Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
HOTEL WASHINGTON
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 150726 · Resolution: Indexed Canonical Identity
Total Payments
$19,990.99
Client Filers
28
Payments
46
Activity Range
02/28/2000–03/23/2026
Largest Payment
$1,401.11
Graph: 28 connected filers · 46 payments · $19,990.99 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.
- HOTEL WASHINGTON
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Texans for Rick Perry | $3,052.06 | 9 | 03/08/2006 |
| 2 | Gutierrez, Rolando (The Honorable) | $2,036.52 | 2 | 06/20/2023 |
| 3 | Enoch, Craig T. (The Honorable) | $1,861.03 | 2 | 01/23/2001 |
| 4 | Texans for Greg Abbott | $1,486.59 | 3 | 12/07/2007 |
| 5 | HARPER-BROWN, LINDA | $1,323.64 | 2 | 06/08/2007 |
| 6 | O'Neill, Harriet (The Honorable) | $1,213.68 | 1 | 09/28/2000 |
| 7 | HANKINSON, DEBORAH G. | $1,076.28 | 1 | 01/09/2001 |
| 8 | TEXANS FOR JOHN CORNYN | $951.74 | 2 | 05/02/2000 |
| 9 | Friends of Kyle Janek | $891.77 | 2 | 12/08/2007 |
| 10 | Laney, James E | $778.60 | 1 | 01/20/2001 |
| 11 | Texas Senate Democratic Caucus | $735.12 | 1 | 05/07/2024 |
| 12 | Friends of Michael Williams | $665.09 | 2 | 10/20/2005 |
| 13 | Texas Democratic Party | $550.83 | 1 | 02/01/2001 |
| 14 | Miller, Beau A. (The Honorable) | $508.60 | 1 | 12/06/2021 |
| 15 | Charles R. Matthews Committee | $438.66 | 2 | 11/09/2001 |
| 16 | West, Royce (The Honorable) | $421.08 | 1 | 12/05/2023 |
| 17 | Kuempel, Edmund | $380.68 | 1 | 12/08/2007 |
| 18 | Hecht, Nathan L. | $372.63 | 2 | 12/22/2002 |
| 19 | Reitz, Aaron F. (Mr.) | $371.66 | 1 | 10/29/2025 |
| 20 | Keel, Terrence M. (Mr.) | $239.31 | 1 | 09/06/2007 |
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
|
27 | 96.4% | 3,017 | 0.9% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
26 | 92.9% | 677 | 3.8% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
25 | 89.3% | 1,077 | 2.3% |
|
BEST BUY
Vendor ID 32133
|
23 | 82.1% | 1,101 | 2.1% |
|
OFFICE MAX
Vendor ID 230798
|
22 | 78.6% | 1,327 | 1.7% |
|
HEB
Vendor ID 142370
|
21 | 75.0% | 1,480 | 1.4% |
|
TARGET
Vendor ID 304420
|
20 | 71.4% | 1,174 | 1.7% |
|
FOUR SEASONS HOTEL
Vendor ID 117210
|
19 | 67.9% | 263 | 7.0% |
|
AT&T
Vendor ID 21858
|
19 | 67.9% | 906 | 2.1% |
|
CAPITOL GIFT SHOP
Vendor ID 51371
|
18 | 64.3% | 393 | 4.5% |
|
HOME DEPOT
Vendor ID 148817
|
18 | 64.3% | 1,536 | 1.2% |
|
INTERNAL REVENUE SERVICE
Vendor ID 157835
|
17 | 60.7% | 353 | 4.7% |
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 |
|---|---|---|---|
| 03/23/2026 | Hefner, Joseph Cole (The Honorable) | $105.32 | Meeting to Discuss Officeholder Matters |
| 10/29/2025 | Reitz, Aaron F. (Mr.) | $371.66 | TRAVEL - LODGING |
| 06/05/2025 | Texas REALTORS Political Action Committee | $19.80 | Staff meal |
| 03/04/2025 | Arlington Professional Firefighters Assn. PAC | $33.00 | Food/Beverage Expense |
| 05/07/2024 | Texas Senate Democratic Caucus | $735.12 | hotel for WH event |
| 12/05/2023 | West, Royce (The Honorable) | $421.08 | Officeholder Lodging - White House Congressional Ball Washington DC |
| 10/18/2023 | Christian, Walter Wayne (The Honorable) | $139.60 | Hotel for staff during campaign travel |
| 06/20/2023 | Gutierrez, Rolando (The Honorable) | $1,401.11 | Lodging |
| 06/20/2023 | Gutierrez, Rolando (The Honorable) | $635.41 | Lodging |
| 03/24/2022 | Neave Criado, Victoria (The Honorable) | $10.70 | Meal at National Hispanic Caucus of State Legislators meeting |
| 12/06/2021 | Miller, Beau A. (The Honorable) | $508.60 | Lunch with Victory Fund conference attendees |
| 12/08/2007 | Kuempel, Edmund | $380.68 | (See travel info) |
| 12/08/2007 | Friends of Kyle Janek | $278.60 | (See travel info) |
| 12/07/2007 | Texans for Greg Abbott | $167.17 | Lodging for event at The White House |
| 09/06/2007 | Keel, Terrence M. (Mr.) | $239.31 | Lodging |
| 06/08/2007 | HARPER-BROWN, LINDA | $661.82 | (See travel info) |
| 06/08/2007 | HARPER-BROWN, LINDA | $661.82 | (See travel info) |
| 03/08/2006 | Texans for Rick Perry | $177.48 | Travel |
| 03/08/2006 | Texans for Rick Perry | $177.48 | Travel |
| 10/20/2005 | Texans for Rick Perry | $467.75 | Travel |
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.