Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
FAIRFIELD INN
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 109472 · Resolution: Indexed Canonical Identity
Total Payments
$99,589.25
Client Filers
121
Payments
313
Activity Range
02/02/2000–06/29/2026
Largest Payment
$39,765.13
Graph: 121 connected filers · 313 payments · $99,589.25 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.
- Fairfield Inn
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
|
98 | 81.0% | 3,017 | 3.2% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
83 | 68.6% | 1,077 | 7.4% |
|
BEST BUY
Vendor ID 32133
|
76 | 62.8% | 1,101 | 6.6% |
|
HEB
Vendor ID 142370
|
76 | 62.8% | 1,480 | 5.0% |
|
TARGET
Vendor ID 304420
|
72 | 59.5% | 1,174 | 5.9% |
|
WALMART
Vendor ID 348446
|
72 | 59.5% | 1,876 | 3.7% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
69 | 57.0% | 677 | 9.5% |
|
AT&T
Vendor ID 21858
|
66 | 54.5% | 906 | 6.9% |
|
SAM'S CLUB
Vendor ID 273581
|
65 | 53.7% | 1,360 | 4.6% |
|
HOME DEPOT
Vendor ID 148817
|
63 | 52.1% | 1,536 | 4.0% |
|
HOBBY LOBBY
Vendor ID 147424
|
62 | 51.2% | 946 | 6.2% |
|
OFFICE MAX
Vendor ID 230798
|
62 | 51.2% | 1,327 | 4.5% |
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 |
|---|---|---|---|
| 06/29/2026 | Bryant, John W. (The Honorable) | $555.99 | Lodging |
| 06/01/2026 | Holt, Janis A. (The Honorable) | $480.68 | Hotel for Meetings in Austin |
| 05/18/2026 | Holt, Janis A. (The Honorable) | $207.34 | Austin Meetings |
| 05/05/2026 | Smith, Thomas C. (Mr.) | $126.50 | Lodging during travel for campaign event. |
| 05/01/2026 | Smith, Thomas C. (Mr.) | $192.10 | Lodging during travel for campaign event. |
| 03/25/2026 | Holt, Janis A. (The Honorable) | $125.19 | Camp Mystic tour |
| 03/17/2026 | Rosenthal, Jon E. (The Honorable) | $225.40 | Lodging |
| 03/13/2026 | Rosenthal, Jon E. (The Honorable) | $317.56 | Lodging |
| 03/12/2026 | Republican Party of Texas | $350.45 | Party Lodging |
| 03/01/2026 | Hopkins, Perla Munoz (Mrs.) | $184.69 | Accommodations |
| 02/05/2026 | Lange, Michael (Mr.) | $116.43 | TRAVELIN |
| 01/17/2026 | Craddick, Christi L. (The Honorable) | $155.54 | Lodging |
| 01/15/2026 | Wright, James D. (The Honorable) | $283.29 | hotel stay |
| 12/17/2025 | Parker County Texas Democratic Women | $265.00 | room rental |
| 11/04/2025 | Texans for Kelly Hancock SPAC | $134.55 | Lodging for campaign event |
| 10/27/2025 | Wright, James D. (The Honorable) | $357.61 | hotel stay |
| 09/05/2025 | Lambert, Standard D. (The Honorable) | $226.57 | Lodging to attend OH meetings in Austin |
| 07/28/2025 | Powered by People | $535.94 | Travel |
| 07/28/2025 | Powered by People | $535.94 | Travel |
| 05/19/2025 | Craddick, Christi L. (The Honorable) | $319.79 | Lodging |
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.