Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Emerald Beach Hotel
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 104186 · Resolution: Indexed Canonical Identity
Total Payments
$17,372.67
Client Filers
16
Payments
24
Activity Range
01/16/2014–09/29/2023
Largest Payment
$4,027.86
Graph: 16 connected filers · 24 payments · $17,372.67 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.
- Emerald Beach Hotel
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Lubbock Fire Fighters PAC | $4,601.15 | 6 | 07/31/2015 |
| 2 | State Tejano Democrats | $4,545.14 | 2 | 09/13/2023 |
| 3 | Coastal Bend Tejano Democrats | $4,027.86 | 1 | 09/29/2023 |
| 4 | Texas Young Democrats PAC | $1,378.00 | 2 | 12/04/2019 |
| 5 | Libertarian Party of Texas | $474.01 | 1 | 05/19/2021 |
| 6 | Meza, Thresa A. (Ms.) | $445.05 | 1 | 06/18/2017 |
| 7 | Libertarian Booster PAC | $319.70 | 1 | 05/17/2021 |
| 8 | Suazo, Miguel A. (Mr.) | $309.35 | 1 | 07/30/2018 |
| 9 | Shaw, Penny (The Honorable) | $232.26 | 1 | 09/18/2023 |
| 10 | Bush, George (Mr.) | $206.90 | 2 | 01/16/2014 |
| 11 | Tippetts, Mark Jay (Mr.) | $201.23 | 1 | 10/20/2018 |
| 12 | Ash, Mark (Mr.) | $145.65 | 1 | 10/20/2018 |
| 13 | Marquez, Marisa (The Honorable) | $136.85 | 1 | 07/31/2015 |
| 14 | Garcia, Sylvia R. (The Honorable) | $119.54 | 1 | 06/18/2017 |
| 15 | Hidalgo Tejano Democrats - GPAC | $116.13 | 1 | 09/13/2023 |
| 16 | Harris County Young Democrats PAC | $113.85 | 1 | 11/29/2019 |
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 |
|---|---|---|---|---|
|
STARBUCKS
Vendor ID 294631
|
13 | 81.3% | 690 | 1.9% |
|
OFFICE DEPOT
Vendor ID 230284
|
12 | 75.0% | 3,017 | 0.4% |
|
FACEBOOK
Vendor ID 109240
|
11 | 68.8% | 1,638 | 0.7% |
|
WALMART
Vendor ID 348446
|
11 | 68.8% | 1,876 | 0.6% |
|
USPS
Vendor ID 340732
|
10 | 62.5% | 1,958 | 0.5% |
|
AMAZON
Vendor ID 13608
|
9 | 56.3% | 1,174 | 0.8% |
|
SAM'S CLUB
Vendor ID 273581
|
9 | 56.3% | 1,360 | 0.7% |
|
HEB
Vendor ID 142370
|
9 | 56.3% | 1,480 | 0.6% |
|
SHELL
Vendor ID 281652
|
8 | 50.0% | 614 | 1.3% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
8 | 50.0% | 677 | 1.2% |
|
BEST BUY
Vendor ID 32133
|
8 | 50.0% | 1,101 | 0.7% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
8 | 50.0% | 1,077 | 0.7% |
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 |
|---|---|---|---|
| 09/29/2023 | Coastal Bend Tejano Democrats | $4,027.86 | Convention |
| 09/18/2023 | Shaw, Penny (The Honorable) | $232.26 | Tejano Democrats convention hotel expense |
| 09/13/2023 | State Tejano Democrats | $1,045.14 | Hotel Rooms - 3 Manuel Medina -2 Diana Arevalo |
| 09/13/2023 | Hidalgo Tejano Democrats - GPAC | $116.13 | convention |
| 04/25/2023 | State Tejano Democrats | $3,500.00 | Convention Advance |
| 05/19/2021 | Libertarian Party of Texas | $474.01 | SLEC |
| 05/17/2021 | Libertarian Booster PAC | $319.70 | lodging outreach promotion |
| 12/04/2019 | Texas Young Democrats PAC | $378.00 | Q4 State Board meeting |
| 11/29/2019 | Harris County Young Democrats PAC | $113.85 | Room expense for club/organization representative attending Texas Young Democrats meeting. |
| 10/25/2019 | Texas Young Democrats PAC | $1,000.00 | Q4 State Board |
| 10/20/2018 | Tippetts, Mark Jay (Mr.) | $201.23 | Hotel |
| 10/20/2018 | Ash, Mark (Mr.) | $145.65 | One night stay for event in Corpus Christi, 10-19 to 10-20 |
| 07/30/2018 | Suazo, Miguel A. (Mr.) | $309.35 | Lodging |
| 06/18/2017 | Meza, Thresa A. (Ms.) | $445.05 | Hotel Room |
| 06/18/2017 | Garcia, Sylvia R. (The Honorable) | $119.54 | Lunch with Constituent/ LULAC |
| 07/31/2015 | Lubbock Fire Fighters PAC | $1,016.60 | hotel expense for Texas State Association of Firefighters Convention |
| 07/31/2015 | Lubbock Fire Fighters PAC | $1,016.60 | hotel expense for Texas State Association of Firefighters Convention |
| 07/31/2015 | Lubbock Fire Fighters PAC | $1,016.60 | hotel expense for Texas State Association of Firefighters Convention |
| 07/31/2015 | Lubbock Fire Fighters PAC | $821.10 | hotel expense for Texas State Association of Firefighters Convention |
| 07/31/2015 | Marquez, Marisa (The Honorable) | $136.85 | Firefighter Convention |
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.