Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
AUSTIN CITY HOTEL
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 23439 · Resolution: Indexed Canonical Identity
Total Payments
$49,584.73
Client Filers
21
Payments
197
Activity Range
01/03/2013–05/25/2017
Largest Payment
$5,640.00
Graph: 21 connected filers · 197 payments · $49,584.73 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.
- Austin City Hotel
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Fletcher, B. Allen (The Honorable) | $15,551.53 | 23 | 08/21/2015 |
| 2 | King, Tracy O. (The Honorable) | $11,274.90 | 43 | 02/20/2015 |
| 3 | Leach, Jeffrey C (Mr.) | $10,091.98 | 41 | 01/04/2017 |
| 4 | Sanford, William S. (The Honorable) | $4,915.98 | 28 | 05/03/2016 |
| 5 | Bernal, Diego M. (The Honorable) | $1,369.50 | 5 | 01/09/2017 |
| 6 | Simpson, David (Mr.) | $1,074.00 | 12 | 07/07/2014 |
| 7 | Hughes, D. Bryan (Mr.) | $1,029.98 | 10 | 06/29/2013 |
| 8 | Rose, Toni N. (The Honorable) | $778.25 | 7 | 04/03/2015 |
| 9 | TOTH, STEVE | $700.00 | 8 | 03/27/2014 |
| 10 | Hefner, Joseph Cole (The Honorable) | $670.74 | 4 | 05/25/2017 |
| 11 | Guillen, Ryan A. (The Honorable) | $438.85 | 3 | 12/17/2015 |
| 12 | Hall III, Robert L. (The Honorable) | $321.98 | 2 | 01/11/2017 |
| 13 | Battleground Texas | $284.02 | 2 | 06/24/2014 |
| 14 | Canales, Terry (The Honorable) | $212.85 | 1 | 09/12/2016 |
| 15 | Sheffield, J. D. (The Honorable) | $195.00 | 1 | 04/08/2016 |
| 16 | Perry, Charles L. (The Honorable) | $191.17 | 1 | 03/02/2015 |
| 17 | Lucio Jr., Eduardo | $184.00 | 2 | 05/16/2013 |
| 18 | Klick, Stephanie (Mrs.) | $130.00 | 1 | 06/02/2014 |
| 19 | Spitzer, Stuart K. (Dr.) | $65.00 | 1 | 04/04/2014 |
| 20 | Faircloth, Wayne (The Honorable) | $65.00 | 1 | 11/15/2016 |
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
|
21 | 100.0% | 3,017 | 0.7% |
|
USPS
Vendor ID 340732
|
19 | 90.5% | 1,958 | 1.0% |
|
WALMART
Vendor ID 348446
|
19 | 90.5% | 1,876 | 1.0% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
18 | 85.7% | 1,077 | 1.7% |
|
HOBBY LOBBY
Vendor ID 147424
|
17 | 81.0% | 946 | 1.8% |
|
BEST BUY
Vendor ID 32133
|
17 | 81.0% | 1,101 | 1.5% |
|
HEB
Vendor ID 142370
|
17 | 81.0% | 1,480 | 1.1% |
|
CAPITOL GIFT SHOP
Vendor ID 51371
|
16 | 76.2% | 393 | 4.0% |
|
ROARING FORK
Vendor ID 265814
|
15 | 71.4% | 222 | 6.6% |
|
CAPITOL GRILL
Vendor ID 51404
|
15 | 71.4% | 277 | 5.3% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
15 | 71.4% | 677 | 2.2% |
|
TARGET
Vendor ID 304420
|
15 | 71.4% | 1,174 | 1.3% |
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 |
|---|---|---|---|
| 01/11/2017 | Hall III, Robert L. (The Honorable) | $160.99 | Travel |
| 01/11/2017 | Hall III, Robert L. (The Honorable) | $160.99 | Travel |
| 01/09/2017 | Bernal, Diego M. (The Honorable) | $980.00 | Hotel room during legislative session |
| 01/04/2017 | Leach, Jeff C. (The Honorable) | $70.00 | Lodging for Trip to Austin |
| 12/15/2016 | Leach, Jeff C. (The Honorable) | $65.00 | Lodging for Trip to Austin |
| 11/30/2016 | Leach, Jeff C. (The Honorable) | $65.00 | Lodging for Trip to Austin |
| 11/18/2016 | Leach, Jeff C. (The Honorable) | $65.00 | Lodging for Trip to Austin |
| 11/17/2016 | Leach, Jeff C. (The Honorable) | $65.00 | Lodging during trip to Austin |
| 11/15/2016 | Faircloth, Wayne (The Honorable) | $65.00 | Campaign event |
| 11/07/2016 | Leach, Jeff C. (The Honorable) | $65.00 | Lodging for Trip to Austin |
| 11/03/2016 | Leach, Jeff C. (The Honorable) | $65.00 | Lodging during Austin trip |
| 10/26/2016 | Leach, Jeff C. (The Honorable) | $99.00 | Lodging for Trip to Austin |
| 10/14/2016 | Leach, Jeff C. (The Honorable) | $65.00 | Lodging for Trip to Austin |
| 09/26/2016 | Leach, Jeff C. (The Honorable) | $99.00 | Lodging for Texas Trib Festival |
| 09/22/2016 | Leach, Jeff C. (The Honorable) | $65.00 | Lodging for Austin Trip |
| 09/01/2016 | Leach, Jeff C. (The Honorable) | $65.00 | Lodging for Austin Trip |
| 08/03/2016 | Leach, Jeff C. (The Honorable) | $65.00 | Lodging for Austin Trip |
| 08/01/2016 | Leach, Jeff C. (The Honorable) | $65.00 | Lodging for Austin Trip |
| 06/29/2016 | Leach, Jeff C. (The Honorable) | $65.00 | Lodging during Austin Trip |
| 05/27/2016 | Leach, Jeff C. (The Honorable) | $130.00 | Lodging during Austin trip |
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.