Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
DrURY INN
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 95949 · Resolution: Indexed Canonical Identity
Total Payments
$11,251.42
Client Filers
29
Payments
54
Activity Range
12/27/2000–01/10/2026
Largest Payment
$1,575.34
Graph: 29 connected filers · 54 payments · $11,251.42 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 Inn
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Bush, George (Mr.) | $1,575.34 | 1 | 10/29/2014 |
| 2 | Toureilles, Yvonne Gonzalez | $1,256.00 | 5 | 12/04/2004 |
| 3 | Walker, Richard Scott (Mr.) | $1,205.98 | 3 | 07/02/2016 |
| 4 | Garland Fire Fighters Community Interest Committee | $1,003.24 | 2 | 01/26/2015 |
| 5 | Hamilton, Mike | $745.20 | 4 | 03/22/2012 |
| 6 | Texans For Medina | $666.83 | 7 | 02/13/2012 |
| 7 | Texas College Republicans PAC | $614.10 | 2 | 03/29/2010 |
| 8 | CP4T | $454.50 | 2 | 03/24/2025 |
| 9 | Canon, Michael J. (Mr.) | $316.22 | 2 | 01/05/2018 |
| 10 | Republican Party of Texas | $291.25 | 2 | 12/15/2017 |
| 11 | Porter, David J. (The Honorable) | $283.14 | 2 | 06/10/2015 |
| 12 | Krause, Matthew H. (The Honorable) | $275.86 | 2 | 03/16/2016 |
| 13 | Frisco Conservative Coalition | $275.70 | 1 | 10/18/2021 |
| 14 | Menendez, Jose (Mr.) | $245.34 | 1 | 06/17/2013 |
| 15 | Shapleigh, Eliot | $225.74 | 2 | 09/28/2008 |
| 16 | Olivo, Dora F. (The Honorable) | $190.88 | 2 | 06/26/2001 |
| 17 | PORTER, STEVEN | $189.82 | 1 | 11/28/2003 |
| 18 | Tony Sanchez for Governor Inc. (formerly Sanchez Exploratory Committee) | $186.78 | 2 | 02/07/2002 |
| 19 | Friedman, Richard (Mr.) | $169.28 | 1 | 07/27/2005 |
| 20 | Texas Republican Party (P) | $168.47 | 1 | 02/03/2020 |
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
|
23 | 79.3% | 3,017 | 0.8% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
20 | 69.0% | 1,077 | 1.8% |
|
USPS
Vendor ID 340732
|
20 | 69.0% | 1,958 | 1.0% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
19 | 65.5% | 677 | 2.8% |
|
BEST BUY
Vendor ID 32133
|
19 | 65.5% | 1,101 | 1.7% |
|
HOLIDAY INN
Vendor ID 147845
|
18 | 62.1% | 365 | 4.8% |
|
WALMART
Vendor ID 348446
|
18 | 62.1% | 1,876 | 1.0% |
|
HEB
Vendor ID 142370
|
17 | 58.6% | 1,480 | 1.1% |
|
HOME DEPOT
Vendor ID 148817
|
17 | 58.6% | 1,536 | 1.1% |
|
EXXON
Vendor ID 108024
|
16 | 55.2% | 404 | 3.8% |
|
STARBUCKS
Vendor ID 294631
|
16 | 55.2% | 690 | 2.3% |
|
AT&T
Vendor ID 21858
|
16 | 55.2% | 906 | 1.7% |
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 |
|---|---|---|---|
| 01/10/2026 | Lange, Michael (Mr.) | $96.97 | TRAVELIN |
| 10/17/2025 | Morgan, Clint (The Honorable) | $147.97 | Event travel |
| 03/24/2025 | CP4T | $423.37 | Staff Travel Accommodations |
| 03/24/2025 | CP4T | $31.13 | Staff Travel Accommodations |
| 10/18/2021 | Frisco Conservative Coalition | $275.70 | Hotel Expense for Guest Speaker |
| 02/03/2020 | Texas Republican Party (P) | $168.47 | Party Travel Expense - Card Service Center |
| 02/12/2018 | Klick, Stephanie D. (The Honorable) | $134.25 | Speaker at a Legislative briefing for nurses |
| 01/05/2018 | Canon, Michael J. (Mr.) | $212.73 | Lodging |
| 01/05/2018 | Canon, Michael J. (Mr.) | $103.49 | Lodging/Dining |
| 12/15/2017 | Republican Party of Texas | $108.21 | Party Travel Expense |
| 07/02/2016 | Walker, Richard Scott (Mr.) | $438.39 | TCDLA event |
| 07/02/2016 | Walker, Richard Scott (Mr.) | $71.01 | TCDLA function |
| 06/12/2016 | Walker, Richard Scott (Mr.) | $696.58 | Hotel |
| 04/02/2016 | Blackshear, Jack (Mr.) | $160.00 | Candidate Training, Austin, Texas |
| 03/16/2016 | Krause, Matthew H. (The Honorable) | $137.93 | Lodging |
| 06/10/2015 | Porter, David J. (The Honorable) | $141.57 | hotel room for campaign travel |
| 06/02/2015 | Porter, David J. (The Honorable) | $141.57 | hotel room for campaign travel |
| 01/26/2015 | Garland Fire Fighters Community Interest Committee | $501.62 | for tec training |
| 10/29/2014 | Bush, George (Mr.) | $1,575.34 | hotel rooms for campaign staff and volunteers to attend campaign bus tour |
| 09/04/2013 | Friends of Barry Smitherman | $107.63 | Campaign Travel Lodging Expense |
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.