Texas Ethics Commission data Release v1.4 Source snapshot September 17, 2026 Latest eligible reported transaction September 15, 2026
Search/CITI CARDS
Canonical Vendor

CITI CARDS

Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Financial Services
Canonical vendor · Vendor ID 64109 · Resolution: Canonical Vendor Id
View relationships →Reported names
Total Payments
$1,104,932.31
Client Filers
55
Payments
765
Activity Range
12/11/2002–06/22/2026
Largest Payment
$30,761.25
Graph: 55 connected filers · 765 payments · $1,104,932.31 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.

Top Client Filers

Canonical client relationships from vendor_clients_canonical.
#FilerPaidPaymentsLast Payment
1King, Tracy O. (The Honorable)$511,621.3414106/22/2026
2Hughes, D. Bryan (The Honorable)$156,988.027905/04/2026
3Flynn, Dan (The Honorable)$126,109.139312/31/2020
4Phelan, Matthew M. (The Honorable)$86,479.15812/12/2022
5Geren, Charles L. (The Honorable)$46,311.564001/17/2025
6Martinez, Armando A. (The Honorable)$32,965.934506/22/2026
7Allen, Keith G. (Mr.)$31,343.441607/01/2018
8Crownover, Myra E. (The Honorable)$19,448.993802/04/2019
9Towslee Corbett, Reva L. (The Honorable)$12,925.491408/24/2021
10Russell, Kerry L. (The Honorable)$12,529.565310/06/2023
11Brown, Fred (Mr.)$6,120.811512/09/2006
12Gomez, Michael Paul (The Honorable)$5,649.011211/16/2022
13Flores, Jose Roberto (The Honorable)$5,611.451210/14/2022
14Oliveira, Rene O. (The Honorable)$5,404.931309/01/2017
15Wells III, John E. (Mr.)$4,597.19106/15/2018
16Chief Justice Nathan Hecht Campaign$4,567.98106/22/2020
17Richardson, Keresa (Mrs.)$4,023.22212/15/2023
18Lombardino, James T. (The Honorable)$3,762.24108/25/2018
19Willis, Jill R. (The Honorable)$3,447.473909/13/2020
20Berman, Leo (Mr.)$2,946.39409/16/2008

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
OFFICE DEPOT
Vendor ID 230284
 41 74.5% 3,017 1.4%
HOBBY LOBBY
Vendor ID 147424
 30 54.5% 946 3.1%
WALMART
Vendor ID 348446
 30 54.5% 1,876 1.6%
HEB
Vendor ID 142370
 29 52.7% 1,480 1.9%
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
 29 52.7% 1,571 1.8%
TARGET
Vendor ID 304420
 28 50.9% 1,174 2.3%
COSTCO
Vendor ID 76204
 24 43.6% 898 2.6%
SAM'S CLUB
Vendor ID 273581
 24 43.6% 1,360 1.7%
BEST BUY
Vendor ID 32133
 23 41.8% 1,101 2.0%
CAPITOL GIFT SHOP
Vendor ID 51371
 22 40.0% 393 5.2%
OFFICE MAX
Vendor ID 230798
 22 40.0% 1,327 1.6%
UNITED STATES POSTAL SERVICE
Vendor ID 338453
 22 40.0% 1,445 1.5%
Method: Focal Coverage = shared clients ÷ this vendor's client count. Network Overlap = Jaccard similarity: shared clients ÷ union of both client sets.

Recent Reported Payments

DateClient FilerAmountDescription
06/22/2026Martinez, Armando A. (The Honorable)$879.28Payment
06/22/2026King, Tracy O. (The Honorable)$269.34Credit card payment for campaign or officeholder purposes.
06/10/2026Martinez, Armando A. (The Honorable)$879.27Payment
05/21/2026King, Tracy O. (The Honorable)$501.39Credit card payment for campaign or officeholder purposes.
05/21/2026Martinez, Armando A. (The Honorable)$250.00Payment
05/11/2026Martinez, Armando A. (The Honorable)$250.00Payment
05/04/2026Hughes, D. Bryan (The Honorable)$2,150.71Payment of campaign/officeholder expenses charged to credit card
04/21/2026Martinez, Armando A. (The Honorable)$1,275.77Payment
04/21/2026King, Tracy O. (The Honorable)$259.26Credit card payment for campaign or officeholder purposes.
04/10/2026Martinez, Armando A. (The Honorable)$1,275.76Payment
04/03/2026Hughes, D. Bryan (The Honorable)$3,553.77Payment of campaign/officeholder expenses charged to credit card
04/03/2026Hughes, D. Bryan (The Honorable)$2,000.00Payment of campaign/officeholder expenses charged to credit card
03/23/2026King, Tracy O. (The Honorable)$521.26Credit card payment for campaign or officeholder purposes.
03/10/2026Martinez, Armando A. (The Honorable)$905.36Payment
02/26/2026Hughes, D. Bryan (The Honorable)$2,446.51Payment of campaign/officeholder expenses charged to credit card
02/26/2026Martinez, Armando A. (The Honorable)$878.46Payment
02/23/2026King, Tracy O. (The Honorable)$639.58Credit card payment for campaign or officeholder purposes.
02/11/2026Martinez, Armando A. (The Honorable)$878.45Payment
02/09/2026Meyer, Morgan D. (The Honorable)$16.55Credit card payment for expenditures reported in F4
01/22/2026Hughes, D. Bryan (The Honorable)$1,041.98Payment of campaign/officeholder expenses charged to credit card
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.