $428.11 | fees for campaign check re-order |
| 12/30/2014 | Giddings, Helen | $525.94 | 40% of lease payment for auto used for campaign/officeholder purposes |
| 07/29/2014 | Giddings, Helen | $525.94 | 40% of lease payment for auto used for campaign/officeholder purposes |
| 05/30/2014 | DFW Conservative Voters | $5.00 | Bank Fees |
| 02/26/2014 | Giddings, Helen | $525.94 | 40% of lease payment for auto used for campaign/officeholder purposes |
| 01/28/2014 | Giddings, Helen | $525.94 | 40% of lease payment for auto used for campaign/officeholder purposes |
| 12/26/2013 | Giddings, Helen | $525.94 | 40% of lease payment for auto used for campaign/officeholder purposes |
| 12/02/2013 | Giddings, Helen | $525.94 | 40% of lease payment for auto used for campaign/officeholder purposes |
| 10/29/2013 | Giddings, Helen | $525.94 | 40% of lease payment for auto used for campaign/officeholder purposes |
| 09/26/2013 | Giddings, Helen | $525.94 | 40% of lease payment for auto used for campaign/officeholder purposes |
| 08/22/2013 | Giddings, Helen | $525.94 | 40% of lease payment for auto used for campaign/offieholder purposes |
| 07/19/2013 | Giddings, Helen | $499.93 | 40% of lease payment for auto used for campaign/officeholder purposes |
| 12/24/2012 | Carter, Marc C. (The Honorable) | $36.00 | bank fees |
| 06/22/2012 | Carter, Marc C. (The Honorable) | $36.00 | bank fees |
| 06/15/2011 | Acadian Ambulance Texas Employee Political Action Committee | $21.08 | BANK SERVICE CHARGE |
| 05/15/2011 | Acadian Ambulance Texas Employee Political Action Committee | $21.38 | Bank Service Charge |
| 04/15/2011 | Acadian Ambulance Texas Employee Political Action Committee | $20.71 | Bank Service Charge |
| 12/15/2009 | International Power America Inc. PAC | $49.09 | Bank Fees |
Evidence basis: The canonical vendor was opened by stable vendor ID. 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.