Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Central National Bank
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 56556 · Resolution: Canonical Vendor Id
Total Payments
$462,586.71
Client Filers
12
Payments
253
Activity Range
11/01/2002–05/29/2026
Largest Payment
$100,364.57
Graph: 12 connected filers · 253 payments · $462,586.71 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.
- Central National Bank
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Dunnam, James R. | $331,087.53 | 170 | 06/24/2011 |
| 2 | Texans for John Sharp | $100,364.57 | 1 | 11/01/2002 |
| 3 | West, Thomas C. (The Honorable) | $29,080.47 | 36 | 12/17/2021 |
| 4 | Temple Area Home Builders Association Home-PAC | $513.42 | 5 | 02/13/2023 |
| 5 | McLennan County Democratic Party | $444.75 | 3 | 03/18/2025 |
| 6 | Coalition for Financial Freedom | $370.18 | 18 | 06/24/2014 |
| 7 | Dunnam, Merrilee Harmon (Mrs.) | $335.26 | 2 | 01/05/2007 |
| 8 | Sheffield Jr., Ralph E. (Mr.) | $244.03 | 9 | 10/20/2008 |
| 9 | Miller, Christopher A. (Mr.) | $51.50 | 2 | 02/20/2018 |
| 10 | NLASCO Political Action Committee | $45.00 | 2 | 04/09/2008 |
| 11 | Vote Yes for Belton ISD Kids, PAC | $40.00 | 4 | 05/29/2026 |
| 12 | Texans for TSTC | $10.00 | 1 | 08/29/2025 |
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 |
|---|---|---|---|---|
|
JASON'S DELI
Vendor ID 162552
|
4 | 33.3% | 649 | 0.6% |
|
HOBBY LOBBY
Vendor ID 147424
|
4 | 33.3% | 946 | 0.4% |
|
HEB
Vendor ID 142370
|
4 | 33.3% | 1,480 | 0.3% |
|
OFFICE MAX
Vendor ID 230798
|
4 | 33.3% | 1,327 | 0.3% |
|
SAM'S CLUB
Vendor ID 273581
|
4 | 33.3% | 1,360 | 0.3% |
|
TEXAS ETHICS COMMISSION
Vendor ID 311217
|
4 | 33.3% | 1,368 | 0.3% |
|
TEXAS DEMOCRATIC PARTY
Vendor ID 310744
|
4 | 33.3% | 1,669 | 0.2% |
|
WALMART
Vendor ID 348446
|
4 | 33.3% | 1,876 | 0.2% |
|
OFFICE DEPOT
Vendor ID 230284
|
4 | 33.3% | 3,017 | 0.1% |
|
Lengefeld Lumber
Vendor ID 189904
|
3 | 25.0% | 3 | 25.0% |
|
TEMPLE DAILY TELEGRAM
Vendor ID 307063
|
3 | 25.0% | 41 | 6.0% |
|
TIME WARNER CABLE
Vendor ID 328064
|
3 | 25.0% | 390 | 0.8% |
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 |
|---|---|---|---|
| 05/29/2026 | Vote Yes for Belton ISD Kids, PAC | $10.00 | Account Service Charge |
| 04/30/2026 | Vote Yes for Belton ISD Kids, PAC | $10.00 | Account Service Charge |
| 03/31/2026 | Vote Yes for Belton ISD Kids, PAC | $10.00 | Account Service Charge |
| 02/27/2026 | Vote Yes for Belton ISD Kids, PAC | $10.00 | Account Service Charge |
| 08/29/2025 | Texans for TSTC | $10.00 | Bank Service Fee |
| 03/18/2025 | McLennan County Democratic Party | $285.75 | reorder checks for checking account |
| 05/31/2023 | McLennan County Democratic Party | $154.75 | Bank Account Checks - Deluxe |
| 03/27/2023 | McLennan County Democratic Party | $4.25 | Account Analysis Charge |
| 02/13/2023 | Temple Area Builders Assn. Home - PAC | $357.72 | Ordered new computer checks |
| 12/17/2021 | West, Thomas C. (The Honorable) | $0.95 | Loan interest |
| 11/22/2021 | West, Thomas C. (The Honorable) | $6,855.14 | Pay-off bank loan |
| 09/28/2021 | West, Thomas C. (The Honorable) | $200.00 | Principal payment on loan |
| 09/27/2021 | West, Thomas C. (The Honorable) | $1,000.00 | Principal payment on loan |
| 09/27/2021 | West, Thomas C. (The Honorable) | $34.45 | Interest on loan |
| 08/26/2021 | West, Thomas C. (The Honorable) | $34.44 | Interest on loan |
| 07/26/2021 | West, Thomas C. (The Honorable) | $33.33 | Interest on loan |
| 06/17/2021 | West, Thomas C. (The Honorable) | $33.62 | Interest expense on loan |
| 05/13/2021 | West, Thomas C. (The Honorable) | $500.00 | Principal Payment |
| 05/13/2021 | West, Thomas C. (The Honorable) | $35.41 | Interest Payment on Loan |
| 04/27/2021 | West, Thomas C. (The Honorable) | $37.26 | Interest Payment on Loan |
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.