Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
DOUBLETREE HOTEL
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 94418 · Resolution: Indexed Canonical Identity
Total Payments
$425,757.99
Client Filers
252
Payments
1,238
Activity Range
01/03/2000–06/28/2026
Largest Payment
$10,823.03
Graph: 252 connected filers · 1,238 payments · $425,757.99 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 Hotel
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
|
208 | 82.5% | 3,017 | 6.8% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
181 | 71.8% | 1,077 | 15.8% |
|
TARGET
Vendor ID 304420
|
155 | 61.5% | 1,174 | 12.2% |
|
OFFICE MAX
Vendor ID 230798
|
153 | 60.7% | 1,327 | 10.7% |
|
BEST BUY
Vendor ID 32133
|
150 | 59.5% | 1,101 | 12.5% |
|
WALMART
Vendor ID 348446
|
150 | 59.5% | 1,876 | 7.6% |
|
AT&T
Vendor ID 21858
|
145 | 57.5% | 906 | 14.3% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
144 | 57.1% | 677 | 18.3% |
|
HOME DEPOT
Vendor ID 148817
|
136 | 54.0% | 1,536 | 8.2% |
|
SAM'S CLUB
Vendor ID 273581
|
134 | 53.2% | 1,360 | 9.1% |
|
HEB
Vendor ID 142370
|
134 | 53.2% | 1,480 | 8.4% |
|
USPS
Vendor ID 340732
|
120 | 47.6% | 1,958 | 5.7% |
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 |
|---|---|---|---|
| 06/28/2026 | Gonzalez, Jessica A. (The Honorable) | $809.27 | Lodging for Texas Democratic Convention |
| 06/25/2026 | Luther, Shelley A. (The Honorable) | $289.04 | Hotel room |
| 06/15/2026 | Del Rosal Isais, Luisa M. (Mrs.) | $482.17 | Hotel stay |
| 05/05/2026 | Hinojosa, Juan (The Honorable) | $390.60 | Lodging for Staff-DR |
| 05/04/2026 | Luther, Shelley A. (The Honorable) | $626.52 | Hotel room |
| 04/10/2026 | Paxton, Angela (The Honorable) | $191.17 | officeholder lodging |
| 03/26/2026 | Wu, Eugene Y. (The Honorable) | $914.34 | Lodging-Legislative hearings |
| 03/02/2026 | Luther, Shelley A. (The Honorable) | $203.04 | Hotel room |
| 02/27/2026 | Isaac, Carrie (The Honorable) | $6.49 | Officeholder conference parking |
| 02/13/2026 | Luther, Shelley A. (The Honorable) | $256.67 | Hotel room |
| 01/27/2026 | Wu, Eugene Y. (The Honorable) | $120.02 | Lodging-legislative meeting |
| 01/24/2026 | Walle Jr., Armando L. (The Honorable) | $341.45 | Hotel in McAllen on legislative business |
| 10/22/2025 | Hardaway, David Jones (Mr.) | $454.22 | Lodging to attend campaign meetings |
| 09/22/2025 | Roth, Donna (The Honorable) | $131.50 | meal at mock trial |
| 09/22/2025 | Roth, Donna (The Honorable) | $35.31 | meal at mock trial |
| 09/19/2025 | Roth, Donna (The Honorable) | $270.00 | mock trial dinner |
| 09/15/2025 | Tarrant County Democratic Party PAC | $3,887.26 | Venue for Opal Lee Luncheon |
| 09/15/2025 | Tarrant County Democratic Party PAC | $259.15 | Venue for Opal Lee Luncheon |
| 09/12/2025 | Roth, Donna (The Honorable) | $691.86 | lodging for mock trial |
| 09/12/2025 | Thomasson, Paul L. (Mr.) | $124.00 | Hotel |
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.