Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Currey Air Charter
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 80510 · Resolution: Canonical Vendor Id
Total Payments
$1,239,558.76
Client Filers
2
Payments
88
Activity Range
01/31/2002–01/06/2003
Largest Payment
$58,215.24
Graph: 2 connected filers · 88 payments · $1,239,558.76 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.
- Currey Air Charter
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Texans for Rick Perry | $1,233,583.26 | 86 | 01/06/2003 |
| 2 | Texans for John Sharp | $5,975.50 | 2 | 09/16/2002 |
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 |
|---|---|---|---|---|
|
Captex Land Corporation
Vendor ID 51754
|
2 | 100.0% | 3 | 66.7% |
|
Leo Leasing
Vendor ID 189996
|
2 | 100.0% | 3 | 66.7% |
|
TADA Services
Vendor ID 303343
|
2 | 100.0% | 4 | 50.0% |
|
Tyler Rose Garden Center
Vendor ID 336356
|
2 | 100.0% | 4 | 50.0% |
|
AUSTIN CONNECT
Vendor ID 23489
|
2 | 100.0% | 7 | 28.6% |
|
American Legion Programs
Vendor ID 15096
|
2 | 100.0% | 8 | 25.0% |
|
Bradley Photo & Gifts
Vendor ID 40538
|
2 | 100.0% | 10 | 20.0% |
|
TeleClip
Vendor ID 306874
|
2 | 100.0% | 15 | 13.3% |
|
Mr. Gatti's
Vendor ID 218914
|
2 | 100.0% | 16 | 12.5% |
|
NELDA WELLS SPEARS
Vendor ID 224140
|
2 | 100.0% | 16 | 12.5% |
|
ADT SECURITY SERVICES
Vendor ID 7361
|
2 | 100.0% | 18 | 11.1% |
|
BROADCAST PUBLICITY SERVICES
Vendor ID 42823
|
2 | 100.0% | 21 | 9.5% |
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 |
|---|---|---|---|
| 01/06/2003 | Texans for Rick Perry | $11,120.11 | Airplane Expense |
| 12/18/2002 | Texans for Rick Perry | $9,605.03 | Airplane Expense |
| 12/10/2002 | Texans for Rick Perry | $7,414.42 | Airplane Expense |
| 12/05/2002 | Texans for Rick Perry | $2,877.16 | Airplane Expense |
| 11/25/2002 | Texans for Rick Perry | $4,763.26 | Airplane Expense |
| 11/18/2002 | Texans for Rick Perry | $29,451.34 | Airplane Expense |
| 11/18/2002 | Texans for Rick Perry | $15,084.08 | Airplane Expense |
| 10/29/2002 | Texans for Rick Perry | $22,713.46 | Airplane Expense |
| 10/24/2002 | Texans for Rick Perry | $5,249.17 | Airplane Expense |
| 10/23/2002 | Texans for Rick Perry | $24,331.83 | Airplane Expense |
| 10/23/2002 | Texans for Rick Perry | $21,932.60 | Airplane Expense |
| 10/16/2002 | Texans for Rick Perry | $8,762.97 | Airplane Expense |
| 10/09/2002 | Texans for Rick Perry | $18,764.45 | Airplane Expense |
| 10/04/2002 | Texans for Rick Perry | $25,809.72 | Airplane Expense |
| 09/27/2002 | Texans for Rick Perry | $21,743.45 | Airplane Expense |
| 09/27/2002 | Texans for Rick Perry | $19,087.26 | Airplane Expense |
| 09/18/2002 | Texans for Rick Perry | $9,634.83 | Airplane Expense |
| 09/16/2002 | Texans for John Sharp | $2,493.00 | Plane Rental |
| 09/10/2002 | Texans for Rick Perry | $10,600.06 | Airplane Expense |
| 09/10/2002 | Texans for Rick Perry | $2,806.90 | Airplane 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.