Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
DOUBLETREE GUEST SUITES
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 94406 · Resolution: Indexed Canonical Identity
Total Payments
$128,442.91
Client Filers
78
Payments
323
Activity Range
04/05/2000–11/03/2014
Largest Payment
$6,189.65
Graph: 78 connected filers · 323 payments · $128,442.91 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 Guest Suites
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Texans for Greg Abbott | $37,300.01 | 21 | 12/14/2010 |
| 2 | Schneider, Michael H. | $15,181.09 | 22 | 09/30/2004 |
| 3 | A&M Political Action Commiittee | $6,189.65 | 1 | 03/02/2009 |
| 4 | Duncan, Robert L. (Mr.) | $4,914.38 | 12 | 02/22/2006 |
| 5 | Shapleigh, Eliot | $3,934.33 | 9 | 01/31/2010 |
| 6 | Texas Republican Legislative Caucus | $3,221.55 | 1 | 06/09/2005 |
| 7 | Texas Partnership PAC | $3,206.44 | 3 | 05/18/2001 |
| 8 | Ronald Reagan Republican Women | $3,101.12 | 22 | 12/20/2010 |
| 9 | Friends of Bob Deuell | $2,765.84 | 14 | 05/18/2014 |
| 10 | Texans for Dan Branch | $2,639.10 | 10 | 02/26/2009 |
| 11 | Coleman, Garnet (Mr.) | $2,601.06 | 14 | 01/10/2013 |
| 12 | Heflin, Joe | $2,549.25 | 10 | 12/05/2008 |
| 13 | Vaught, Allen (Mr.) | $2,544.40 | 11 | 03/30/2010 |
| 14 | David Dewhurst Committee | $2,446.95 | 8 | 12/12/2012 |
| 15 | Tom Schieffer for Governor Inc. | $2,446.87 | 3 | 09/19/2009 |
| 16 | Glass, Katherine Youngblood | $2,356.12 | 2 | 11/03/2010 |
| 17 | Cain, David H. (The Honorable) | $2,013.73 | 5 | 03/23/2002 |
| 18 | Kolkhorst, Lois W. | $1,842.10 | 8 | 08/11/2006 |
| 19 | Border Health Pac | $1,612.80 | 3 | 03/26/2014 |
| 20 | Price IV, Walter T. (Mr.) | $1,518.00 | 2 | 04/04/2011 |
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
|
70 | 89.7% | 3,017 | 2.3% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
62 | 79.5% | 1,077 | 5.7% |
|
AT&T
Vendor ID 21858
|
57 | 73.1% | 906 | 6.1% |
|
TARGET
Vendor ID 304420
|
56 | 71.8% | 1,174 | 4.7% |
|
OFFICE MAX
Vendor ID 230798
|
56 | 71.8% | 1,327 | 4.2% |
|
SAM'S CLUB
Vendor ID 273581
|
56 | 71.8% | 1,360 | 4.1% |
|
CAPITOL GIFT SHOP
Vendor ID 51371
|
48 | 61.5% | 393 | 11.3% |
|
BEST BUY
Vendor ID 32133
|
48 | 61.5% | 1,101 | 4.2% |
|
HEB
Vendor ID 142370
|
48 | 61.5% | 1,480 | 3.2% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
47 | 60.3% | 677 | 6.6% |
|
JASON'S DELI
Vendor ID 162552
|
46 | 59.0% | 649 | 6.8% |
|
HOME DEPOT
Vendor ID 148817
|
44 | 56.4% | 1,536 | 2.8% |
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 |
|---|---|---|---|
| 11/03/2014 | Nichols, Robert | $194.35 | Officeholder staff lodging to attend event |
| 05/18/2014 | Friends of Bob Deuell | $102.70 | Overnight hotel stay for district staff for Forney Leadership |
| 03/26/2014 | Border Health Pac | $275.35 | hotel rooms expenditure |
| 03/07/2014 | Friends of Bob Deuell | $174.80 | Staff overnight hotel stay for Rockwall County Days |
| 11/12/2013 | Worthen, James | $149.00 | Hotel Stay in Austin for TX. Supreme Ct. Investiture |
| 07/13/2013 | Friends of Bob Deuell | $240.82 | overnight hotel stay while on officeholder business |
| 05/04/2013 | Friends of Bob Deuell | $356.20 | Hotel stay |
| 05/04/2013 | Friends of Bob Deuell | $334.50 | Hotel stay |
| 04/17/2013 | Friends of Bob Deuell | $140.20 | Hotel stay |
| 02/25/2013 | Friends of Bob Deuell | $131.15 | Hotel stal |
| 01/10/2013 | Coleman, Garnet (Mr.) | $189.74 | hotel Angelita Gomez lodging for session opening day event 01/08/13 |
| 12/12/2012 | David Dewhurst Committee | $596.24 | Consultant lodging |
| 12/05/2012 | David Dewhurst Committee | $623.85 | Consultant lodging |
| 11/09/2011 | Texas Legislative Black Caucus | $369.50 | Hotel accommodations for Caucus members |
| 07/20/2011 | Texans for Dan Patrick | $25.00 | fee for political event attendance |
| 04/25/2011 | Texas Legislative Black Caucus | $434.70 | Hotel accommodations for Attorney John Tanner |
| 04/04/2011 | Price IV, Walter T. (Mr.) | $799.25 | hotel lodging for Liza Shelton while working in Austin |
| 04/03/2011 | Texas Legislative Black Caucus | $228.85 | Hotel accommodations for Caucus guests during Session |
| 01/30/2011 | Price IV, Walter T. (Mr.) | $718.75 | District Office Director's stay in Austin for Capitol staff training 1/30/11-2/4/11 |
| 01/13/2011 | Coleman, Garnet (Mr.) | $263.08 | lodging Angie Gomez session opening day 01-11-11 |
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.