Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
DOUBLETREE
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 94314 · Resolution: Indexed Canonical Identity
Total Payments
$149,210.75
Client Filers
115
Payments
551
Activity Range
03/15/2000–06/18/2026
Largest Payment
$7,609.94
Graph: 115 connected filers · 551 payments · $149,210.75 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.
- Doubletree
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
|
100 | 87.0% | 3,017 | 3.3% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
86 | 74.8% | 1,077 | 7.8% |
|
BEST BUY
Vendor ID 32133
|
85 | 73.9% | 1,101 | 7.5% |
|
TARGET
Vendor ID 304420
|
84 | 73.0% | 1,174 | 7.0% |
|
HEB
Vendor ID 142370
|
83 | 72.2% | 1,480 | 5.5% |
|
WALMART
Vendor ID 348446
|
82 | 71.3% | 1,876 | 4.3% |
|
USPS
Vendor ID 340732
|
80 | 69.6% | 1,958 | 4.0% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
72 | 62.6% | 677 | 10.0% |
|
HOBBY LOBBY
Vendor ID 147424
|
72 | 62.6% | 946 | 7.3% |
|
CHEVRON
Vendor ID 59468
|
68 | 59.1% | 596 | 10.6% |
|
HOME DEPOT
Vendor ID 148817
|
68 | 59.1% | 1,536 | 4.3% |
|
AT&T
Vendor ID 21858
|
67 | 58.3% | 906 | 7.0% |
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 |
|---|---|---|---|
| 06/18/2026 | Guillen, Ryan A. (The Honorable) | $158.86 | STAFF LODGING EXPENSE FOR CAMPAIGN/OFFICEHOLDER PURPOSES |
| 06/16/2026 | Texans for Dan Patrick | $268.02 | Lodging For Podcast Guest |
| 06/05/2026 | Guillen, Ryan A. (The Honorable) | $169.28 | STAFF LODGING EXPENSE FOR CAMPAIGN/OFFICEHOLDER PURPOSES |
| 06/04/2026 | Bryant, John W. (The Honorable) | $734.19 | Lodging |
| 06/03/2026 | Thigpen, Alan R. | $479.84 | Lodging to attend campaign meetings |
| 05/16/2026 | Texans for Greg Abbott | $229.34 | Lodging to attend campaign event |
| 05/15/2026 | Texans for Greg Abbott | $8.00 | Campaign travel food & beverage |
| 05/13/2026 | Bryant, John W. (The Honorable) | $412.99 | Lodging |
| 04/25/2026 | Guillen, Ryan A. (The Honorable) | $173.00 | STAFF LODGING EXPENSE FOR CAMPAIGN/OFFICEHOLDER PURPOSES |
| 04/12/2026 | Thigpen, Alan R. | $1,166.54 | Lodging to attend campaign meetings |
| 03/02/2026 | Bryant, John W. (The Honorable) | $1,083.61 | Lodging |
| 02/26/2026 | Associated Republicans of Texas Campaign Fund | $42.76 | Parking |
| 02/23/2026 | Bryant, John W. (The Honorable) | $536.13 | Lodging |
| 02/21/2026 | Guillen, Ryan A. (The Honorable) | $120.00 | LODGING EXPENSE FOR CAMPAIGN/OFFICEHOLDER PURPOSES |
| 02/17/2026 | Dunlap II, Lynn H. (Mr.) | $174.91 | hotel |
| 01/31/2026 | Dunlap II, Lynn H. (Mr.) | $167.12 | hotel room |
| 01/14/2026 | Richardson, Keresa (The Honorable) | $250.80 | Hotel for border trip |
| 12/16/2025 | Texans for Greg Abbott | $137.48 | Lodging to attend campaign event |
| 12/08/2025 | Bryant, John W. (The Honorable) | $452.20 | Lodging |
| 11/22/2025 | Sheets, Nathan H. (Mr.) | $406.84 | Campaign staff travel for campaign meeting/event |
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.