Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
FAIRMONT AUSTIN
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 109608 · Resolution: Indexed Canonical Identity
Total Payments
$269,592.13
Client Filers
45
Payments
248
Activity Range
07/20/2018–11/13/2025
Largest Payment
$45,668.63
Graph: 45 connected filers · 248 payments · $269,592.13 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.
- FAIRMONT AUSTIN
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
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
|
39 | 86.7% | 3,017 | 1.3% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
37 | 82.2% | 1,077 | 3.4% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
36 | 80.0% | 677 | 5.2% |
|
AMAZON
Vendor ID 13608
|
36 | 80.0% | 1,174 | 3.0% |
|
TARGET
Vendor ID 304420
|
36 | 80.0% | 1,174 | 3.0% |
|
USPS
Vendor ID 340732
|
35 | 77.8% | 1,958 | 1.8% |
|
BEST BUY
Vendor ID 32133
|
34 | 75.6% | 1,101 | 3.1% |
|
WALMART
Vendor ID 348446
|
34 | 75.6% | 1,876 | 1.8% |
|
UBER
Vendor ID 337140
|
32 | 71.1% | 421 | 7.4% |
|
HEB
Vendor ID 142370
|
32 | 71.1% | 1,480 | 2.1% |
|
FACEBOOK
Vendor ID 109240
|
30 | 66.7% | 1,638 | 1.8% |
|
STARBUCKS
Vendor ID 294631
|
29 | 64.4% | 690 | 4.1% |
Method: Focal Coverage = shared clients ÷ this vendor's client count.
Network Overlap = Jaccard similarity: shared clients ÷ union of both client sets.
Recent Reported Payments
| Date | Client Filer | Amount | Description |
|---|---|---|---|
| 11/13/2025 | Slawson, Shelby L. (The Honorable) | $192.77 | Austin hotel |
| 11/13/2025 | Slawson, Shelby L. (The Honorable) | $192.77 | Austin hotel |
| 09/05/2025 | Slawson, Shelby L. (The Honorable) | $474.42 | Austin hotel |
| 09/05/2025 | Slawson, Shelby L. (The Honorable) | $197.08 | Austin hotel |
| 08/28/2025 | Capriglione, Giovanni S. (The Honorable) | $27.06 | Parking |
| 08/26/2025 | Slawson, Shelby L. (The Honorable) | $474.42 | Austin hotel |
| 08/24/2025 | Slawson, Shelby L. (The Honorable) | $197.08 | Austin hotel |
| 05/12/2025 | Texas Republican Volunteer Program PAC | $10,000.00 | EVENT EXPENSE |
| 05/04/2025 | Texas Federation of Republican Women PAC | $1,040.79 | lodging |
| 05/03/2025 | Associated Republicans of Texas Campaign Fund | $54.80 | Parking |
| 03/16/2025 | Martin, Patsy W. (Ms.) | $1,147.03 | Staff lodging for campaign meetings in Austin |
| 03/16/2025 | Martin, Patsy W. (Ms.) | $1,027.23 | Lodging for campaign meetings in Austin |
| 03/15/2025 | Martin, Patsy W. (Ms.) | $173.20 | Campaign staff gifts |
| 03/06/2025 | Martin, Patsy W. (Ms.) | $531.17 | Lodging for campaign meetings in Austin |
| 03/06/2025 | Martin, Patsy W. (Ms.) | $432.36 | Staff lodging for campaign meetings in Austin |
| 02/07/2025 | Texas REALTORS Political Action Committee | $1,076.87 | Volunteer and staff meal |
| 01/14/2025 | Blanco, Cesar J. (The Honorable) | $441.66 | Staff retreat meal |
| 12/11/2024 | Texas Republican Volunteer Program PAC | $45,668.63 | EVENT EXPENSE |
| 12/09/2024 | Leach, Jeff C. (The Honorable) | $1,111.69 | Campaign/officeholder lodging |
| 12/07/2024 | Smithee, John T. (The Honorable) | $108.00 | Hotel parking expense for Austin GOP meeting |
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.