Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Pegasus Communications Group
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 241305 · Resolution: Indexed Canonical Identity
Total Payments
$13,904.35
Client Filers
4
Payments
7
Activity Range
03/02/2000–11/09/2005
Largest Payment
$5,000.00
Graph: 4 connected filers · 7 payments · $13,904.35 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.
- Pegasus Communications Group
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Friends of Michael Williams | $5,000.00 | 1 | 12/05/2001 |
| 2 | Charles R. Matthews Committee | $4,572.41 | 2 | 04/25/2000 |
| 3 | Avery, Mary Jane (Mrs.) | $2,556.94 | 3 | 11/27/2000 |
| 4 | McCallum, Tim (Mr.) | $1,775.00 | 1 | 11/09/2005 |
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 MAX
Vendor ID 230798
|
4 | 100.0% | 1,327 | 0.3% |
|
HOLIDAY INN
Vendor ID 147845
|
3 | 75.0% | 365 | 0.8% |
|
JASON'S DELI
Vendor ID 162552
|
3 | 75.0% | 649 | 0.5% |
|
AT&T
Vendor ID 21858
|
3 | 75.0% | 906 | 0.3% |
|
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
|
3 | 75.0% | 1,571 | 0.2% |
|
OFFICE DEPOT
Vendor ID 230284
|
3 | 75.0% | 3,017 | 0.1% |
|
Wirth Telecom Services Inc.
Vendor ID 355921
|
2 | 50.0% | 4 | 33.3% |
|
Lone Star Bakery
Vendor ID 194244
|
2 | 50.0% | 5 | 28.6% |
|
Laser Works
Vendor ID 187440
|
2 | 50.0% | 6 | 25.0% |
|
Texas Aero
Vendor ID 309292
|
2 | 50.0% | 8 | 20.0% |
|
Hilton Midland Plaza
Vendor ID 146563
|
2 | 50.0% | 11 | 15.4% |
|
Tiffany's Treats
Vendor ID 327591
|
2 | 50.0% | 14 | 12.5% |
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 |
|---|---|---|---|
| 11/09/2005 | McCallum, Tim (Mr.) | $1,775.00 | Research |
| 12/05/2001 | Friends of Michael Williams | $5,000.00 | Fundraising |
| 11/27/2000 | Avery, Mary Jane (Mrs.) | $105.97 | Fundraising Services |
| 09/21/2000 | Avery, Mary Jane (Mrs.) | $2,345.00 | Event Coordination |
| 04/25/2000 | Charles R. Matthews Committee | $2,322.41 | Consulting |
| 03/02/2000 | Charles R. Matthews Committee | $2,250.00 | Consulting |
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.