Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Element Hotel
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 102891 · Resolution: Indexed Canonical Identity
Total Payments
$28,504.78
Client Filers
6
Payments
34
Activity Range
01/21/2020–06/05/2026
Largest Payment
$2,276.70
Graph: 6 connected filers · 34 payments · $28,504.78 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.
- Element Hotel
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Frazier, Frederick E. (The Honorable) | $19,351.34 | 10 | 05/30/2023 |
| 2 | House Democratic Campaign Committee | $6,836.26 | 18 | 06/03/2020 |
| 3 | Johnson, Ann (The Honorable) | $1,432.33 | 2 | 04/15/2026 |
| 4 | Blaylock, Alan J. (Mr.) | $679.02 | 1 | 06/05/2026 |
| 5 | Goldman, Craig (The Honorable) | $185.83 | 1 | 09/27/2022 |
| 6 | Turner, Christopher G. (The Honorable) | $20.00 | 2 | 10/19/2023 |
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 |
|---|---|---|---|---|
|
CONSTANT CONTACT
Vendor ID 73952
|
5 | 83.3% | 629 | 0.8% |
|
AT&T
Vendor ID 21858
|
5 | 83.3% | 906 | 0.6% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
5 | 83.3% | 1,077 | 0.5% |
|
TARGET
Vendor ID 304420
|
5 | 83.3% | 1,174 | 0.4% |
|
OFFICE DEPOT
Vendor ID 230284
|
5 | 83.3% | 3,017 | 0.2% |
|
VONLANE
Vendor ID 346357
|
4 | 66.7% | 146 | 2.7% |
|
TEXAS HOUSE OF REPRESENTATIVES
Vendor ID 312067
|
4 | 66.7% | 388 | 1.0% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
4 | 66.7% | 677 | 0.6% |
|
COSTCO
Vendor ID 76204
|
4 | 66.7% | 898 | 0.4% |
|
AMAZON
Vendor ID 13608
|
4 | 66.7% | 1,174 | 0.3% |
|
HOME DEPOT
Vendor ID 148817
|
4 | 66.7% | 1,536 | 0.3% |
|
UNITED STATES POSTAL SERVICE
Vendor ID 338453
|
4 | 66.7% | 1,445 | 0.3% |
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 |
|---|---|---|---|
| 06/05/2026 | Blaylock, Alan J. (Mr.) | $679.02 | Lodging to Attend Candidate Meetings |
| 04/15/2026 | Johnson, Ann (The Honorable) | $1,054.86 | Lodging for meetings in Austin |
| 03/07/2026 | Johnson, Ann (The Honorable) | $377.47 | Lodging for meetings in Austin |
| 10/19/2023 | Turner, Christopher G. (The Honorable) | $10.00 | Parking tip |
| 05/30/2023 | Frazier, Frederick E. (The Honorable) | $1,260.24 | Housing Expense for Officeholder Temporary Housing During Session |
| 05/10/2023 | Frazier, Frederick E. (The Honorable) | $1,951.80 | Housing Expense for Officeholder Temporary Housing During Session |
| 04/26/2023 | Frazier, Frederick E. (The Honorable) | $1,951.80 | Housing Expense for Officeholder Temporary Housing During Session |
| 04/10/2023 | Frazier, Frederick E. (The Honorable) | $1,951.80 | Housing Expense for Officeholder Temporary Housing During Session |
| 03/27/2023 | Frazier, Frederick E. (The Honorable) | $1,951.80 | Housing Expense for Officeholder Temporary Housing During Session |
| 03/13/2023 | Frazier, Frederick E. (The Honorable) | $1,951.80 | Housing Expense for Officeholder Temporary Housing During Session |
| 02/24/2023 | Frazier, Frederick E. (The Honorable) | $2,151.80 | Housing Expense for Officeholder Temporary Housing During Session |
| 02/08/2023 | Frazier, Frederick E. (The Honorable) | $1,951.80 | Housing Expense for Officeholder Temporary Housing During Session |
| 01/25/2023 | Frazier, Frederick E. (The Honorable) | $1,951.80 | Housing Expense for Officeholder Temporary Housing During Session |
| 01/09/2023 | Frazier, Frederick E. (The Honorable) | $2,276.70 | Housing Expense for Officeholder Temporary Housing During Session |
| 09/27/2022 | Goldman, Craig (The Honorable) | $185.83 | Lodging for campaign meetings |
| 01/31/2020 | House Democratic Campaign Committee | $972.90 | Hotel Accommodations |
| 01/30/2020 | House Democratic Campaign Committee | $466.23 | Hotel Accommodations for Staff |
| 01/29/2020 | House Democratic Campaign Committee | $113.85 | Hotel Accommodations for Staff |
| 01/28/2020 | House Democratic Campaign Committee | $230.64 | Hotel Accommodations for Staff |
| 01/28/2020 | House Democratic Campaign Committee | $100.05 | Hotel Accommodations for Staff |
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.