Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
FAIRMOUNT HOTEL
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 109674 · Resolution: Indexed Canonical Identity
Total Payments
$4,388.11
Client Filers
6
Payments
9
Activity Range
06/09/2007–05/29/2024
Largest Payment
$2,300.00
Graph: 6 connected filers · 9 payments · $4,388.11 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.
- Fairmount Hotel
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Red Line Conservatives | $2,300.00 | 1 | 05/29/2024 |
| 2 | Whitmire, John | $741.98 | 3 | 11/07/2008 |
| 3 | Clardy, Travis P. (The Honorable) | $711.02 | 2 | 10/14/2019 |
| 4 | Jordan, James R. (The Honorable) | $413.26 | 1 | 08/15/2008 |
| 5 | Veasey, Marc (Mr.) | $202.85 | 1 | 10/06/2007 |
| 6 | Frazier, Veretta L | $19.00 | 1 | 09/19/2022 |
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 |
|---|---|---|---|---|
|
UNITED AIRLINES
Vendor ID 337997
|
5 | 83.3% | 388 | 1.3% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
5 | 83.3% | 1,077 | 0.5% |
|
SAM'S CLUB
Vendor ID 273581
|
5 | 83.3% | 1,360 | 0.4% |
|
TARGET
Vendor ID 304420
|
5 | 83.3% | 1,174 | 0.4% |
|
HOTELS.COM
Vendor ID 150766
|
4 | 66.7% | 196 | 2.0% |
|
HILTON HOTEL
Vendor ID 146358
|
4 | 66.7% | 244 | 1.6% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
4 | 66.7% | 677 | 0.6% |
|
FEDEX
Vendor ID 111488
|
4 | 66.7% | 734 | 0.5% |
|
BEST BUY
Vendor ID 32133
|
4 | 66.7% | 1,101 | 0.4% |
|
OFFICE DEPOT
Vendor ID 230284
|
4 | 66.7% | 3,017 | 0.1% |
|
REILLY ECHOLS
Vendor ID 258750
|
3 | 50.0% | 44 | 6.4% |
|
ADolphus Hotel
Vendor ID 7184
|
3 | 50.0% | 47 | 6.0% |
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 |
|---|---|---|---|
| 05/29/2024 | Red Line Conservatives | $2,300.00 | Rooftop Rally |
| 09/19/2022 | Frazier, Veretta L | $19.00 | Parking during event |
| 10/14/2019 | Clardy, Travis P. (The Honorable) | $575.15 | Campaign Travel Expense |
| 09/06/2019 | Clardy, Travis P. (The Honorable) | $135.87 | Campaign Travel Expense |
| 11/07/2008 | Whitmire, John | $215.96 | travel expense |
| 08/15/2008 | Jordan, James R. (The Honorable) | $413.26 | Lodging |
| 10/06/2007 | Veasey, Marc (Mr.) | $202.85 | ROOM FOR TEXAS-OU WEEKEND |
| 06/09/2007 | Whitmire, John | $263.01 | travel expense |
| 06/09/2007 | Whitmire, John | $263.01 | travel expense |
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.