Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Silver Moon Aviation
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 284879 · Resolution: Indexed Canonical Identity
Total Payments
$10,324.00
Client Filers
4
Payments
4
Activity Range
05/19/2000–02/24/2006
Largest Payment
$4,162.00
Graph: 4 connected filers · 4 payments · $10,324.00 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.
- Silver Moon Aviation
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Gammage, Bob (Mr.) | $4,162.00 | 1 | 02/24/2006 |
| 2 | Bernsen, David | $3,388.94 | 1 | 10/22/2004 |
| 3 | Tommy Williams | $1,697.06 | 1 | 02/20/2004 |
| 4 | Williams, Thomas D. (The Honorable) | $1,076.00 | 1 | 05/19/2000 |
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
|
4 | 100.0% | 3,017 | 0.1% |
|
Society Stems
Vendor ID 287272
|
3 | 75.0% | 3 | 75.0% |
|
DILLARDS
Vendor ID 90893
|
3 | 75.0% | 103 | 2.9% |
|
TEXAS DEPARTMENT OF CRIMINAL JUSTICE
Vendor ID 310950
|
3 | 75.0% | 152 | 2.0% |
|
DELTA AIRLINES
Vendor ID 87682
|
3 | 75.0% | 184 | 1.6% |
|
COURTYARD BY MARRIOTT
Vendor ID 77130
|
3 | 75.0% | 199 | 1.5% |
|
QUORUM REPORT
Vendor ID 253390
|
3 | 75.0% | 197 | 1.5% |
|
RANDALL'S
Vendor ID 255401
|
3 | 75.0% | 212 | 1.4% |
|
SOUTHWESTERN BELL
Vendor ID 290073
|
3 | 75.0% | 238 | 1.3% |
|
CONTINENTAL AIRLINES
Vendor ID 74141
|
3 | 75.0% | 242 | 1.2% |
|
EMBASSY SUITES
Vendor ID 103992
|
3 | 75.0% | 267 | 1.1% |
|
VERIZON WIRELESS
Vendor ID 343509
|
3 | 75.0% | 290 | 1.0% |
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 |
|---|---|---|---|
| 02/24/2006 | Gammage, Bob (Mr.) | $4,162.00 | Fuel for Plane |
| 10/22/2004 | Bernsen, David | $3,388.94 | Airplane Charter |
| 02/20/2004 | Tommy Williams | $1,697.06 | Desc:Travel |
| 05/19/2000 | Williams, Thomas D. (The Honorable) | $1,076.00 | Desc:Transportation to Event/Speech |
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.