Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Harvard Hotel
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 140964 · Resolution: Indexed Canonical Identity
Total Payments
$3,166.10
Client Filers
4
Payments
10
Activity Range
11/14/2005–10/26/2020
Largest Payment
$820.00
Graph: 4 connected filers · 10 payments · $3,166.10 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.
- Harvard Hotel
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Madla, Frank | $1,640.00 | 2 | 11/14/2005 |
| 2 | Friends of Frank Madla | $690.00 | 2 | 12/09/2005 |
| 3 | Gallego, Pete | $565.00 | 4 | 10/21/2006 |
| 4 | Ivey, Jennifer (Mrs.) | $271.10 | 2 | 10/26/2020 |
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 |
|---|---|---|---|---|
|
Alpine Chamber of Commerce
Vendor ID 12786
|
3 | 75.0% | 3 | 75.0% |
|
Luv Ya Uvalde
Vendor ID 198539
|
3 | 75.0% | 3 | 75.0% |
|
Marfa Chamber of Commerce
Vendor ID 202502
|
3 | 75.0% | 3 | 75.0% |
|
Town & Country #230
Vendor ID 331301
|
3 | 75.0% | 3 | 75.0% |
|
Museum Of The Big Bend
Vendor ID 220283
|
3 | 75.0% | 4 | 60.0% |
|
Del Rio Chamber of Commerce
Vendor ID 87255
|
3 | 75.0% | 5 | 50.0% |
|
The International
Vendor ID 320524
|
3 | 75.0% | 5 | 50.0% |
|
Big Bend Motor Inn
Vendor ID 33767
|
3 | 75.0% | 7 | 37.5% |
|
Fort Davis Drug Store
Vendor ID 116413
|
3 | 75.0% | 7 | 37.5% |
|
Jett's Grill
Vendor ID 164878
|
3 | 75.0% | 8 | 33.3% |
|
Charcoal Grill
Vendor ID 57806
|
3 | 75.0% | 9 | 30.0% |
|
Hotel Limpia
Vendor ID 150589
|
3 | 75.0% | 10 | 27.3% |
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 |
|---|---|---|---|
| 10/26/2020 | Ivey, Jennifer (Mrs.) | $135.60 | overnight stay |
| 10/23/2020 | Ivey, Jennifer (Mrs.) | $135.50 | Hotel |
| 10/21/2006 | Gallego, Pete | $141.25 | Staff Travel |
| 10/21/2006 | Gallego, Pete | $141.25 | Staff Travel |
| 12/09/2005 | Friends of Frank Madla | $345.00 | Travel Expense:Food & Beverage |
| 11/14/2005 | Madla, Frank | $820.00 | Travel Expense:Lodging/Member & Staff |
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.