Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Clarion
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 66350 · Resolution: Indexed Canonical Identity
Total Payments
$1,219.00
Client Filers
4
Payments
17
Activity Range
04/15/2002–09/14/2006
Largest Payment
$140.00
Graph: 4 connected filers · 17 payments · $1,219.00 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.
- Clarion
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Garza, Timoteo | $551.50 | 10 | 05/20/2004 |
| 2 | Moody, William | $310.18 | 4 | 06/03/2002 |
| 3 | Hathcox, VaLinda (Ms.) | $217.32 | 2 | 09/14/2006 |
| 4 | Marchant, Kenny | $140.00 | 1 | 04/29/2004 |
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 |
|---|---|---|---|---|
|
CLArion Hotel
Vendor ID 66351
|
3 | 75.0% | 27 | 10.7% |
|
COMFORT INN
Vendor ID 70133
|
3 | 75.0% | 72 | 4.1% |
|
DIAMOND SHAMROCK
Vendor ID 90007
|
3 | 75.0% | 197 | 1.5% |
|
OLIVE GARDEN
Vendor ID 231865
|
3 | 75.0% | 267 | 1.1% |
|
HOLIDAY INN
Vendor ID 147845
|
3 | 75.0% | 365 | 0.8% |
|
SHELL OIL
Vendor ID 281984
|
3 | 75.0% | 438 | 0.7% |
|
STAPLES
Vendor ID 294208
|
3 | 75.0% | 1,045 | 0.3% |
|
SAM'S CLUB
Vendor ID 273581
|
3 | 75.0% | 1,360 | 0.2% |
|
OFFICE DEPOT
Vendor ID 230284
|
3 | 75.0% | 3,017 | 0.1% |
|
SHELL FOOD MART
Vendor ID 281909
|
2 | 50.0% | 19 | 9.5% |
|
MEXICAN AMERICAN DEMOCRATS
Vendor ID 211232
|
2 | 50.0% | 21 | 8.7% |
|
AUSTIN FLAG & FLAGPOLE
Vendor ID 23663
|
2 | 50.0% | 24 | 7.7% |
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 |
|---|---|---|---|
| 09/14/2006 | Hathcox, VaLinda (Ms.) | $108.66 | Lodging |
| 09/13/2006 | Hathcox, VaLinda (Ms.) | $108.66 | Lodging |
| 05/20/2004 | Garza, Timoteo | $80.50 | hotel |
| 05/20/2004 | Garza, Timoteo | $80.50 | hotel |
| 05/19/2004 | Garza, Timoteo | $40.25 | hotel |
| 05/19/2004 | Garza, Timoteo | $40.25 | hotel |
| 05/10/2004 | Garza, Timoteo | $87.50 | hotel |
| 05/10/2004 | Garza, Timoteo | $87.50 | hotel |
| 05/03/2004 | Garza, Timoteo | $35.00 | hotel |
| 05/03/2004 | Garza, Timoteo | $35.00 | hotel |
| 04/29/2004 | Marchant, Kenny | $140.00 | Lodging - Austin Travel |
| 09/26/2003 | Garza, Timoteo | $30.00 | Hotel |
| 09/25/2003 | Garza, Timoteo | $35.00 | Hotel |
| 06/03/2002 | Moody, William | $67.85 | Travel |
| 04/15/2002 | Moody, William | $87.24 | Travel |
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.