Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Reported Payee
DoubleTree Suites
Payee identity exactly as reported in Texas Ethics Commission expenditure records.
Reported Payments
$283,468.27
Reported Records
565
Reported Client Filers
98
Activity Range
10/26/2009–02/05/2026
Top Client Filers
Recent Reported Payments
| Date | Client Filer | Amount | Description |
|---|---|---|---|
| 02/05/2026 | Parker IV, Nathaniel W. (The Honorable) | $276.20 | Officeholder staff lodging for legislative meetings |
| 02/05/2026 | Parker IV, Nathaniel W. (The Honorable) | $223.16 | Officeholder staff lodging for legislative meetings |
| 12/15/2025 | Gonzalez, Mary Edna (The Honorable) | $419.39 | Hotel accommodations |
| 12/02/2025 | Tate, Fred | $344.97 | TRAVEL OUT - Lodging, Meals and Parking for Trip to Austin |
| 11/14/2025 | Plesa, Mihaela E. (The Honorable) | $285.23 | Lodging in Austin |
| 11/13/2025 | Gonzalez, Mary Edna (The Honorable) | $215.12 | Hotel accommodations |
| 11/12/2025 | Hefner, Joseph Cole (The Honorable) | $206.46 | Lodging |
| 11/11/2025 | Gonzalez, Mary Edna (The Honorable) | $419.36 | Hotel accommodations |
| 11/11/2025 | Guillen, Ryan A. (The Honorable) | $346.00 | STAFF LODGING EXPENSE FOR CAMPAIGN/OFFICEHOLDER PURPOSES |
| 11/04/2025 | Guillen, Ryan A. (The Honorable) | $346.00 | STAFF LODGING EXPENSE FOR CAMPAIGN/OFFICEHOLDER PURPOSES |
| 10/30/2025 | Capriglione, Giovanni S. (The Honorable) | $173.00 | C/OH Austin Travel Expense: Lodging |
| 10/14/2025 | Luckey, Kristin L. (Mrs.) | $772.80 | Travel |
| 10/12/2025 | Gonzalez, Mary Edna (The Honorable) | $807.13 | Hotel accommodations |
| 10/02/2025 | Tate, Fred | $324.34 | TRAVEL OUT - Lodging, Meals and Parking for Trip to Austin |
| 09/04/2025 | McQueeney, John W. (The Honorable) | $212.01 | lodging during special session |
| 09/02/2025 | McQueeney, John W. (The Honorable) | $214.26 | Lodging for officeholder during special session |
| 08/26/2025 | Tate, Fred | $189.58 | TRAVEL OUT - Lodging, Meals and Parking for Trip to Austin |
| 08/05/2025 | Capriglione, Giovanni S. (The Honorable) | $170.51 | C/OH Travel to Austin: Lodging |
| 07/21/2025 | Gonzalez, Mary Edna (The Honorable) | $189.75 | Hotel accommodations |
| 07/14/2025 | Birdwell, Brian D. (The Honorable) | $144.56 | officeholder lodging during special session |
Evidence basis: No unique canonical vendor identity was resolved. This page therefore remains at the exact reported-payee level.