Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Chase Bank Visa
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 58551 · Resolution: Canonical Vendor Id
Total Payments
$68,976.01
Client Filers
3
Payments
143
Activity Range
03/26/2009–11/05/2024
Largest Payment
$5,000.00
Graph: 3 connected filers · 143 payments · $68,976.01 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.
- Chase Bank Visa
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Price IV, Walter T. (The Honorable) | $45,974.16 | 89 | 11/05/2024 |
| 2 | Garza, Jose Luis (The Honorable) | $22,373.62 | 51 | 02/01/2024 |
| 3 | Christian, Walter W | $628.23 | 3 | 06/30/2009 |
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 |
|---|---|---|---|---|
|
WAL MART
Vendor ID 347396
|
3 | 100.0% | 264 | 1.1% |
|
HOLIDAY INN EXPRESS
Vendor ID 148037
|
3 | 100.0% | 313 | 1.0% |
|
BEST BUY
Vendor ID 32133
|
3 | 100.0% | 1,101 | 0.3% |
|
HEB
Vendor ID 142370
|
3 | 100.0% | 1,480 | 0.2% |
|
TEXAS ETHICS COMMISSION
Vendor ID 311217
|
3 | 100.0% | 1,368 | 0.2% |
|
WALMART
Vendor ID 348446
|
3 | 100.0% | 1,876 | 0.2% |
|
Bill Me Later
Vendor ID 34730
|
2 | 66.7% | 3 | 50.0% |
|
GOP Leadership Conference
Vendor ID 131870
|
2 | 66.7% | 5 | 33.3% |
|
TERRY BLACKS BBQ
Vendor ID 307620
|
2 | 66.7% | 11 | 16.7% |
|
AUSTIN VALET PARKING
Vendor ID 24260
|
2 | 66.7% | 13 | 14.3% |
|
FOUR SEASONS HOUSTON
Vendor ID 117247
|
2 | 66.7% | 14 | 13.3% |
|
TEXAS ROAD HOUSE
Vendor ID 313402
|
2 | 66.7% | 17 | 11.1% |
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 |
|---|---|---|---|
| 11/05/2024 | Price IV, Walter T. (The Honorable) | $356.18 | CC Payment for Expense on 11.3.24 for Rental Car while in Austin for Work at the Capitol |
| 03/12/2024 | Price IV, Walter T. (The Honorable) | $622.52 | CC Payment for Rental Car Expense while in Austin for Meetings and Work at Capitol |
| 02/20/2024 | Price IV, Walter T. (The Honorable) | $456.46 | CC Payment for Purchase of RT Travel to Austin for Work at Capitol |
| 02/01/2024 | Garza, Jose Luis (The Honorable) | $198.49 | Pappadeaux Ck 304 |
| 01/04/2024 | Garza, Jose Luis (The Honorable) | $1,194.55 | Ck 300 Fuel $599.00 Food $595.55 |
| 12/18/2023 | Garza, Jose Luis (The Honorable) | $668.21 | Fuel Ck # 286 |
| 11/08/2023 | Garza, Jose Luis (The Honorable) | $494.54 | Temporary ck |
| 10/20/2023 | Price IV, Walter T. (The Honorable) | $422.15 | CC Payment for Rental Car Expense while in Austin for Meetings and Events Hosted by UT |
| 10/11/2023 | Garza, Jose Luis (The Honorable) | $494.11 | Ck 221 |
| 10/03/2023 | Garza, Jose Luis (The Honorable) | $1,232.98 | Ck #220 |
| 10/02/2023 | Price IV, Walter T. (The Honorable) | $520.96 | CC Payment for RT Travel to Austin for Meetings and Work at the Capitol |
| 10/02/2023 | Price IV, Walter T. (The Honorable) | $258.90 | CC Payment for Rental Car Expense while in Austin For Meetings and Work at Capitol |
| 07/05/2023 | Garza, Jose Luis (The Honorable) | $2,227.69 | Ck #215 advertising |
| 05/18/2023 | Price IV, Walter T. (The Honorable) | $162.87 | CC Payment for Rental Car Expense while in District during Session |
| 05/04/2023 | Garza, Jose Luis (The Honorable) | $804.32 | IPAD Ck 212 |
| 04/24/2023 | Price IV, Walter T. (The Honorable) | $144.99 | CC Payment for Rental Car Expense while in District during Session |
| 04/15/2023 | Price IV, Walter T. (The Honorable) | $179.11 | CC Payment for Rental Car Expense while in District during Session |
| 03/31/2023 | Price IV, Walter T. (The Honorable) | $257.54 | CC Payment for Rental Car Expense while in District during Session |
| 03/07/2023 | Garza, Jose Luis (The Honorable) | $250.00 | Texas Criminal Defense conference Ck #209 |
| 03/03/2023 | Price IV, Walter T. (The Honorable) | $345.35 | CC Payment for Rental Car Expense while in District during Session |
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.