Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Joule Hotel
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 169945 · Resolution: Indexed Canonical Identity
Total Payments
$26,923.15
Client Filers
7
Payments
12
Activity Range
10/23/2009–12/13/2024
Largest Payment
$13,066.26
Graph: 7 connected filers · 12 payments · $26,923.15 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.
- Joule Hotel
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Smith, Stephen Craig (The Honorable) | $21,173.34 | 3 | 06/07/2017 |
| 2 | Bailey, Vonda (The Honorable) | $4,857.47 | 2 | 12/13/2024 |
| 3 | Texans for Chris Paddie | $321.57 | 1 | 10/27/2017 |
| 4 | Farouk for Governor Exploratory Committee | $295.28 | 2 | 11/24/2009 |
| 5 | Gonzales, Veronica (Ms.) | $201.61 | 1 | 10/23/2009 |
| 6 | Partida-Kipness, Robbie S. (The Honorable) | $60.88 | 1 | 05/03/2022 |
| 7 | Molberg, Kenneth H. (The Honorable) | $13.00 | 2 | 08/17/2017 |
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 |
|---|---|---|---|---|
|
STATE BAR OF TEXAS
Vendor ID 295203
|
5 | 71.4% | 418 | 1.2% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
5 | 71.4% | 1,077 | 0.5% |
|
TARGET
Vendor ID 304420
|
5 | 71.4% | 1,174 | 0.4% |
|
TEXAS DEMOCRATIC PARTY
Vendor ID 310744
|
5 | 71.4% | 1,669 | 0.3% |
|
WALMART
Vendor ID 348446
|
5 | 71.4% | 1,876 | 0.3% |
|
OFFICE DEPOT
Vendor ID 230284
|
5 | 71.4% | 3,017 | 0.2% |
|
MESO MAYA
Vendor ID 210539
|
4 | 57.1% | 28 | 12.9% |
|
PRESTON HOLLOW DEMOCRATS
Vendor ID 249406
|
4 | 57.1% | 52 | 7.3% |
|
STONEWALL DEMOCRATS OF DALLAS
Vendor ID 297401
|
4 | 57.1% | 80 | 4.8% |
|
HILTON ANATOLE
Vendor ID 146087
|
4 | 57.1% | 83 | 4.7% |
|
DONORBOX
Vendor ID 93712
|
4 | 57.1% | 89 | 4.3% |
|
FOUR SEASONS HOTEL
Vendor ID 117210
|
4 | 57.1% | 263 | 1.5% |
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 |
|---|---|---|---|
| 12/13/2024 | Bailey, Vonda (The Honorable) | $4,657.47 | Annual Staff & Clerks Holiday Dinner |
| 12/10/2024 | Bailey, Vonda (The Honorable) | $200.00 | Holiday (spa gift card for court reporter) |
Evidence basis: 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.