Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
HARVEST TEXARKANA
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 141014 · Resolution: Canonical Vendor Id
Total Payments
$1,550.00
Client Filers
4
Payments
9
Activity Range
03/25/2004–04/15/2016
Largest Payment
$350.00
Graph: 4 connected filers · 9 payments · $1,550.00 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.
- HARVEST TEXARKANA
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Pesek Jr., Leon F. (The Honorable) | $700.00 | 3 | 04/15/2016 |
| 2 | lavender, george (Mr.) | $500.00 | 4 | 05/05/2015 |
| 3 | Telford, Barry (Mr.) | $250.00 | 1 | 08/24/2004 |
| 4 | Frost, Stephen (Mr.) | $100.00 | 1 | 03/25/2004 |
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 |
|---|---|---|---|---|
|
Hooks FFA
Vendor ID 149671
|
3 | 75.0% | 3 | 75.0% |
|
SIMMS Volunteer Fire Department
Vendor ID 285041
|
3 | 75.0% | 5 | 50.0% |
|
New Boston Chamber of Commerce
Vendor ID 224669
|
3 | 75.0% | 9 | 30.0% |
|
TEXARKANA GAZETTE
Vendor ID 308980
|
3 | 75.0% | 24 | 12.0% |
|
BOY SCOUTS OF AMERICA
Vendor ID 39955
|
3 | 75.0% | 101 | 2.9% |
|
AT&T
Vendor ID 21858
|
3 | 75.0% | 906 | 0.3% |
|
Black Students Association
Vendor ID 36001
|
2 | 50.0% | 2 | 50.0% |
|
Christus St. Michael Foundation
Vendor ID 62474
|
2 | 50.0% | 2 | 50.0% |
|
James Bowie Booster Club
Vendor ID 161493
|
2 | 50.0% | 2 | 50.0% |
|
MAUD FFA
Vendor ID 206433
|
2 | 50.0% | 2 | 50.0% |
|
Red River Lumber
Vendor ID 257897
|
2 | 50.0% | 2 | 50.0% |
|
Texarkana Community Journal
Vendor ID 308971
|
2 | 50.0% | 2 | 50.0% |
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 |
|---|---|---|---|
| 04/15/2016 | Pesek Jr., Leon F. (The Honorable) | $150.00 | Donation |
| 05/05/2015 | Lavender, George E. (Mr.) | $125.00 | Donation to food bank |
| 04/10/2015 | Pesek Jr., Leon F. (The Honorable) | $200.00 | Donation |
| 04/09/2015 | Lavender, George E. (Mr.) | $150.00 | donation |
| 04/02/2014 | Lavender, George (Mr.) | $75.00 | donation |
| 04/03/2012 | PESEK Jr., LEON (Mr.) | $350.00 | Donation |
| 03/20/2012 | lavender, george (Mr.) | $150.00 | donation to food bank |
| 08/24/2004 | Telford, Barry (Mr.) | $250.00 | Donation |
| 03/25/2004 | Frost, Stephen (Mr.) | $100.00 | attendance of benefit |
Evidence basis: The canonical vendor was opened by stable vendor ID. 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.