Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Drury Hotels
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 95947 · Resolution: Indexed Canonical Identity
Total Payments
$1,692.03
Client Filers
6
Payments
8
Activity Range
03/19/2004–09/06/2022
Largest Payment
$602.82
Graph: 6 connected filers · 8 payments · $1,692.03 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.
- Drury Hotels
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Garza, Rochelle Mercedes | $851.04 | 2 | 09/06/2022 |
| 2 | Aycock, Jimmie Don (Dr.) | $214.68 | 1 | 08/24/2013 |
| 3 | San Antonio Young Democrats | $195.00 | 1 | 04/23/2006 |
| 4 | Bohac, Dwayne | $174.78 | 2 | 03/19/2004 |
| 5 | Marchant, Kenny | $172.48 | 1 | 04/24/2004 |
| 6 | Salinas, Martina (Ms.) | $84.05 | 1 | 10/16/2014 |
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 |
|---|---|---|---|---|
|
AMERICAN AIRLINES
Vendor ID 14178
|
5 | 83.3% | 677 | 0.7% |
|
OFFICE DEPOT
Vendor ID 230284
|
5 | 83.3% | 3,017 | 0.2% |
|
BEST BUY
Vendor ID 32133
|
4 | 66.7% | 1,101 | 0.4% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
4 | 66.7% | 1,077 | 0.4% |
|
HOME DEPOT
Vendor ID 148817
|
4 | 66.7% | 1,536 | 0.3% |
|
TARGET
Vendor ID 304420
|
4 | 66.7% | 1,174 | 0.3% |
|
UNITED STATES POSTAL SERVICE
Vendor ID 338453
|
4 | 66.7% | 1,445 | 0.3% |
|
CORT FURNITURE RENTAL
Vendor ID 76036
|
3 | 50.0% | 60 | 4.8% |
|
REPUBLICAN CAUCUS
Vendor ID 261455
|
3 | 50.0% | 73 | 3.9% |
|
ASSOCIATED REPUBLICANS OF TEXAS
Vendor ID 21565
|
3 | 50.0% | 161 | 1.8% |
|
WAL MART
Vendor ID 347396
|
3 | 50.0% | 264 | 1.1% |
|
RANDALLS
Vendor ID 255442
|
3 | 50.0% | 305 | 1.0% |
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 |
|---|---|---|---|
| 09/06/2022 | Garza, Rochelle Mercedes | $602.82 | Lodging |
| 09/01/2022 | Garza, Rochelle Mercedes | $248.22 | Lodging |
| 10/16/2014 | Salinas, Martina (Ms.) | $84.05 | Hotel stay after campaign candiate forum |
| 08/24/2013 | Aycock, Jimmie Don (Dr.) | $214.68 | Lodging for Fellow Legislator's Family Funeral |
| 04/23/2006 | San Antonio Young Democrats | $195.00 | Hotel room - Texas Young Democrats Convention |
| 04/24/2004 | Marchant, Kenny | $172.48 | Lodging - Austin Travel |
| 03/19/2004 | Bohac, Dwayne | $87.39 | TX 78th Leg. session interim housing expense - lodging |
| 03/19/2004 | Bohac, Dwayne | $87.39 | TX 78th Leg. session interim housing expense - 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.