Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
ALOFT hotel
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 12395 · Resolution: Indexed Canonical Identity
Total Payments
$16,918.35
Client Filers
29
Payments
56
Activity Range
08/07/2011–06/01/2026
Largest Payment
$1,548.50
Graph: 29 connected filers · 56 payments · $16,918.35 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.
- Aloft Hotel
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
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
|
23 | 79.3% | 3,017 | 0.8% |
|
WALMART
Vendor ID 348446
|
21 | 72.4% | 1,876 | 1.1% |
|
TARGET
Vendor ID 304420
|
19 | 65.5% | 1,174 | 1.6% |
|
USPS
Vendor ID 340732
|
19 | 65.5% | 1,958 | 1.0% |
|
HOME DEPOT
Vendor ID 148817
|
18 | 62.1% | 1,536 | 1.2% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
17 | 58.6% | 1,077 | 1.6% |
|
JASON'S DELI
Vendor ID 162552
|
16 | 55.2% | 649 | 2.4% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
16 | 55.2% | 677 | 2.3% |
|
SAM'S CLUB
Vendor ID 273581
|
16 | 55.2% | 1,360 | 1.2% |
|
HEB
Vendor ID 142370
|
16 | 55.2% | 1,480 | 1.1% |
|
FACEBOOK
Vendor ID 109240
|
16 | 55.2% | 1,638 | 1.0% |
|
STARBUCKS
Vendor ID 294631
|
15 | 51.7% | 690 | 2.1% |
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 |
|---|---|---|---|
| 06/01/2026 | Tatum, Shelley B. (Ms.) | $414.74 | Lodging for HDCC Candidate Workshop |
| 05/23/2026 | Norman, Eric D. (Mr.) | $256.48 | Hotel for training sessions |
| 08/11/2025 | Cruz, Bernardo R. (Mr.) | $162.37 | Venue fee for fundraiser |
| 08/04/2025 | Women's Health Caucus | $144.00 | hotel accommodations for Caucus member |
| 06/26/2025 | Perry, Charles L. (The Honorable) | $126.54 | Lodging |
| 05/06/2025 | Hughes, D. Bryan (The Honorable) | $103.60 | Meeting to discuss officeholder matters |
| 03/17/2025 | Hughes, D. Bryan (The Honorable) | $156.44 | Meeting to discuss officeholder matters |
| 08/10/2024 | Turner, Christopher G. (The Honorable) | $137.71 | Staff lodging in district |
| 07/13/2024 | Turner, Christopher G. (The Honorable) | $148.31 | Staff lodging in district |
| 05/16/2024 | Rose, Toni N. (The Honorable) | $22.80 | Food/Beverage |
| 05/14/2024 | Rose, Toni N. (The Honorable) | $134.10 | Member Lodging |
| 11/16/2023 | Soto, Lisa J. (The Honorable) | $335.57 | re-election campaign kickoff event |
| 11/14/2023 | King, Tracy O. (The Honorable) | $628.73 | Lodging for campaign or officeholder purposes. |
| 08/15/2022 | Texas Latino Conservatives PAC | $773.04 | Hotel |
| 02/15/2022 | Powell, Beverly Volkman (The Honorable) | $440.22 | Lodging |
| 02/14/2022 | Powell, Beverly Volkman (The Honorable) | $864.97 | Lodging |
| 02/10/2022 | Jolly, Jamee | $27.68 | Lunch - Travel |
| 06/29/2021 | Hughes, D. Bryan (The Honorable) | $300.10 | Meeting to discuss officeholder matters |
| 03/12/2020 | Springer Jr., Drew Alan (The Honorable) | $11.55 | Breakfast while traveling |
| 01/21/2020 | Springer Jr., Drew Alan (The Honorable) | $222.29 | Hotel while in Austin for legislative duties. |
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.