Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
HAMPTON INN & SUITES
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 138642 · Resolution: Indexed Canonical Identity
Total Payments
$115,358.38
Client Filers
78
Payments
379
Activity Range
02/02/2002–06/30/2026
Largest Payment
$12,186.63
Graph: 78 connected filers · 379 payments · $115,358.38 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.
- Hampton Inn & Suites
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
|
69 | 88.5% | 3,017 | 2.3% |
|
BEST BUY
Vendor ID 32133
|
59 | 75.6% | 1,101 | 5.3% |
|
WALMART
Vendor ID 348446
|
58 | 74.4% | 1,876 | 3.1% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
57 | 73.1% | 1,077 | 5.2% |
|
TARGET
Vendor ID 304420
|
55 | 70.5% | 1,174 | 4.6% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
53 | 67.9% | 677 | 7.5% |
|
HEB
Vendor ID 142370
|
52 | 66.7% | 1,480 | 3.5% |
|
AT&T
Vendor ID 21858
|
51 | 65.4% | 906 | 5.5% |
|
SAM'S CLUB
Vendor ID 273581
|
51 | 65.4% | 1,360 | 3.7% |
|
USPS
Vendor ID 340732
|
51 | 65.4% | 1,958 | 2.6% |
|
HOBBY LOBBY
Vendor ID 147424
|
50 | 64.1% | 946 | 5.1% |
|
CHEVRON
Vendor ID 59468
|
47 | 60.3% | 596 | 7.5% |
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 |
|---|---|---|---|
| 06/30/2026 | Texans for Greg Abbott | $142.60 | Lodging to attend campaign event |
| 06/30/2026 | Texans for Greg Abbott | $142.60 | Lodging to attend campaign event |
| 06/30/2026 | Texans for Greg Abbott | $6.00 | Campaign travel food & beverage |
| 06/29/2026 | Texans for Greg Abbott | $167.88 | Lodging to attend campaign event |
| 06/26/2026 | Giles, Edward E. (Mr.) | $132.20 | Overnight Stay |
| 06/13/2026 | Giles, Edward E. (Mr.) | $147.06 | Overnight Stay |
| 06/12/2026 | Texas Democratic Party (P) | $442.53 | Lodging |
| 06/12/2026 | Texas Democratic Party (P) | $219.12 | Lodging |
| 06/12/2026 | Giles, Edward E. (Mr.) | $147.06 | Overnight Stay |
| 06/04/2026 | Giles, Edward E. (Mr.) | $163.58 | Overnight Stay |
| 06/04/2026 | Giles, Edward E. (Mr.) | $156.07 | Overnight Stay |
| 05/17/2026 | #PROJECTREDTX | $167.78 | Staff Lodging |
| 05/01/2026 | Frank, James B. (The Honorable) | $412.45 | C/OH expense for travel out of the district for state business |
| 05/01/2026 | Frank, James B. (The Honorable) | $86.60 | parking expense for C/OH travel out of district for state business |
| 04/29/2026 | Frank, James B. (The Honorable) | $389.94 | C/OH travel out of district on state business in Austin (committee hearing) |
| 04/10/2026 | #PROJECTREDTX | $224.27 | Staff Lodging |
| 04/10/2026 | Giles, Edward E. (Mr.) | $168.23 | Overnight Stay |
| 04/09/2026 | #PROJECTREDTX | $149.75 | Staff Lodging |
| 04/02/2026 | Harris, Cody J. (The Honorable) | $166.75 | Campaign lodging to attend political meetings |
| 04/02/2026 | Harris, Cody J. (The Honorable) | $166.75 | Campaign lodging to attend political meetings |
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.