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

Search/SPRINGHILL SUITES

Canonical Vendor

SPRINGHILL SUITES

Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.

Travel Hospitality

Canonical vendor · Vendor ID 291901 · Resolution: Indexed Canonical Identity

View relationships →Reported names

Total Payments

$72,121.58

Client Filers

Payments

304

Activity Range

03/11/2004–06/12/2026

Largest Payment

$2,504.73

Graph: 94 connected filers · 304 payments · $72,121.58 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.

Springhill Suites

Top Client Filers

Canonical client relationships from vendor_clients_canonical.

#	Filer	Paid	Payments	Last Payment
1	Texans for Greg Abbott	$14,053.01	73	04/16/2026
2	Abbott, Greg (The Honorable)	$12,326.19	32	05/24/2024
3	Kuempel, Edmund	$3,536.96	14	09/18/2010
4	Burkett, Cindy G. (The Honorable)	$2,504.73	1	03/06/2018
5	Parker IV, Nathaniel W. (The Honorable)	$2,241.74	13	10/18/2021
6	Texans for Todd Staples	$2,071.58	13	02/20/2014
7	Heath, Sonya L. (The Honorable)	$2,016.79	4	06/01/2026
8	Linebaugh, Daniel B.	$1,901.40	1	02/13/2014
9	Jones, Derbha Houston (Mrs.)	$1,620.68	2	03/04/2020
10	Beto for Texas	$1,551.13	5	12/02/2022
11	Texas Health Care Assn. PAC	$1,527.63	1	12/10/2022
12	Bell, R. Christopher (Mr.)	$980.08	6	11/02/2006
13	Frisco Fire Fighters Committee For A Responsible Government	$833.00	1	07/19/2021
14	Cheng, Kathy (Ms.)	$781.81	5	03/02/2020
15	Williams, Staci (The Honorable)	$750.80	1	12/22/2019
16	Burch, William P. (The Honorable)	$742.90	3	01/11/2008
17	Friends of Tom Oliverson	$708.74	1	07/19/2025
18	Gooden, Lance C. (The Honorable)	$690.50	2	01/10/2017
19	Keough, Mark J. (The Honorable)	$681.64	4	09/22/2016
20	Thompson, Ramona L. (Ms.)	$677.84	2	04/22/2018

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
OFFICE DEPOT Vendor ID 230284	78	83.0%	3,017	2.6%
SOUTHWEST AIRLINES Vendor ID 289694	69	73.4%	1,077	6.3%
WALMART Vendor ID 348446	64	68.1%	1,876	3.4%
TARGET Vendor ID 304420	62	66.0%	1,174	5.1%
HEB Vendor ID 142370	61	64.9%	1,480	4.0%
USPS Vendor ID 340732	59	62.8%	1,958	3.0%
AMERICAN AIRLINES Vendor ID 14178	58	61.7%	677	8.1%
BEST BUY Vendor ID 32133	58	61.7%	1,101	5.1%
SAM'S CLUB Vendor ID 273581	56	59.6%	1,360	4.0%
SHELL Vendor ID 281652	53	56.4%	614	8.1%
OFFICE MAX Vendor ID 230798	53	56.4%	1,327	3.9%
CHEVRON Vendor ID 59468	52	55.3%	596	8.2%

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
06/10/2026	Rodriquez, Riley Boone	$338.87	Hotel room expense
05/01/2026	Thomas, Carl B. (Mr.)	$112.11	Parking for campaign trailer for 1 day
02/13/2026	Thomas, Carl B. (Mr.)	$112.11	Parking for campaign trailer for day
02/09/2026	Thomas, Carl B. (Mr.)	$174.78	Parking for campaign trailer for day
09/13/2021	Spiers Sr., Jon P. (Dr.)	$193.08	CANDIDATE LODGING BORDER RALLY
03/02/2020	Cheng, Kathy (Ms.)	$100.93	Lodging for campaigning
09/30/2018	Cheng, Kathy (Ms.)	$116.61	Lodging for campaigning
09/30/2018	Cheng, Kathy (Ms.)	$116.61	Lodging for campaigning
03/06/2018	Burkett, Cindy G. (The Honorable)	$2,504.73	Election night watch party

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.