Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Del Rio Military Affairs Association
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 87281 · Resolution: Canonical Vendor Id
Total Payments
$800.00
Client Filers
2
Payments
8
Activity Range
07/08/2005–10/16/2009
Largest Payment
$100.00
Graph: 2 connected filers · 8 payments · $800.00 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.
- Del Rio Military Affairs Association
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Gallego, Pete P. | $600.00 | 6 | 10/16/2009 |
| 2 | Madla, Frank | $200.00 | 2 | 07/08/2005 |
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 |
|---|---|---|---|---|
|
Baeza's Thriftway
Vendor ID 26308
|
2 | 100.0% | 2 | 100.0% |
|
Diamond Shamrock #1024
Vendor ID 90025
|
2 | 100.0% | 2 | 100.0% |
|
International Women's Foundation
Vendor ID 158026
|
2 | 100.0% | 2 | 100.0% |
|
Jeff Davis Mountain Dispatch
Vendor ID 163539
|
2 | 100.0% | 2 | 100.0% |
|
Kiowa Gallery
Vendor ID 179362
|
2 | 100.0% | 2 | 100.0% |
|
Marfa High School Project Graduation
Vendor ID 202504
|
2 | 100.0% | 2 | 100.0% |
|
Mike's Place
Vendor ID 214035
|
2 | 100.0% | 2 | 100.0% |
|
Wal Mart - Fort Stockton
Vendor ID 347434
|
2 | 100.0% | 2 | 100.0% |
|
Alpine Chamber of Commerce
Vendor ID 12786
|
2 | 100.0% | 3 | 66.7% |
|
Alpine Observer
Vendor ID 12818
|
2 | 100.0% | 3 | 66.7% |
|
Americana
Vendor ID 15470
|
2 | 100.0% | 3 | 66.7% |
|
ATRIUM WEST INN
Vendor ID 22539
|
2 | 100.0% | 3 | 66.7% |
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 |
|---|---|---|---|
| 10/16/2009 | Gallego, Pete P. | $100.00 | Dues |
| 10/10/2008 | Gallego, Pete P. | $100.00 | Dues |
| 08/20/2007 | Gallego, Pete | $100.00 | Dues |
| 02/13/2007 | Gallego, Pete | $100.00 | Dues |
| 07/08/2005 | Madla, Frank | $100.00 | PR:Donation |
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.