Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
DOUBLE TREE SUITES
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 94274 · Resolution: Indexed Canonical Identity
Total Payments
$57,125.27
Client Filers
33
Payments
125
Activity Range
08/17/2003–06/04/2026
Largest Payment
$4,003.21
Graph: 33 connected filers · 125 payments · $57,125.27 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.
- DOUBLE TREE SUITES
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
|
26 | 78.8% | 3,017 | 0.9% |
|
USPS
Vendor ID 340732
|
23 | 69.7% | 1,958 | 1.2% |
|
SAM'S CLUB
Vendor ID 273581
|
22 | 66.7% | 1,360 | 1.6% |
|
WALMART
Vendor ID 348446
|
22 | 66.7% | 1,876 | 1.2% |
|
TARGET
Vendor ID 304420
|
21 | 63.6% | 1,174 | 1.8% |
|
HEB
Vendor ID 142370
|
21 | 63.6% | 1,480 | 1.4% |
|
STARBUCKS
Vendor ID 294631
|
20 | 60.6% | 690 | 2.8% |
|
BEST BUY
Vendor ID 32133
|
20 | 60.6% | 1,101 | 1.8% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
20 | 60.6% | 1,077 | 1.8% |
|
UNITED STATES POSTAL SERVICE
Vendor ID 338453
|
20 | 60.6% | 1,445 | 1.4% |
|
CHEVRON
Vendor ID 59468
|
19 | 57.6% | 596 | 3.1% |
|
SHELL
Vendor ID 281652
|
19 | 57.6% | 614 | 3.0% |
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 |
|---|---|---|---|
| 06/04/2026 | Canales, Terry (The Honorable) | $599.41 | Hotel in Austin |
| 04/07/2026 | Nelson, Tiffany | $439.72 | Hotel for event |
| 04/07/2026 | Nelson, Tiffany | $29.90 | Hotel for event |
| 09/05/2025 | Poissant, Margaret A. (The Honorable) | $24.90 | parking for seminar |
| 03/21/2025 | East Texans for Liberty Political Action Committee | $55.21 | Valet parking |
| 03/20/2025 | East Texans for Liberty Political Action Committee | $476.15 | Expenses in Austin |
| 01/16/2025 | Hunter, Todd A. (The Honorable) | $717.53 | Hotel Expense |
| 01/15/2025 | Hunter, Todd A. (The Honorable) | $719.70 | Hotel expense |
| 01/15/2025 | Hunter, Todd A. (The Honorable) | $693.10 | Hotel expense |
| 01/15/2025 | Hunter, Todd A. (The Honorable) | $525.37 | Hotel expense |
| 01/13/2025 | Hunter, Todd A. (The Honorable) | $551.58 | Hotel and parking expense |
| 10/25/2024 | Hunter, Todd A. (The Honorable) | $649.52 | Hotel expense |
| 10/25/2024 | Hunter, Todd A. (The Honorable) | $168.00 | Parking expense |
| 10/09/2024 | Canales, Terry (The Honorable) | $407.82 | Hotel for state business |
| 09/25/2024 | Hunter, Todd A. (The Honorable) | $686.79 | Hotel expense |
| 09/25/2024 | Hunter, Todd A. (The Honorable) | $159.00 | Parking expense at hotel |
| 09/13/2024 | Hunter, Todd A. (The Honorable) | $693.42 | Hotel expense |
| 08/26/2024 | Hunter, Todd A. (The Honorable) | $508.22 | Hotel expense |
| 08/26/2024 | Hunter, Todd A. (The Honorable) | $241.09 | Hotel expense |
| 07/01/2024 | Hunter, Todd A. (The Honorable) | $762.33 | Hotel expense |
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.