Texas Ethics Commission data Release v1.4 Source snapshot September 17, 2026 Latest eligible reported transaction September 15, 2026
Canonical Vendor

Southeast Texas Regional Airport

Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 289212 · Resolution: Canonical Vendor Id
Total Payments
$3,305.13
Client Filers
4
Payments
23
Activity Range
10/21/2002–01/24/2010
Largest Payment
$339.53
Graph: 4 connected filers · 23 payments · $3,305.13 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.

Top Client Filers

Canonical client relationships from vendor_clients_canonical.
#FilerPaidPaymentsLast Payment
1Charles R. Matthews Committee$2,040.661709/16/2008
2Gallego, Pete$649.28211/03/2006
3Texans for John Sharp$339.53110/21/2002
4Patterson, Jerry E. (Mr.)$275.66301/24/2010

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
OMNI HOTELS
Vendor ID 232498
4 100.0% 90 4.4%
NETWORK SOLUTIONS
Vendor ID 224488
4 100.0% 156 2.6%
QUORUM REPORT
Vendor ID 253390
4 100.0% 197 2.0%
CONTINENTAL AIRLINES
Vendor ID 74141
4 100.0% 242 1.7%
SOUTHWESTERN BELL
Vendor ID 290073
4 100.0% 238 1.7%
HOLIDAY INN
Vendor ID 147845
4 100.0% 365 1.1%
AMERICAN AIRLINES
Vendor ID 14178
4 100.0% 677 0.6%
SOUTHWEST AIRLINES
Vendor ID 289694
4 100.0% 1,077 0.4%
OFFICE DEPOT
Vendor ID 230284
4 100.0% 3,017 0.1%
Sul Ross State University
Vendor ID 299598
3 75.0% 3 75.0%
City of Alpine
Vendor ID 65044
3 75.0% 5 50.0%
Cutter Aviation
Vendor ID 80818
3 75.0% 10 27.3%
Method: Focal Coverage = shared clients ÷ this vendor's client count. Network Overlap = Jaccard similarity: shared clients ÷ union of both client sets.

Recent Reported Payments

DateClient FilerAmountDescription
01/24/2010Patterson, Jerry (Mr.)$141.00Campaign aircraft fuel
09/16/2008Charles R. Matthews Committee$120.00Aircraft fuel
05/02/2008Charles R. Matthews Committee$132.24Aircraft fuel
02/22/2008Charles R. Matthews Committee$110.40Aircraft fuel
02/06/2008Charles R. Matthews Committee$91.52Aircraft fuel
02/04/2008Charles R. Matthews Committee$93.84Aircraft fuel
06/12/2007Charles R. Matthews Committee$121.50Aircraft fuel
04/27/2007Charles R. Matthews Committee$101.00Aircraft fuel
04/22/2007Charles R. Matthews Committee$107.41Aircraft fuel
12/16/2006Charles R. Matthews Committee$105.28Aircraft fuel
11/03/2006Gallego, Pete$324.64Aviation Fuel
10/18/2006Charles R. Matthews Committee$95.23Aircraft fuel
08/11/2006Charles R. Matthews Committee$133.10Aircraft fuel
05/31/2006Charles R. Matthews Committee$250.52Aircraft fuel
03/20/2006Patterson, Jerry E. (Mr.)$67.33Fuel for campaign aircraft
03/20/2006Patterson, Jerry E. (Mr.)$67.33Fuel for campaign aircraft
02/27/2006Charles R. Matthews Committee$94.22Aircraft fuel
06/20/2005Charles R. Matthews Committee$106.42Fuel Services
06/20/2005Charles R. Matthews Committee$106.42Fuel Services
04/30/2005Charles R. Matthews Committee$135.78Fuel Services
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.