Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
GTE
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 136219 · Resolution: Indexed Canonical Identity
Total Payments
$14,657.70
Client Filers
21
Payments
124
Activity Range
07/27/1999–02/21/2003
Largest Payment
$641.14
Graph: 21 connected filers · 124 payments · $14,657.70 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.
- GTE
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Howard, Charles F. (The Honorable) | $2,652.13 | 13 | 06/13/2001 |
| 2 | Burgess, Donnie | $1,983.71 | 17 | 02/25/2001 |
| 3 | Cain, David H. (The Honorable) | $1,749.16 | 10 | 08/24/2000 |
| 4 | Madden, Jerry A. (The Honorable) | $1,184.94 | 9 | 09/09/2000 |
| 5 | Andell, Eric G. | $951.56 | 6 | 05/28/2000 |
| 6 | Junell, Robert A (The Honorable) | $873.44 | 15 | 07/26/2000 |
| 7 | David H. Dewhurst Committee | $742.39 | 8 | 06/04/2001 |
| 8 | Farrar, Jessica | $694.09 | 5 | 06/12/2000 |
| 9 | Hawley, Judy (The Honorable) | $687.99 | 10 | 08/13/2000 |
| 10 | Cannon Sheridan, JoAl (Ms.) | $641.14 | 1 | 03/29/2000 |
| 11 | Grayson County Republican Party | $502.62 | 9 | 09/08/2000 |
| 12 | Work, Jeff (Mr.) | $400.00 | 1 | 01/11/2000 |
| 13 | Hopson II, Charles L. (Mr.) | $377.71 | 3 | 05/16/2000 |
| 14 | Wittig, Don E. (The Honorable) | $363.03 | 6 | 08/24/2000 |
| 15 | Olivo, Dora (Ms.) | $250.00 | 1 | 04/01/2000 |
| 16 | Zbranek, Zeb | $150.54 | 2 | 05/10/2000 |
| 17 | Hochberg, Scott (Mr.) | $140.40 | 1 | 05/19/2000 |
| 18 | Yarbrough, Kenneth (The Honorable) | $100.89 | 1 | 08/01/2000 |
| 19 | Flynn, Dan | $89.14 | 1 | 02/21/2003 |
| 20 | Craddick, Tom | $79.53 | 4 | 05/08/2000 |
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
|
18 | 85.7% | 3,017 | 0.6% |
|
AT&T
Vendor ID 21858
|
15 | 71.4% | 906 | 1.6% |
|
VERIZON
Vendor ID 343471
|
13 | 61.9% | 195 | 6.4% |
|
SOUTHWESTERN BELL
Vendor ID 290073
|
13 | 61.9% | 238 | 5.3% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
13 | 61.9% | 677 | 1.9% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
13 | 61.9% | 1,077 | 1.2% |
|
BEST BUY
Vendor ID 32133
|
12 | 57.1% | 1,101 | 1.1% |
|
OFFICE MAX
Vendor ID 230798
|
12 | 57.1% | 1,327 | 0.9% |
|
TEXAS ETHICS COMMISSION
Vendor ID 311217
|
12 | 57.1% | 1,368 | 0.9% |
|
VERIZON WIRELESS
Vendor ID 343509
|
11 | 52.4% | 290 | 3.7% |
|
TEXAS HOUSE OF REPRESENTATIVES
Vendor ID 312067
|
11 | 52.4% | 388 | 2.8% |
|
SAM'S CLUB
Vendor ID 273581
|
11 | 52.4% | 1,360 | 0.8% |
Method: Focal Coverage = shared clients ÷ this vendor's client count.
Network Overlap = Jaccard similarity: shared clients ÷ union of both client sets.
Recent Reported Payments
| Date | Client Filer | Amount | Description |
|---|---|---|---|
| 02/21/2003 | Flynn, Dan | $89.14 | campaign phone and fax |
| 06/13/2001 | Howard, Charles (Mr.) | $217.13 | Telephone Expense |
| 06/04/2001 | David H. Dewhurst Committee | $38.18 | Telephone expense. |
| 05/04/2001 | David H. Dewhurst Committee | $136.90 | Telephone expense. |
| 05/04/2001 | David H. Dewhurst Committee | $73.87 | Telephone expense. |
| 04/23/2001 | Howard, Charles (Mr.) | $19.23 | Telephone Expense |
| 04/08/2001 | Howard, Charles (Mr.) | $219.68 | Telephone expense |
| 04/04/2001 | David H. Dewhurst Committee | $89.76 | Telephone expense. |
| 03/05/2001 | Howard, Charles (Mr.) | $219.24 | Telephone Expense |
| 03/04/2001 | David H. Dewhurst Committee | $106.33 | Telephone expense. |
| 03/04/2001 | David H. Dewhurst Committee | $83.01 | Telephone expense. |
| 02/25/2001 | Burgess, Donnie | $127.48 | Cell Phone |
| 02/04/2001 | David H. Dewhurst Committee | $88.04 | Telephone expense. |
| 02/02/2001 | Howard, Charles (Mr.) | $217.19 | Telephone Expense |
| 01/04/2001 | Howard, Charles (Mr.) | $222.77 | Telephone expense |
| 12/31/2000 | Burgess, Don (The Honorable) | $135.66 | Cell Phone |
| 11/15/2000 | Burgess, Don (The Honorable) | $63.91 | Cell Phone |
| 10/01/2000 | Burgess, Don (The Honorable) | $88.63 | Cell Phone |
| 09/09/2000 | Madden, Jerry A. (The Honorable) | $131.83 | phone bill |
| 09/08/2000 | Grayson County Republican Party | $91.76 | Telephone EXpense |
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.