Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Reported Payee
Brian Powell
Payee identity exactly as reported in Texas Ethics Commission expenditure records.
Reported Payments
$51,738.96
Reported Records
160
Reported Client Filers
1
Activity Range
06/20/2002–08/15/2012
Top Client Filers
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Gallego, Pete P. | $51,738.96 | 160 | 08/15/2012 |
Recent Reported Payments
| Date | Client Filer | Amount | Description |
|---|---|---|---|
| 08/15/2012 | Gallego, Pete P. | $500.00 | Contract Labor |
| 07/14/2012 | Gallego, Pete P. | $200.00 | Contract Labor |
| 06/22/2012 | Gallego, Pete P. | $124.00 | Mileage |
| 06/18/2012 | Gallego, Pete P. | $300.00 | Contract Labor |
| 05/01/2012 | Gallego, Pete P. | $500.00 | Contract Labor |
| 04/24/2012 | Gallego, Pete P. | $210.00 | Reimbursement for Cell Phone |
| 04/20/2012 | Gallego, Pete P. | $300.00 | Contract Labor |
| 12/28/2011 | Gallego, Pete P. | $144.00 | Reimbursement for Wireless Service |
| 12/21/2011 | Gallego, Pete P. | $300.00 | Christmas Bonus |
| 11/25/2011 | Gallego, Pete P. | $200.00 | Contract Labor |
| 11/15/2011 | Gallego, Pete P. | $400.00 | Contract Labor |
| 10/31/2011 | Gallego, Pete P. | $209.97 | Reimbursement for Wireless Service |
| 10/15/2011 | Gallego, Pete P. | $300.00 | Contract Labor |
| 10/03/2011 | Gallego, Pete P. | $500.00 | Contract Labor |
| 08/19/2011 | Gallego, Pete P. | $142.00 | Reimbursement for Wireless Service |
| 08/15/2011 | Gallego, Pete P. | $500.00 | Contract Labor |
| 07/15/2011 | Gallego, Pete P. | $500.00 | Contract Labor |
| 06/15/2011 | Gallego, Pete P. | $500.00 | Contract Labor |
| 06/01/2011 | Gallego, Pete P. | $500.00 | Contract Labor |
| 05/13/2011 | Gallego, Pete P. | $500.00 | Contract Labor |
Evidence basis: No unique canonical vendor identity was resolved. This page therefore remains at the exact reported-payee level.