Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Reported Payee
Relvin Sharp
Payee identity exactly as reported in Texas Ethics Commission expenditure records.
Reported Payments
$5,575.93
Reported Records
16
Reported Client Filers
1
Activity Range
04/13/2004–12/28/2004
Top Client Filers
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Sharp, Relvin (Mr.) | $5,575.93 | 16 | 12/28/2004 |
Recent Reported Payments
| Date | Client Filer | Amount | Description |
|---|---|---|---|
| 12/28/2004 | Sharp, Relvin (Mr.) | $100.00 | Mileage |
| 12/26/2004 | Sharp, Relvin (Mr.) | $104.50 | Cell Phone Reimbursement |
| 11/30/2004 | Sharp, Relvin (Mr.) | $350.00 | Mileage |
| 09/07/2004 | Sharp, Relvin (Mr.) | $690.42 | Mileage |
| 09/07/2004 | Sharp, Relvin (Mr.) | $690.42 | Mileage reimbursement |
| 09/07/2004 | Sharp, Relvin (Mr.) | $364.59 | Reimburse cell phone expense |
| 08/11/2004 | Sharp, Relvin (Mr.) | $400.00 | Mileage |
| 08/11/2004 | Sharp, Relvin (Mr.) | $400.00 | Reimburse mileage and cell phone expense |
| 07/12/2004 | Sharp, Relvin (Mr.) | $433.00 | Reimburse mileage and airfare |
| 07/12/2004 | Sharp, Relvin (Mr.) | $195.00 | Mileage |
| 06/09/2004 | Sharp, Relvin (Mr.) | $218.00 | Reimburse travel mileage meals |
| 06/02/2004 | Sharp, Relvin (Mr.) | $600.00 | Reimburse mileage travel meals |
| 05/28/2004 | Sharp, Relvin (Mr.) | $700.00 | Reimburse travel convention expenses airline tickets |
| 05/10/2004 | Sharp, Relvin (Mr.) | $150.00 | Reimbursement for mileage |
| 04/22/2004 | Sharp, Relvin (Mr.) | $80.00 | Reimbursement for travel |
| 04/13/2004 | Sharp, Relvin (Mr.) | $100.00 | Reimbursement for travel |
Evidence basis: No unique canonical vendor identity was resolved. This page therefore remains at the exact reported-payee level.