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

EXPEDIA.COM

Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Travel Hospitality
Canonical vendor · Vendor ID 107663 · Resolution: Indexed Canonical Identity
Total Payments
$73,664.72
Client Filers
32
Payments
274
Activity Range
08/13/2003–03/17/2026
Largest Payment
$2,525.28
Graph: 32 connected filers · 274 payments · $73,664.72 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
1Bush, George P. (The Honorable)$50,978.2719212/17/2015
2Deshotel, Joseph D. (The Honorable)$5,730.241110/13/2021
3Friends of Adam Hinojosa$2,827.70310/03/2025
4Slawson, Shelby L. (The Honorable)$1,800.93903/17/2026
5Dudding, Janet T. (Ms.)$1,739.441606/08/2022
6House Democratic Campaign Committee$1,400.74204/23/2012
7Van De Putte, Leticia$980.60311/17/2010
8Osborne, Leslie Lester (The Honorable)$936.32207/28/2021
9Weems, Christine (The Honorable)$759.30302/08/2026
10Spring Branch Republicans$731.40405/13/2016
11Texans for Joe Straus$683.34305/12/2006
12Leach, Jeff C. (The Honorable)$543.52110/10/2017
13Jaworski, Joe S. (Mr.)$537.97209/24/2021
14Rodriguez, Jose Roberto (The Honorable)$524.16309/12/2019
15Ligon, Brett (The Honorable)$402.79212/11/2025
16Sheets, Kenneth F. (Mr.)$356.94111/07/2016
17Jones, Jolanda (The Honorable)$356.30107/01/2023
18Krusee, Mike$287.70108/13/2003
19Schatzline, Nathaniel (The Honorable)$266.14105/24/2024
20Chambers, Brandy K. (Mrs.)$256.23102/04/2020

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
25 78.1% 3,017 0.8%
STARBUCKS
Vendor ID 294631
24 75.0% 690 3.4%
SOUTHWEST AIRLINES
Vendor ID 289694
24 75.0% 1,077 2.2%
STAPLES
Vendor ID 294208
22 68.8% 1,045 2.1%
HEB
Vendor ID 142370
22 68.8% 1,480 1.5%
WALMART
Vendor ID 348446
22 68.8% 1,876 1.2%
TARGET
Vendor ID 304420
21 65.6% 1,174 1.8%
USPS
Vendor ID 340732
21 65.6% 1,958 1.1%
CHEVRON
Vendor ID 59468
19 59.4% 596 3.1%
AMERICAN AIRLINES
Vendor ID 14178
19 59.4% 677 2.8%
HOBBY LOBBY
Vendor ID 147424
19 59.4% 946 2.0%
HOME DEPOT
Vendor ID 148817
19 59.4% 1,536 1.2%
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
03/17/2026Slawson, Shelby L. (The Honorable)$117.74member travel for conference
02/08/2026Weems, Christine (The Honorable)$513.27Sponsorship for travel for UHLC Trial Team
02/02/2026Weems, Christine (The Honorable)$144.68Hotel room in Austin for conference
01/20/2026Texas College Republicans PAC$148.35Transportation Reservation Fee
12/11/2025Ligon, Brett (The Honorable)$134.47Senate Campaign Candidate Lodging
12/04/2025Ligon, Brett (The Honorable)$268.32Senate Campaign Candidate Lodging
10/03/2025Friends of Adam Hinojosa$662.96Officeholder Airfare
07/01/2025Friends of Adam Hinojosa$1,082.37Officeholder Airfare
07/01/2025Friends of Adam Hinojosa$1,082.37Officeholder Spouse Airfare
06/08/2025Weems, Christine (The Honorable)$101.35Rental car for EATS conference
11/05/2024Slawson, Shelby L. (The Honorable)$144.19member travel election night
09/26/2024Holland, Justin A. (The Honorable)$247.64Lodging to move out of capitol office
05/25/2024Slawson, Shelby L. (The Honorable)$577.30CONVENTION HOTEL STAFF
05/24/2024Schatzline, Nathaniel (The Honorable)$266.14Travel Expense
03/17/2024Miller, Sid (The Honorable)$122.73Lodging for Campaign event
03/05/2024Slawson, Shelby L. (The Honorable)$171.74HOTEL FOR CAMPAIGN EVENTS
11/16/2023Texans for Dan Patrick$226.40Reimbursement To Capitol Staff Member For Gettysburg Policy Staff Meeting and Training Course
11/06/2023Slawson, Shelby L. (The Honorable)$188.23Austin hotel
10/08/2023Slawson, Shelby L. (The Honorable)$139.46Austin hotel
07/01/2023Jones, Jolanda (The Honorable)$356.30Flight for trip to dinner event with VP Harris
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.