Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Chase Southwest Credit Card
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 58637 · Resolution: Canonical Vendor Id
Total Payments
$448,304.21
Client Filers
2
Payments
101
Activity Range
03/01/2014–02/25/2026
Largest Payment
$17,311.83
Graph: 2 connected filers · 101 payments · $448,304.21 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 Southwest Credit Card
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Buckingham, Dawn C. (The Honorable) | $445,117.04 | 96 | 02/25/2026 |
| 2 | Richardson, Robert C. (The Honorable) | $3,187.17 | 5 | 12/09/2019 |
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 |
|---|---|---|---|---|
|
Llano Tea Party
Vendor ID 193355
|
2 | 100.0% | 9 | 22.2% |
|
Alamo City Conservatives
Vendor ID 9436
|
2 | 100.0% | 10 | 20.0% |
|
BUC-EE'S #22
Vendor ID 44410
|
2 | 100.0% | 14 | 14.3% |
|
Burnet County Republican Party
Vendor ID 45868
|
2 | 100.0% | 17 | 11.8% |
|
Monument Cafe
Vendor ID 217417
|
2 | 100.0% | 29 | 6.9% |
|
REPUBLICAN PARTY OF BEXAR COUNTY
Vendor ID 261713
|
2 | 100.0% | 173 | 1.2% |
|
PIRYX
Vendor ID 245154
|
2 | 100.0% | 313 | 0.6% |
|
TEXACO
Vendor ID 308023
|
2 | 100.0% | 329 | 0.6% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
2 | 100.0% | 677 | 0.3% |
|
STARBUCKS
Vendor ID 294631
|
2 | 100.0% | 690 | 0.3% |
|
TEXAS FEDERATION OF REPUBLICAN WOMEN
Vendor ID 311375
|
2 | 100.0% | 584 | 0.3% |
|
COSTCO
Vendor ID 76204
|
2 | 100.0% | 898 | 0.2% |
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 |
|---|---|---|---|
| 02/25/2026 | Buckingham M.D., Dawn C. (The Honorable) | $149.00 | Annual campaign Chase credit card member fee. |
| 02/10/2025 | Buckingham M.D., Dawn C. (The Honorable) | $99.00 | Annual campaign credit card fee |
| 06/27/2024 | Buckingham M.D., Dawn C. (The Honorable) | $1,303.08 | Credit Card Payment |
| 05/27/2024 | Buckingham M.D., Dawn C. (The Honorable) | $2,751.78 | Credit Card Payment |
| 04/30/2024 | Buckingham M.D., Dawn C. (The Honorable) | $4,615.45 | Credit Card Payment |
| 04/08/2024 | Buckingham M.D., Dawn C. (The Honorable) | $8,505.12 | Credit Card Payment |
| 03/02/2024 | Buckingham M.D., Dawn C. (The Honorable) | $822.21 | Credit Card Payment |
| 03/01/2024 | Buckingham M.D., Dawn C. (The Honorable) | $99.00 | Campaign credit card annual membership fee. |
| 02/04/2024 | Buckingham M.D., Dawn C. (The Honorable) | $1,902.88 | Credit Card Payment |
| 01/04/2024 | Buckingham M.D., Dawn C. (The Honorable) | $6,437.98 | Credit Card Payment |
| 12/05/2023 | Buckingham M.D., Dawn C. (The Honorable) | $6,070.59 | Credit Card Payment |
| 11/06/2023 | Buckingham M.D., Dawn C. (The Honorable) | $4,245.50 | Credit Card Payment |
| 09/29/2023 | Buckingham M.D., Dawn C. (The Honorable) | $1,022.00 | Credit Card Payment |
| 09/01/2023 | Buckingham M.D., Dawn C. (The Honorable) | $4,850.14 | Credit Card Payment |
| 08/07/2023 | Buckingham M.D., Dawn C. (The Honorable) | $3,901.01 | Credit Card Payment |
| 07/05/2023 | Buckingham M.D., Dawn C. (The Honorable) | $7,632.15 | Credit Card Payment |
| 05/27/2023 | Buckingham M.D., Dawn C. (The Honorable) | $997.58 | Credit Card Payment |
| 04/29/2023 | Buckingham M.D., Dawn C. (The Honorable) | $10,660.38 | Credit Card Payment |
| 04/04/2023 | Buckingham M.D., Dawn C. (The Honorable) | $6,402.67 | Credit Card Payment |
| 02/28/2023 | Buckingham M.D., Dawn C. (The Honorable) | $8,522.60 | Credit Card Payment |
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.