Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Museum Of The Big Bend
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 220283 · Resolution: Canonical Vendor Id
Total Payments
$3,100.00
Client Filers
4
Payments
4
Activity Range
09/25/2002–05/02/2007
Largest Payment
$1,000.00
Graph: 4 connected filers · 4 payments · $3,100.00 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.
- Museum Of The Big Bend
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Friends Of Frank Madla | $1,000.00 | 1 | 10/01/2002 |
| 2 | Madla, Frank | $1,000.00 | 1 | 10/01/2002 |
| 3 | Gallego, Pete | $1,000.00 | 1 | 05/02/2007 |
| 4 | Shapleigh, Eliot | $100.00 | 1 | 09/25/2002 |
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 |
|---|---|---|---|---|
|
Hotel Limpia
Vendor ID 150589
|
4 | 100.0% | 10 | 40.0% |
|
University Of Texas System
Vendor ID 339329
|
4 | 100.0% | 18 | 22.2% |
|
HILTON CAMINO REAL
Vendor ID 146146
|
4 | 100.0% | 30 | 13.3% |
|
COMPUSA
Vendor ID 72790
|
4 | 100.0% | 103 | 3.9% |
|
DIAMOND SHAMROCK
Vendor ID 90007
|
4 | 100.0% | 197 | 2.0% |
|
ENTERPRISE RENT-A-CAR
Vendor ID 105150
|
4 | 100.0% | 242 | 1.7% |
|
HOLIDAY INN
Vendor ID 147845
|
4 | 100.0% | 365 | 1.1% |
|
KINKO'S
Vendor ID 179189
|
4 | 100.0% | 380 | 1.1% |
|
LOWE'S
Vendor ID 196502
|
4 | 100.0% | 734 | 0.5% |
|
AT&T
Vendor ID 21858
|
4 | 100.0% | 906 | 0.4% |
|
BEST BUY
Vendor ID 32133
|
4 | 100.0% | 1,101 | 0.4% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
4 | 100.0% | 1,077 | 0.4% |
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 |
|---|---|---|---|
| 05/02/2007 | Gallego, Pete | $1,000.00 | Contribution |
| 10/01/2002 | Madla, Frank | $1,000.00 | Public Relations - Donation |
| 10/01/2002 | Friends Of Frank Madla | $1,000.00 | Public Relations - Donation |
| 09/25/2002 | Shapleigh, Eliot | $100.00 | Contribution |
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.