Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Chase Credit Card (SWP)
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 58585 · Resolution: Canonical Vendor Id
Total Payments
$93,752.72
Client Filers
1
Payments
225
Activity Range
02/28/2019–04/23/2026
Largest Payment
$5,000.00
Graph: 1 connected filers · 225 payments · $93,752.72 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 Credit Card (SWP)
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Gomez, Michael Paul (The Honorable) | $93,752.72 | 225 | 04/23/2026 |
Recent Reported Payments
| Date | Client Filer | Amount | Description |
|---|---|---|---|
| 04/23/2026 | Gomez, Michael Paul (The Honorable) | $148.31 | Credit Card payment of Sch F4 expenditure from previous report (12/3 DirectTv) |
| 12/31/2025 | Gomez, Michael Paul (The Honorable) | $646.96 | Credit Card payment of Sch F4 expenditure (4/4 Southwest) |
| 12/31/2025 | Gomez, Michael Paul (The Honorable) | $5.33 | Credit Card payment of Sch F4 expenditure (5/10 Constant Contact) |
| 12/31/2025 | Gomez, Michael Paul (The Honorable) | $5.33 | Credit Card payment of Sch F4 expenditure (6/10 Constant Contact) |
| 10/10/2024 | Gomez, Michael Paul (The Honorable) | $4,695.20 | Credit Card Payment of Sch F4 expenditure (8/7 Four Seasons) |
| 10/10/2024 | Gomez, Michael Paul (The Honorable) | $1,149.22 | Credit Card Payment of Sch F4 expenditure (8/7 National) |
| 10/10/2024 | Gomez, Michael Paul (The Honorable) | $1,000.00 | Credit Card Payment of Sch F4 expenditure (9/11 Precinct2gether Inc.) |
| 10/10/2024 | Gomez, Michael Paul (The Honorable) | $562.69 | Credit Card Payment of Sch F4 expenditure (9/25 El Tiempo) |
| 10/10/2024 | Gomez, Michael Paul (The Honorable) | $552.96 | Credit Card Payment of Sch F4 expenditure (7/12 Southwest) |
| 10/10/2024 | Gomez, Michael Paul (The Honorable) | $504.90 | Credit Card Payment of Sch F4 expenditure (8/4 Edelweiss) |
| 10/10/2024 | Gomez, Michael Paul (The Honorable) | $500.00 | Credit Card Payment of Sch F4 expenditure (8/12 Texas Gulf Coast Area Labor) |
| 10/10/2024 | Gomez, Michael Paul (The Honorable) | $500.00 | Credit Card Payment of Sch F4 expenditure (8/24 Southwest Dems) |
| 10/10/2024 | Gomez, Michael Paul (The Honorable) | $500.00 | Credit Card Payment of Sch F4 expenditure (9/13 Meyerland Area Dems) |
| 10/10/2024 | Gomez, Michael Paul (The Honorable) | $478.05 | Credit Card Payment of Sch F4 expenditure (9/18 Pinkerton's BBQ) |
| 10/10/2024 | Gomez, Michael Paul (The Honorable) | $203.28 | Credit Card Payment of Sch F4 expenditure (9/14 Romas) |
| 10/10/2024 | Gomez, Michael Paul (The Honorable) | $199.00 | Credit Card Payment of Sch F4 expenditure (7/16 Anything Wireless) |
| 10/10/2024 | Gomez, Michael Paul (The Honorable) | $170.46 | Credit Card Payment of Sch F4 expenditure (8/15 Zoom) |
| 10/10/2024 | Gomez, Michael Paul (The Honorable) | $103.90 | Credit Card Payment of Sch F4 expenditure (8/27 Irma's) |
| 10/10/2024 | Gomez, Michael Paul (The Honorable) | $83.00 | Credit Card Payment of Sch F4 expenditure (8/30 Houston Lawyers Association) |
| 10/10/2024 | Gomez, Michael Paul (The Honorable) | $55.44 | Credit Card Payment of Sch F4 expenditure (7/10 Constant Contact) |
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.