Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
POLLARD FORD
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 247030 · Resolution: Indexed Canonical Identity
Total Payments
$38,557.18
Client Filers
2
Payments
8
Activity Range
12/15/2004–03/27/2013
Largest Payment
$12,386.98
Graph: 2 connected filers · 8 payments · $38,557.18 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.
- POLLARD FORD
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | ISETT, CARL H. | $37,560.94 | 7 | 01/28/2005 |
| 2 | Frullo, John (Mr.) | $996.24 | 1 | 03/27/2013 |
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 |
|---|---|---|---|---|
|
Sharps Flowers
Vendor ID 281310
|
2 | 100.0% | 2 | 100.0% |
|
KELLY ROWE CAMPAIGN
Vendor ID 176238
|
2 | 100.0% | 3 | 66.7% |
|
LCU COLLEGE REPUBLICANS
Vendor ID 188631
|
2 | 100.0% | 3 | 66.7% |
|
SOUTH PLAINS WILDLIFE REHAB CENTER
Vendor ID 288671
|
2 | 100.0% | 3 | 66.7% |
|
KJAK
Vendor ID 179851
|
2 | 100.0% | 4 | 50.0% |
|
NURTURING CENTER
Vendor ID 229014
|
2 | 100.0% | 4 | 50.0% |
|
KJTV
Vendor ID 179879
|
2 | 100.0% | 5 | 40.0% |
|
LUBBOCK AREA FOUNDATION
Vendor ID 196991
|
2 | 100.0% | 5 | 40.0% |
|
Southwest Digest
Vendor ID 289831
|
2 | 100.0% | 5 | 40.0% |
|
Texas Tech College Republicans
Vendor ID 314195
|
2 | 100.0% | 6 | 33.3% |
|
IRP INTERNATIONAL
Vendor ID 158637
|
2 | 100.0% | 8 | 25.0% |
|
RAMAR COMMUNICATIONS
Vendor ID 255045
|
2 | 100.0% | 8 | 25.0% |
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 |
|---|---|---|---|
| 03/27/2013 | Frullo, John (Mr.) | $996.24 | Auto leased for campaign/officeholder purposes |
| 01/28/2005 | ISETT, CARL H. | $100.00 | CAMPAIGN PICKUP REPAIR |
| 01/28/2005 | ISETT, CARL H. | $100.00 | CAMPAIGN PICKUP REPAIR |
| 01/28/2005 | ISETT, CARL H. | $100.00 | CAMPAIGN PICKUP REPAIR |
| 01/28/2005 | ISETT, CARL H. | $100.00 | CAMPAIGN PICKUP REPAIR |
| 12/15/2004 | ISETT, CARL H. | $12,386.98 | CAMPAIGN VEHICLE 100% BUSINESS USE |
| 12/15/2004 | ISETT, CARL H. | $12,386.98 | CAMPAIGN VEHICLE 100% BUSINESS USE |
| 12/15/2004 | ISETT, CARL H. | $12,386.98 | CAMPAIGN VEHICLE 100% BUSINESS USE |
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.