Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
DOUBLE TREE GUEST SUITES
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 94247 · Resolution: Indexed Canonical Identity
Total Payments
$80,234.41
Client Filers
35
Payments
141
Activity Range
02/04/2000–01/21/2020
Largest Payment
$11,224.64
Graph: 35 connected filers · 141 payments · $80,234.41 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 Guest Suites
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Heflin, Talmadge L (Mr.) | $33,551.32 | 5 | 09/23/2004 |
| 2 | Texas College of Emergency Physicians PAC | $12,622.36 | 6 | 01/31/2016 |
| 3 | Rodriguez, Jose Roberto (The Honorable) | $7,685.37 | 32 | 01/21/2020 |
| 4 | Patrick, Diane (Dr.) | $2,793.61 | 3 | 01/11/2007 |
| 5 | Martinez, Armando | $2,664.04 | 1 | 12/27/2004 |
| 6 | Parker IV, Nathaniel W. (The Honorable) | $2,470.29 | 5 | 03/14/2015 |
| 7 | Schieffer, John Thomas (Mr.) | $1,644.85 | 2 | 04/15/2009 |
| 8 | Vo, Hubert | $1,526.43 | 4 | 02/04/2005 |
| 9 | Uresti, Carlos I. (Mr.) | $1,521.79 | 4 | 02/03/2010 |
| 10 | Texans for Todd Staples | $1,427.55 | 9 | 12/12/2006 |
| 11 | Cook, Byron (Mr.) | $1,319.69 | 6 | 04/30/2014 |
| 12 | TEXANS FOR JOE NIXON | $1,210.66 | 2 | 03/24/2005 |
| 13 | Coselli Jr., John A. (Mr.) | $1,161.11 | 7 | 10/23/2011 |
| 14 | Pena Jr., Aaron | $1,013.65 | 2 | 11/25/2006 |
| 15 | Miller, Sidney C. (Ms.) | $712.11 | 4 | 07/10/2008 |
| 16 | David H. Dewhurst Committee | $689.28 | 3 | 03/30/2005 |
| 17 | Otto, John C. (The Honorable) | $664.70 | 1 | 02/02/2015 |
| 18 | Christian, Walter W | $545.92 | 4 | 10/24/2013 |
| 19 | Jennings, Terry (Mr.) | $544.82 | 1 | 10/16/2006 |
| 20 | Greater Houston Pachyderm Club | $484.68 | 3 | 08/14/2008 |
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
|
28 | 80.0% | 3,017 | 0.9% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
23 | 65.7% | 1,077 | 2.1% |
|
BEST BUY
Vendor ID 32133
|
22 | 62.9% | 1,101 | 2.0% |
|
WALMART
Vendor ID 348446
|
22 | 62.9% | 1,876 | 1.2% |
|
AT&T
Vendor ID 21858
|
21 | 60.0% | 906 | 2.3% |
|
TARGET
Vendor ID 304420
|
21 | 60.0% | 1,174 | 1.8% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
20 | 57.1% | 677 | 2.9% |
|
HOBBY LOBBY
Vendor ID 147424
|
20 | 57.1% | 946 | 2.1% |
|
SAM'S CLUB
Vendor ID 273581
|
20 | 57.1% | 1,360 | 1.5% |
|
LOWE'S
Vendor ID 196502
|
19 | 54.3% | 734 | 2.5% |
|
OFFICE MAX
Vendor ID 230798
|
19 | 54.3% | 1,327 | 1.4% |
|
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
|
19 | 54.3% | 1,571 | 1.2% |
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 |
|---|---|---|---|
| 08/26/2018 | Rodriguez, Jose Roberto (The Honorable) | $161.16 | Hotel Lodging/Austin Meeting |
| 07/25/2018 | Rodriguez, Jose Roberto (The Honorable) | $335.80 | Austin Lodging |
| 04/24/2018 | Rodriguez, Jose Roberto (The Honorable) | $167.90 | Hotel Lodging/Committee Hearing |
| 02/20/2018 | Rodriguez, Jose Roberto (The Honorable) | $189.75 | Senate Business |
| 01/31/2016 | Texas College Of Emergency Physicians PAC | $1,656.88 | Meeting and breakfast expenses - room rental, food and beverages. |
| 03/14/2015 | Parker IV, Nathaniel W. (The Honorable) | $1,645.56 | Overnight (4 nights) accommodations for the Member and immediate family during legislative session |
| 02/02/2015 | Otto, John C. (The Honorable) | $664.70 | CASA of Liberty/Chambers Counties auction item for fund raiser |
| 01/13/2015 | Parker IV, Nathaniel W. (The Honorable) | $318.35 | Overnight accommodations for the Member during the legislative session |
| 12/04/2014 | Parker IV, Nathaniel W. (Mr.) | $213.54 | Overnight accommodations to attend legislative meetings |
| 11/04/2014 | Parker IV, Nathaniel W. (Mr.) | $249.95 | Overnight accommodations in Austin for campaign meetings and events |
| 04/30/2014 | Cook, Byron (Mr.) | $277.97 | Hotel Austin committee hearing |
| 03/22/2014 | Cook, Byron (Mr.) | $220.34 | Hotel/Austin |
| 02/28/2014 | Cook, Byron (Mr.) | $240.30 | Hotel/Austin trip |
| 02/26/2014 | Cook, Byron (Mr.) | $243.56 | Hotel/Austin trip |
| 10/24/2013 | Christian, Walter W | $22.00 | Campaign meeting expense staff |
| 02/27/2013 | Texas College of Emergency Physicians PAC | $3,835.76 | Food and room for meeting to solicit funds for committee. |
| 08/29/2012 | Rodriguez, Jose (Mr.) | $171.35 | Hotel lodging |
| 08/27/2012 | Rodriguez, Jose (Mr.) | $125.20 | Hotel lodging |
| 08/06/2012 | Rodriguez, Jose (Mr.) | $516.05 | Hotel lodging |
| 07/16/2012 | Rodriguez, Jose (Mr.) | $334.85 | Hotel lodging & food |
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.