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

GMAC

Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Financial Services
Canonical vendor · Vendor ID 130207 · Resolution: Indexed Canonical Identity
Total Payments
$427,426.16
Client Filers
16
Payments
509
Activity Range
01/05/2000–11/18/2010
Largest Payment
$11,008.41
Graph: 16 connected filers · 509 payments · $427,426.16 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
1West, G.E Buddy$77,654.908809/12/2008
2Zaffirini, Judith$62,875.607611/18/2010
3Ellis, Rodney G$56,538.554806/15/2010
4Cain, David H. (The Honorable)$42,583.424512/16/2002
5Bernsen, David E. (The Honorable)$35,581.034010/11/2002
6Brimer Jr., Kenneth Kim$28,431.144105/09/2008
7Friends of Senator Truan District 20$24,460.503302/17/2003
8Coleman, Garnet (Mr.)$21,201.751111/23/2001
9Tony Sanchez for Governorn Inc.$18,500.421702/28/2003
10Senator Buster Brown Committee$16,877.122601/24/2002
11Gallego, Pete P. (The Honorable)$15,400.004711/20/2003
12Madla, Frank$11,060.522106/12/2003
13Eissler, W. Robert$10,296.00706/29/2006
14Friends Of Frank Madla$2,768.58512/16/2002
15Martinez Fischer, Trey (Mr.)$2,000.00103/22/2002
16Barajas, Richard$1,196.63310/28/2002

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
14 87.5% 3,017 0.5%
AT&T
Vendor ID 21858
13 81.3% 906 1.4%
SOUTHWEST AIRLINES
Vendor ID 289694
13 81.3% 1,077 1.2%
SAM'S CLUB
Vendor ID 273581
13 81.3% 1,360 1.0%
DELTA AIRLINES
Vendor ID 87682
12 75.0% 184 6.4%
JASON'S DELI
Vendor ID 162552
12 75.0% 649 1.8%
TARGET
Vendor ID 304420
12 75.0% 1,174 1.0%
OFFICE MAX
Vendor ID 230798
12 75.0% 1,327 0.9%
HOME DEPOT
Vendor ID 148817
12 75.0% 1,536 0.8%
TEXAS DEMOCRATIC PARTY
Vendor ID 310744
12 75.0% 1,669 0.7%
CAPITOL GIFT SHOP
Vendor ID 51371
11 68.8% 393 2.8%
CHEVRON
Vendor ID 59468
11 68.8% 596 1.8%
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
11/18/2010Zaffirini, Judith$386.84Campaign vehicle lease
11/10/2010Zaffirini, Judith$995.60Officeholder vehicle lease
10/12/2010Zaffirini, Judith$995.60Officeholder vehicle lease
10/06/2010Zaffirini, Judith$386.24Campaign vehicle lease
09/10/2010Zaffirini, Judith$995.60Officeholder vehicle lease
09/07/2010Zaffirini, Judith$386.24Campaign vehicle lease
08/10/2010Zaffirini, Judith$995.60Officeholder vehicle lease
08/06/2010Zaffirini, Judith$386.24Campaign vehicle lease
07/12/2010Zaffirini, Judith$995.60Officeholder vehicle lease
07/07/2010Zaffirini, Judith$386.24Campaign vehicle lease
06/15/2010Ellis, Rodney G$4,524.90Lease termination -- excess miles
06/10/2010Zaffirini, Judith$995.60Vehicle Lease
06/07/2010Zaffirini, Judith$386.24Vehicle Lease
05/10/2010Zaffirini, Judith$995.60Vehicle Lease
05/06/2010Zaffirini, Judith$386.24Vehicle Lease
04/12/2010Zaffirini, Judith$995.60Vehicle Lease
04/06/2010Zaffirini, Judith$386.24Vehicle Lease
03/28/2010Ellis, Rodney G$1,127.95Lease
03/23/2010Zaffirini, Judith$8,315.92Excess Mileage and First Payment
03/10/2010Zaffirini, Judith$995.60Vehicle Lease
Evidence basis: 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.