Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
DOUBLETREE HOTELS
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 94474 · Resolution: Indexed Canonical Identity
Total Payments
$53,314.97
Client Filers
57
Payments
194
Activity Range
01/15/2000–03/11/2026
Largest Payment
$7,827.65
Graph: 57 connected filers · 194 payments · $53,314.97 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 Hotels
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Dallas County Council of Republican Women | $9,127.65 | 2 | 02/12/2025 |
| 2 | Texans For John Cornyn | $8,342.84 | 9 | 01/27/2003 |
| 3 | Dunnam, James R. | $3,540.73 | 28 | 02/19/2010 |
| 4 | Texas Democratic Party | $3,071.27 | 1 | 08/21/2009 |
| 5 | Harris, Cody J. (The Honorable) | $2,567.81 | 7 | 12/03/2022 |
| 6 | Castro, Isaac (Mr.) | $2,128.83 | 3 | 06/16/2008 |
| 7 | Flynn, Dan (The Honorable) | $1,791.55 | 7 | 11/20/2020 |
| 8 | Yanez, Linda | $1,680.63 | 9 | 04/26/2010 |
| 9 | Friends of Roy Blake Jr. | $1,469.07 | 5 | 09/07/2005 |
| 10 | Geren, Charlie | $1,214.04 | 2 | 03/10/2006 |
| 11 | Ellis, Rodney G. (The Honorable) | $1,211.09 | 4 | 11/20/2016 |
| 12 | Texans for Joe Straus | $1,142.38 | 10 | 05/21/2009 |
| 13 | Tom Schieffer for Governor Inc. | $980.95 | 4 | 06/25/2009 |
| 14 | Texans for Medina | $890.82 | 6 | 08/23/2006 |
| 15 | Duncan, Robert L. (Mr.) | $847.35 | 3 | 01/14/2003 |
| 16 | Asche, Cynthia C. (Mrs.) | $735.68 | 1 | 06/11/2018 |
| 17 | Fallon, Patrick (Mr.) | $683.10 | 2 | 01/08/2013 |
| 18 | Friends of Michael Williams | $657.51 | 5 | 12/05/2001 |
| 19 | The Black Women's PAC | $648.28 | 3 | 08/09/2021 |
| 20 | Uresti, Carlos | $634.39 | 2 | 03/05/2009 |
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
|
48 | 84.2% | 3,017 | 1.6% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
46 | 80.7% | 1,077 | 4.2% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
38 | 66.7% | 677 | 5.5% |
|
BEST BUY
Vendor ID 32133
|
38 | 66.7% | 1,101 | 3.4% |
|
CHEVRON
Vendor ID 59468
|
35 | 61.4% | 596 | 5.7% |
|
TARGET
Vendor ID 304420
|
35 | 61.4% | 1,174 | 2.9% |
|
AT&T
Vendor ID 21858
|
34 | 59.6% | 906 | 3.7% |
|
SAM'S CLUB
Vendor ID 273581
|
34 | 59.6% | 1,360 | 2.5% |
|
OFFICE MAX
Vendor ID 230798
|
32 | 56.1% | 1,327 | 2.4% |
|
HEB
Vendor ID 142370
|
30 | 52.6% | 1,480 | 2.0% |
|
WALMART
Vendor ID 348446
|
30 | 52.6% | 1,876 | 1.6% |
|
SHELL
Vendor ID 281652
|
29 | 50.9% | 614 | 4.5% |
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 |
|---|---|---|---|
| 03/11/2026 | Velez, Marcos (Mr.) | $148.13 | Lodging |
| 08/18/2025 | Cole, Bobby A. (Mr.) | $126.48 | overnight lodging during the Tejano Democratic Convention |
| 02/12/2025 | Dallas County Council of Republican Women | $7,827.65 | Facility Rental Fee |
| 01/25/2025 | Dallas County Council of Republican Women | $1,300.00 | Facility Rental Fee |
| 01/24/2025 | Coleman, Kardal (Mr.) | $187.22 | Hotel to Attend Travis County JJ Dinner |
| 12/03/2022 | Harris, Cody J. (The Honorable) | $697.05 | Lodging for Officeholder for attending meetings at Capitol |
| 11/17/2022 | Harris, Cody J. (The Honorable) | $459.85 | Lodging for Officeholder for attending meetings at Capitol |
| 11/10/2022 | Harris, Cody J. (The Honorable) | $262.28 | Lodging for Officeholder for attending meetings at Capitol |
| 10/19/2022 | Harris, Cody J. (The Honorable) | $351.66 | Lodging for Officeholder for attending meetings at Capitol |
| 09/13/2022 | Birdwell, Brian D. (The Honorable) | $294.58 | Lodging to attend to officeholder duties |
| 09/12/2022 | Harris, Cody J. (The Honorable) | $204.18 | Lodging for Officeholder for attending meetings at Capitol |
| 08/25/2022 | Harris, Cody J. (The Honorable) | $421.06 | Lodging for Officeholder for attending meetings at Capitol |
| 07/01/2022 | Harris, Cody J. (The Honorable) | $171.73 | Lodging for Officeholder for attending meetings at Capitol |
| 08/09/2021 | The Black Women's PAC | $314.82 | TRAVELIN |
| 08/09/2021 | The Black Women's PAC | $188.38 | EVENT |
| 08/09/2021 | The Black Women's PAC | $145.08 | TRAVELIN |
| 01/19/2021 | Rosenthal, Jon E. (The Honorable) | $181.18 | Hotel Fee in Austin, TX |
| 11/20/2020 | Flynn, Dan (The Honorable) | $229.92 | lodging |
| 10/21/2020 | Flynn, Dan (The Honorable) | $580.80 | lodging |
| 09/10/2020 | Flynn, Dan (The Honorable) | $87.20 | lodging |
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.