Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
AUSTIN CONVENTION CENTER
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 23495 · Resolution: Indexed Canonical Identity
Total Payments
$192,634.60
Client Filers
81
Payments
284
Activity Range
07/05/2000–01/22/2026
Largest Payment
$16,587.00
Graph: 81 connected filers · 284 payments · $192,634.60 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 Convention Center
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
|
72 | 88.9% | 3,017 | 2.4% |
|
TARGET
Vendor ID 304420
|
63 | 77.8% | 1,174 | 5.3% |
|
BEST BUY
Vendor ID 32133
|
62 | 76.5% | 1,101 | 5.5% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
61 | 75.3% | 1,077 | 5.6% |
|
OFFICE MAX
Vendor ID 230798
|
58 | 71.6% | 1,327 | 4.3% |
|
HEB
Vendor ID 142370
|
57 | 70.4% | 1,480 | 3.8% |
|
WALMART
Vendor ID 348446
|
56 | 69.1% | 1,876 | 2.9% |
|
SAM'S CLUB
Vendor ID 273581
|
54 | 66.7% | 1,360 | 3.9% |
|
STARBUCKS
Vendor ID 294631
|
53 | 65.4% | 690 | 7.4% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
52 | 64.2% | 677 | 7.4% |
|
USPS
Vendor ID 340732
|
51 | 63.0% | 1,958 | 2.6% |
|
HOME DEPOT
Vendor ID 148817
|
50 | 61.7% | 1,536 | 3.2% |
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 |
|---|---|---|---|
| 01/22/2026 | Schofield, Michael (The Honorable) | $10.00 | event parking |
| 12/12/2025 | Howard, Donna S. (The Honorable) | $5.00 | Parking |
| 02/19/2025 | Plesa, Mihaela E. (The Honorable) | $10.00 | Parking |
| 09/08/2024 | Carranza, Kristian | $15.00 | Parking |
| 12/05/2023 | Meza, Thresa A. (The Honorable) | $10.00 | Parking |
| 09/28/2023 | Jones, Aurora Martinez (The Honorable) | $10.00 | Parking |
| 08/28/2023 | Jones, Aurora Martinez (The Honorable) | $10.00 | Parking |
| 06/26/2023 | Jones, Aurora Martinez (The Honorable) | $10.00 | Parking for CLE |
| 06/23/2023 | Jones, Aurora Martinez (The Honorable) | $26.00 | Parking for CLE |
| 03/14/2023 | Meza, Thresa A. (The Honorable) | $20.00 | Parking |
| 01/28/2023 | Field, Scott K. (The Honorable) | $10.00 | Parking for event |
| 11/14/2022 | Devine, John P. (The Honorable) | $10.00 | Parking |
| 09/20/2022 | Guillen, Ryan A. (The Honorable) | $5.00 | MEETING PARKING EXPENSE FOR CAMPAIGN/OFFICEHOLDER PURPOSES |
| 06/08/2022 | Dudding, Janet T. (Ms.) | $10.00 | Food during GFOA national conference Austin |
| 06/07/2022 | Dudding, Janet T. (Ms.) | $15.00 | Coffee GFOA national conference |
| 06/07/2022 | Dudding, Janet T. (Ms.) | $6.90 | Coffee GFOA national conference |
| 06/07/2022 | Dudding, Janet T. (Ms.) | $6.90 | Coffee GFOA national conference |
| 06/06/2022 | Dudding, Janet T. (Ms.) | $14.00 | Coffee GFOA national conference |
| 06/06/2022 | Dudding, Janet T. (Ms.) | $6.90 | Coffee GFOA national conference |
| 06/06/2022 | Dudding, Janet T. (Ms.) | $6.00 | Coffee GFOA national conference |
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.