Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
ABILENE AERO
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 4963 · Resolution: Canonical Vendor Id
Total Payments
$1,121,447.09
Client Filers
5
Payments
42
Activity Range
07/10/2003–12/10/2024
Largest Payment
$58,048.00
Graph: 5 connected filers · 42 payments · $1,121,447.09 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.
- ABILENE AERO
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Fraser for Texas Senate | $1,117,859.01 | 37 | 01/09/2017 |
| 2 | Associated Republicans of Texas Campaign Fund | $2,341.65 | 1 | 12/10/2024 |
| 3 | Craddick, Christi L. (The Honorable) | $884.64 | 1 | 10/20/2022 |
| 4 | Patterson, Jerry E. (Mr.) | $262.97 | 2 | 10/15/2007 |
| 5 | Green, Paul W. (The Honorable) | $98.82 | 1 | 11/13/2015 |
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 |
|---|---|---|---|---|
|
HILTON HOTEL
Vendor ID 146358
|
5 | 100.0% | 244 | 2.0% |
|
INTUIT
Vendor ID 158144
|
5 | 100.0% | 294 | 1.7% |
|
TIME WARNER CABLE
Vendor ID 328064
|
5 | 100.0% | 390 | 1.3% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
5 | 100.0% | 677 | 0.7% |
|
AT&T
Vendor ID 21858
|
5 | 100.0% | 906 | 0.6% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
5 | 100.0% | 1,077 | 0.5% |
|
Perception Insight
Vendor ID 241973
|
4 | 80.0% | 37 | 10.5% |
|
BARNES AND NOBLE
Vendor ID 28102
|
4 | 80.0% | 74 | 5.3% |
|
MENGER HOTEL
Vendor ID 210073
|
4 | 80.0% | 86 | 4.6% |
|
TIME WARNER
Vendor ID 328056
|
4 | 80.0% | 107 | 3.7% |
|
TRAVIS COUNTY REPUBLICAN PARTY
Vendor ID 332520
|
4 | 80.0% | 123 | 3.2% |
|
CAPITAL GRILLE
Vendor ID 51045
|
4 | 80.0% | 131 | 3.0% |
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 |
|---|---|---|---|
| 12/10/2024 | Associated Republicans of Texas Campaign Fund | $2,341.65 | Flight to attend political reception |
| 10/20/2022 | Craddick, Christi L. (The Honorable) | $884.64 | Flight transportation |
| 01/09/2017 | Fraser for Texas Senate | $29,708.70 | Travel for Senate related activities Jul1-Dec31'16 |
| 07/11/2016 | Fraser for Texas Senate | $40,825.78 | Travel for Senate related activities Jan1-Jun30 '16 |
| 05/16/2016 | Fraser for Texas Senate | $58,048.00 | Travel For Senate Related Activities |
| 12/28/2015 | Fraser for Texas Senate | $55,404.00 | Travel for Senate Related Activities |
| 11/13/2015 | Green, Paul W. (The Honorable) | $98.82 | Fuel for Court trip to Abilene |
| 06/01/2015 | Fraser for Texas Senate | $50,224.00 | airplane expense |
| 10/07/2014 | Fraser for Texas Senate | $43,583.08 | Airplane Expenses |
| 09/18/2014 | Fraser for Texas Senate | $37,016.92 | Airplane Expense |
| 01/29/2014 | Fraser for Texas Senate | $49,483.00 | Travel for Senate Activities |
| 08/14/2013 | Fraser for Texas Senate | $44,038.28 | Travel for Senate Activities |
| 01/19/2013 | Fraser for Texas Senate | $26,475.91 | Airplane expenses |
| 10/08/2012 | Fraser for Texas Senate | $36,388.76 | Airplane Expenses |
| 03/25/2012 | Fraser for Texas Senate | $33,455.00 | Service |
| 12/15/2011 | Fraser for Texas Senate | $24,880.00 | Service |
| 01/22/2011 | Fraser for Texas Senate | $43,680.00 | Maintenance |
| 12/15/2010 | Fraser for Texas Senate | $47,400.00 | Maintenance |
| 06/15/2010 | Fraser for Texas Senate | $41,740.00 | Maintanence |
| 12/15/2009 | Fraser for Texas Senate | $35,220.00 | Travel Expense |
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.