Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
LIBERTY BANK
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 190977 · Resolution: Canonical Vendor Id
Total Payments
$173,941.11
Client Filers
15
Payments
216
Activity Range
04/05/2000–03/17/2014
Largest Payment
$45,000.00
Graph: 15 connected filers · 216 payments · $173,941.11 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.
- LIBERTY BANK
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Watson, Kirk P. | $107,980.64 | 65 | 12/09/2003 |
| 2 | Yeakel III, Earl L (Mr.) | $50,487.27 | 9 | 01/14/2003 |
| 3 | Texans for John Sharp | $13,238.05 | 30 | 12/31/2002 |
| 4 | Texas Hotel and Motel Association | $530.00 | 35 | 03/31/2005 |
| 5 | Committee for Innovative Government PAC | $368.51 | 22 | 06/28/2002 |
| 6 | House Democratic Campaign Committee | $273.96 | 13 | 07/30/2004 |
| 7 | Legislative Study Group Inc | $237.08 | 12 | 06/30/2002 |
| 8 | Perry, Gregory R. (Mr.) | $209.00 | 3 | 03/17/2014 |
| 9 | Valor TELPAC | $175.36 | 12 | 07/29/2004 |
| 10 | Kitchen, Ann E. (Ms.) | $150.11 | 2 | 11/01/2000 |
| 11 | Texans for Insurance Reform | $118.04 | 5 | 05/23/2004 |
| 12 | Ramsay, Thomas D (The Honorable) | $77.67 | 3 | 01/31/2003 |
| 13 | Texas Capitol Area Builders Association Home Pac Personal | $53.79 | 1 | 06/20/2000 |
| 14 | Goldman, Craig (Mr.) | $23.34 | 2 | 09/30/2013 |
| 15 | Yelenosky, Stephen (Mr.) | $18.29 | 2 | 08/27/2003 |
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 |
|---|---|---|---|---|
|
TEXAS ETHICS COMMISSION
Vendor ID 311217
|
9 | 60.0% | 1,368 | 0.7% |
|
OFFICE DEPOT
Vendor ID 230284
|
9 | 60.0% | 3,017 | 0.3% |
|
PROSPERITY BANK
Vendor ID 251273
|
8 | 53.3% | 218 | 3.6% |
|
TEXAS DEMOCRATIC PARTY
Vendor ID 310744
|
8 | 53.3% | 1,669 | 0.5% |
|
WORLEY PRINTING
Vendor ID 357411
|
7 | 46.7% | 256 | 2.7% |
|
AMERICAN EXPRESS
Vendor ID 14540
|
6 | 40.0% | 557 | 1.1% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
6 | 40.0% | 1,077 | 0.6% |
|
TARGET
Vendor ID 304420
|
6 | 40.0% | 1,174 | 0.5% |
|
UNITED STATES POSTAL SERVICE
Vendor ID 338453
|
6 | 40.0% | 1,445 | 0.4% |
|
USPS
Vendor ID 340732
|
6 | 40.0% | 1,958 | 0.3% |
|
VALINDA BOLTON CAMPAIGN
Vendor ID 342260
|
5 | 33.3% | 102 | 4.5% |
|
DONNA HOWARD CAMPAIGN
Vendor ID 93599
|
5 | 33.3% | 234 | 2.0% |
Method: Focal Coverage = shared clients ÷ this vendor's client count.
Network Overlap = Jaccard similarity: shared clients ÷ union of both client sets.
Recent Reported Payments
| Date | Client Filer | Amount | Description |
|---|---|---|---|
| 03/17/2014 | Perry, Gregory R. (Mr.) | $103.00 | purchase of $100 cashiers check |
| 12/02/2013 | Perry, Gregory R. (Mr.) | $3.00 | Fee for Cashiers Check |
| 09/30/2013 | Goldman, Craig (Mr.) | $5.00 | Service Charge for campaign bank account |
| 02/06/2013 | Goldman, Craig (Mr.) | $18.34 | purchase of checks |
| 03/31/2005 | HotelPAC | $15.00 | bank fees |
| 02/28/2005 | HotelPAC | $15.00 | banking fees |
| 09/30/2004 | Texas Hotel & Motel Association | $15.00 | Bank Account Fees |
| 07/30/2004 | Texas Hotel & Motel Association | $15.00 | Bank fees |
| 07/30/2004 | House Democratic Campaign Committee | $15.00 | Monthly Bank Fee |
| 07/29/2004 | Valor TELPAC | $5.00 | Bank Account Service Fees |
| 07/09/2004 | Valor TELPAC | $5.00 | Bank Account Service Fees |
| 06/30/2004 | Texas Hotel & Motel Association | $15.00 | Bank account fees |
| 06/30/2004 | House Democratic Campaign Committee | $15.00 | Monthly Bank Fee |
| 05/31/2004 | Texas Hotel & Motel Association | $15.00 | Monthly fee |
| 05/28/2004 | House Democratic Campaign Committee | $15.00 | Monthly Bank Fee |
| 05/23/2004 | Texans for Insurance Reform | $43.04 | Checks |
| 04/30/2004 | Texas Hotel & Motel Association | $15.00 | Account Fees |
| 04/30/2004 | House Democratic Campaign Committee | $15.00 | Monthly Bank Fee |
| 04/09/2004 | Valor TELPAC | $5.00 | Bank Charge |
| 03/31/2004 | Texas Hotel & Motel Association | $15.00 | Account 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.