Texas Ethics Commission data Release v1.4 Source snapshot September 17, 2026 Latest eligible reported transaction September 15, 2026
Canonical Vendor

Element Downtown Austin

Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 102890 · Resolution: Indexed Canonical Identity
Total Payments
$72,977.12
Client Filers
2
Payments
23
Activity Range
12/30/2020–06/28/2025
Largest Payment
$11,875.47
Graph: 2 connected filers · 23 payments · $72,977.12 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.

Top Client Filers

Canonical client relationships from vendor_clients_canonical.
#FilerPaidPaymentsLast Payment
1Jones Jr., Venton C. (The Honorable)$51,870.671806/28/2025
2White, James E. (The Honorable)$21,106.45510/08/2021

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
HILL COUNTRY SPRINGS
Vendor ID 145717
2 100.0% 148 1.4%
BUC-EE'S
Vendor ID 44397
2 100.0% 294 0.7%
7-ELEVEN
Vendor ID 2491
2 100.0% 435 0.5%
AMERICAN AIRLINES
Vendor ID 14178
2 100.0% 677 0.3%
AMAZON
Vendor ID 13608
2 100.0% 1,174 0.2%
HOBBY LOBBY
Vendor ID 147424
2 100.0% 946 0.2%
SOUTHWEST AIRLINES
Vendor ID 289694
2 100.0% 1,077 0.2%
HEB
Vendor ID 142370
2 100.0% 1,480 0.1%
UNITED STATES POSTAL SERVICE
Vendor ID 338453
2 100.0% 1,445 0.1%
Method: Focal Coverage = shared clients ÷ this vendor's client count. Network Overlap = Jaccard similarity: shared clients ÷ union of both client sets.

Recent Reported Payments

DateClient FilerAmountDescription
06/28/2025Jones Jr., Venton C. (The Honorable)$1,951.06Lodging Expense for Representative
06/02/2025Jones Jr., Venton C. (The Honorable)$5,000.00Lodging Expense for Representative
05/09/2025Jones Jr., Venton C. (The Honorable)$4,619.00Lodging Expense for Representative
04/18/2025Jones Jr., Venton C. (The Honorable)$1,419.91Lodging Expense for Representative
03/20/2025Jones Jr., Venton C. (The Honorable)$4,475.00Lodging Expense for Representative
02/14/2025Jones Jr., Venton C. (The Honorable)$5,262.35Lodging Expense for Representative
01/17/2025Jones Jr., Venton C. (The Honorable)$4,906.86Lodging Expense for Representative
05/20/2023Jones Jr., Venton C. (The Honorable)$2,248.65Lodging Expense for Representative
05/05/2023Jones Jr., Venton C. (The Honorable)$2,573.40Lodging Expense for Representative
04/19/2023Jones Jr., Venton C. (The Honorable)$2,573.40Lodging Expense for Representative
04/04/2023Jones Jr., Venton C. (The Honorable)$2,573.40Lodging Expense for Representative
03/21/2023Jones Jr., Venton C. (The Honorable)$2,573.36Lodging Expense for Representative
03/04/2023Jones Jr., Venton C. (The Honorable)$2,098.74Lodging Expense for Representative
02/18/2023Jones Jr., Venton C. (The Honorable)$2,573.40Lodging Expense for Representative
01/31/2023Jones Jr., Venton C. (The Honorable)$2,573.40Lodging Expense for Representative
01/20/2023Jones Jr., Venton C. (The Honorable)$2,035.28Lodging Expense for Representative
01/10/2023Jones Jr., Venton C. (The Honorable)$164.66Lodging Expense for Representative
01/04/2023Jones Jr., Venton C. (The Honorable)$2,248.80Lodging Expense for Representative
10/08/2021White, James E. (The Honorable)$1,330.16Special session housing
09/27/2021White, James E. (The Honorable)$3,852.14 Special session housing
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.