Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Carrousel Travel
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 53275 · Resolution: Indexed Canonical Identity
Total Payments
$56,958.00
Client Filers
3
Payments
14
Activity Range
05/02/2013–05/11/2025
Largest Payment
$14,000.00
Graph: 3 connected filers · 14 payments · $56,958.00 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.
- Carrousel Travel
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Smith, Stephen Craig (The Honorable) | $32,361.00 | 7 | 05/11/2025 |
| 2 | Roth, Donna (The Honorable) | $21,049.00 | 5 | 07/03/2024 |
| 3 | Delgado, Rodolfo | $3,548.00 | 2 | 05/02/2013 |
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 |
|---|---|---|---|---|
|
SHELL SERVICE STATION
Vendor ID 282350
|
3 | 100.0% | 126 | 2.4% |
|
SUNOCO
Vendor ID 300145
|
3 | 100.0% | 209 | 1.4% |
|
OMNI HOTEL
Vendor ID 232416
|
3 | 100.0% | 326 | 0.9% |
|
STATE BAR OF TEXAS
Vendor ID 295203
|
3 | 100.0% | 418 | 0.7% |
|
TEXAS CENTER FOR THE JUDICIARY
Vendor ID 310161
|
3 | 100.0% | 460 | 0.7% |
|
WALGREENS
Vendor ID 347856
|
3 | 100.0% | 765 | 0.4% |
|
HOBBY LOBBY
Vendor ID 147424
|
3 | 100.0% | 946 | 0.3% |
|
STAPLES
Vendor ID 294208
|
3 | 100.0% | 1,045 | 0.3% |
|
TEXAS DEMOCRATIC PARTY
Vendor ID 310744
|
3 | 100.0% | 1,669 | 0.2% |
|
OFFICE DEPOT
Vendor ID 230284
|
3 | 100.0% | 3,017 | 0.1% |
|
Gabriella's
Vendor ID 124912
|
2 | 66.7% | 7 | 25.0% |
|
Il Bracco
Vendor ID 155657
|
2 | 66.7% | 8 | 22.2% |
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 |
|---|---|---|---|
| 05/11/2025 | Smith, Stephen Craig (The Honorable) | $68.00 | Travel agent expense for ABOTA (American Board of Trial Advocates) trip |
| 02/25/2025 | Smith, Stephen Craig (The Honorable) | $2,162.00 | Alliance Travel Insurance for trip to New Zealand |
| 01/13/2025 | Smith, Stephen Craig (The Honorable) | $6,320.00 | Travel fee for ABOTA trip to New Zealand |
| 08/19/2024 | Smith, Stephen Craig (The Honorable) | $14,000.00 | Out of district travel for ABOTA International Meeting in New Zealand March 21-April 12, 2025 |
| 07/03/2024 | Roth, Donna (The Honorable) | $5,000.00 | ABOTA International Meeting |
| 07/02/2024 | Roth, Donna (The Honorable) | $9,000.00 | ABOTA International Meeting |
| 06/05/2023 | Roth, Donna (The Honorable) | $175.00 | ABOTA International conference |
| 03/24/2023 | Roth, Donna (The Honorable) | $100.00 | Agent fee |
| 03/20/2023 | Roth, Donna (The Honorable) | $6,774.00 | ABOTA International Conference |
| 03/06/2023 | Smith, Stephen Craig (The Honorable) | $3,811.00 | Fee for out of district travel to Ireland for ABOTA convention |
| 09/12/2022 | Smith, Stephen Craig (The Honorable) | $1,000.00 | Additional deposit for ABOTA trip to Ireland in May, 2023 |
| 09/09/2022 | Smith, Stephen Craig (The Honorable) | $5,000.00 | Deposit for ABOTA trip to Ireland in May, 2023 |
| 05/02/2013 | Delgado, Rodolfo | $1,774.00 | (See travel info) |
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.