Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
WELLS FARGO BANK TEXAS STATE PAC
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 350877 · Resolution: Canonical Vendor Id
Total Payments
$5,520.78
Client Filers
4
Payments
13
Activity Range
09/16/2002–10/31/2008
Largest Payment
$1,579.62
Graph: 4 connected filers · 13 payments · $5,520.78 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.
- WELLS FARGO BANK TEXAS STATE PAC
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | WEST, ROYCE (Mr.) | $2,999.56 | 4 | 12/23/2002 |
| 2 | Haggerty, Patrick (Mr.) | $1,579.62 | 1 | 09/16/2002 |
| 3 | Carona Sr., John | $900.00 | 5 | 05/11/2004 |
| 4 | Villarreal, Mike | $41.60 | 3 | 10/31/2008 |
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 |
|---|---|---|---|---|
|
INTERNAL REVENUE SERVICE
Vendor ID 157835
|
4 | 100.0% | 353 | 1.1% |
|
CAPITOL GIFT SHOP
Vendor ID 51371
|
4 | 100.0% | 393 | 1.0% |
|
TIME WARNER CABLE
Vendor ID 328064
|
4 | 100.0% | 390 | 1.0% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
4 | 100.0% | 1,077 | 0.4% |
|
OFFICE MAX
Vendor ID 230798
|
4 | 100.0% | 1,327 | 0.3% |
|
SAM'S CLUB
Vendor ID 273581
|
4 | 100.0% | 1,360 | 0.3% |
|
TEXAS ETHICS COMMISSION
Vendor ID 311217
|
4 | 100.0% | 1,368 | 0.3% |
|
UNITED STATES POSTAL SERVICE
Vendor ID 338453
|
4 | 100.0% | 1,445 | 0.3% |
|
WALMART
Vendor ID 348446
|
4 | 100.0% | 1,876 | 0.2% |
|
OFFICE DEPOT
Vendor ID 230284
|
4 | 100.0% | 3,017 | 0.1% |
|
WOLF CAMERA
Vendor ID 356278
|
3 | 75.0% | 69 | 4.3% |
|
GARDEN RIDGE
Vendor ID 125941
|
3 | 75.0% | 133 | 2.2% |
Method: Focal Coverage = shared clients ÷ this vendor's client count.
Network Overlap = Jaccard similarity: shared clients ÷ union of both client sets.
Recent Reported Payments
| Date | Client Filer | Amount | Description |
|---|---|---|---|
| 10/31/2008 | Villarreal, Mike | $21.60 | Bank Service Charges |
| 09/30/2008 | Villarreal, Mike | $10.00 | Bank Services Charges |
| 07/31/2008 | Villarreal, Mike | $10.00 | Bank Service Charges |
| 05/11/2004 | Carona Sr., John | $200.00 | Miscellaneous office supplies |
| 05/11/2004 | Carona Sr., John | $200.00 | Miscellaneous office supplies |
| 05/11/2004 | Carona Sr., John | $200.00 | Miscellaneous office supplies |
| 05/11/2004 | Carona Sr., John | $200.00 | Miscellaneous office supplies |
| 11/12/2003 | Carona Sr., John | $100.00 | Office Supplies |
| 12/23/2002 | WEST, ROYCE (Mr.) | $749.89 | CONTRIBUTION |
| 12/20/2002 | WEST, ROYCE (Mr.) | $749.89 | CAR LEASE |
| 11/20/2002 | WEST, ROYCE (Mr.) | $749.89 | AUTO LEASE |
| 10/30/2002 | WEST, ROYCE (Mr.) | $749.89 | AUTO LEASE |
| 09/16/2002 | Haggerty, Patrick (Mr.) | $1,579.62 | Reimbursement expenditures for june |
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.