Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Sul Ross State University
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 299598 · Resolution: Indexed Canonical Identity
Total Payments
$34,970.00
Client Filers
3
Payments
9
Activity Range
01/08/2000–05/01/2014
Largest Payment
$25,000.00
Graph: 3 connected filers · 9 payments · $34,970.00 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.
- Sul Ross State University
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Charles R. Matthews Committee | $25,000.00 | 1 | 05/22/2009 |
| 2 | Gallego, Pete P. | $8,970.00 | 7 | 01/23/2009 |
| 3 | Patterson, Jerry (Mr.) | $1,000.00 | 1 | 05/01/2014 |
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 |
|---|---|---|---|---|
|
Southeast Texas Regional Airport
Vendor ID 289212
|
3 | 100.0% | 4 | 75.0% |
|
City of Alpine
Vendor ID 65044
|
3 | 100.0% | 5 | 60.0% |
|
Cutter Aviation
Vendor ID 80818
|
3 | 100.0% | 10 | 30.0% |
|
LUBBOCK AERO
Vendor ID 196978
|
3 | 100.0% | 16 | 18.8% |
|
FONDA SAN MIGUEL
Vendor ID 115474
|
3 | 100.0% | 49 | 6.1% |
|
EL MERCADO UPTOWN
Vendor ID 101103
|
3 | 100.0% | 58 | 5.2% |
|
TEXAS STATE HISTORY MUSEUM
Vendor ID 313911
|
3 | 100.0% | 62 | 4.8% |
|
OMNI HOTELS
Vendor ID 232498
|
3 | 100.0% | 90 | 3.3% |
|
SHORELINE GRILL
Vendor ID 283621
|
3 | 100.0% | 93 | 3.2% |
|
NETWORK SOLUTIONS
Vendor ID 224488
|
3 | 100.0% | 156 | 1.9% |
|
ENTERPRISE RENT A CAR
Vendor ID 105094
|
3 | 100.0% | 166 | 1.8% |
|
QUORUM REPORT
Vendor ID 253390
|
3 | 100.0% | 197 | 1.5% |
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 |
|---|---|---|---|
| 05/01/2014 | Patterson, Jerry (Mr.) | $1,000.00 | Contribution for Borderlands Research Institute |
| 05/22/2009 | Charles R. Matthews Committee | $25,000.00 | Donation |
| 01/23/2009 | Gallego, Pete P. | $220.00 | Contribution |
| 10/25/2005 | Gallego, Pete | $300.00 | Contribution |
| 04/10/2002 | Gallego, Pete P. | $100.00 | Destination Imagination Donation |
| 02/19/2002 | Gallego, Pete P. | $250.00 | Donation |
| 12/17/2001 | Gallego, Pete P. | $4,000.00 | Event Luncheon |
| 01/08/2000 | Gallego, Pete | $100.00 | Donation for Scholorships |
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.