Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
DAYS INN
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 86033 · Resolution: Indexed Canonical Identity
Total Payments
$43,090.54
Client Filers
83
Payments
178
Activity Range
01/27/2000–01/01/2026
Largest Payment
$4,491.11
Graph: 83 connected filers · 178 payments · $43,090.54 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.
- Days Inn
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
|
64 | 77.1% | 3,017 | 2.1% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
52 | 62.7% | 1,077 | 4.7% |
|
BEST BUY
Vendor ID 32133
|
47 | 56.6% | 1,101 | 4.1% |
|
OFFICE MAX
Vendor ID 230798
|
47 | 56.6% | 1,327 | 3.4% |
|
WALMART
Vendor ID 348446
|
47 | 56.6% | 1,876 | 2.5% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
45 | 54.2% | 677 | 6.3% |
|
TARGET
Vendor ID 304420
|
44 | 53.0% | 1,174 | 3.6% |
|
CHEVRON
Vendor ID 59468
|
41 | 49.4% | 596 | 6.4% |
|
SHELL
Vendor ID 281652
|
41 | 49.4% | 614 | 6.3% |
|
AT&T
Vendor ID 21858
|
41 | 49.4% | 906 | 4.3% |
|
HOLIDAY INN
Vendor ID 147845
|
40 | 48.2% | 365 | 9.8% |
|
HOME DEPOT
Vendor ID 148817
|
40 | 48.2% | 1,536 | 2.5% |
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 |
|---|---|---|---|
| 01/01/2026 | Wall, Kathaleen (Ms.) | $437.00 | Lodging for campaign staff |
| 01/01/2026 | Wall, Kathaleen (Ms.) | $97.75 | Lodging for campaign staff |
| 07/31/2024 | Bailes IV, Ernest J. (The Honorable) | $167.61 | Travel out of district lodging expense |
| 06/30/2024 | Economic Growth Committee | $1,542.04 | Tyler JP 1 Local Option Petition |
| 06/07/2024 | Restaurant & Beverage Alliance of Texas | $251.66 | City of Mansfield Local option petition |
| 03/25/2024 | Lubbock County Republican Party (CEC) | $2,706.25 | County Convention |
| 02/27/2024 | Lubbock County Republican Party (CEC) | $500.00 | County Convention |
| 01/26/2024 | Restaurant & Beverage Alliance of Texas | $4,491.11 | City of Burleson local option petition |
| 12/29/2023 | Restaurant & Beverage Alliance of Texas | $2,225.80 | Hotel for signature gatherers Burleson local option petition |
| 09/12/2022 | Hays, Susan (Ms.) | $123.72 | Lodging for event |
| 09/12/2022 | Hays, Susan (Ms.) | $123.72 | Lodging for event |
| 09/12/2022 | Hays, Susan (Ms.) | $99.10 | Lodging for event |
| 09/12/2022 | Hays, Susan (Ms.) | $99.10 | Lodging for event |
| 08/08/2022 | Warford, Luke (Mr.) | $82.30 | Lodging |
| 08/08/2022 | Warford, Luke (Mr.) | $82.30 | Lodging |
| 06/15/2022 | Moody, Joseph E. (The Honorable) | $427.14 | Lodging while attending committee hearing |
| 01/31/2022 | Bradford, Trayce E. (Mrs.) | $94.92 | Hotel for event in Mineral Wells |
| 07/29/2021 | Bush, George P. (The Honorable) | $914.81 | reimburse staff - hotel to staff campaign events |
| 07/15/2021 | Restaurant & Beverage Alliance of Texas | $1,585.00 | Hotel lodging for signature gathering |
| 07/14/2021 | Fierro, Peter A. (The Honorable) | $148.04 | Room |
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.