Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Reported Payee
Hampton Inn Suites
Payee identity exactly as reported in Texas Ethics Commission expenditure records.
Reported Payments
$5,776.18
Reported Records
24
Reported Client Filers
8
Activity Range
05/14/2008–04/13/2026
Top Client Filers
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | England, Kirk T. (Mr.) | $1,343.20 | 7 | 07/25/2008 |
| 2 | Swanson, Valoree H. (The Honorable) | $1,091.96 | 3 | 11/07/2024 |
| 3 | Flynn, Dan (The Honorable) | $833.47 | 7 | 02/03/2016 |
| 4 | Snider, Neill (Mr.) | $713.39 | 1 | 04/13/2026 |
| 5 | New Blue USA PAC | $599.03 | 1 | 03/11/2023 |
| 6 | Branch, Dan | $575.60 | 3 | 11/16/2014 |
| 7 | Family Empowerment Coalition PAC | $500.45 | 1 | 10/18/2023 |
| 8 | Balido, Jennifer (The Honorable) | $119.08 | 1 | 11/19/2025 |
Recent Reported Payments
| Date | Client Filer | Amount | Description |
|---|---|---|---|
| 04/13/2026 | Snider, Neill (Mr.) | $713.39 | Hotel for State Convention. |
| 11/19/2025 | Balido, Jennifer (The Honorable) | $119.08 | Hotel |
| 11/07/2024 | Swanson, Valoree H. (The Honorable) | $281.35 | Lodging |
| 11/04/2024 | Swanson, Valoree H. (The Honorable) | $653.95 | Lodging |
| 03/07/2024 | Swanson, Valoree H. (The Honorable) | $156.66 | Hotel lodging |
| 10/18/2023 | Family Empowerment Coalition PAC | $500.45 | Lodging for Board Meeting |
| 03/11/2023 | New Blue USA PAC | $599.03 | meeting in Chattanooga, tn, North GA, amicola falls |
| 02/03/2016 | Flynn, Dan (The Honorable) | $91.88 | lodging |
| 02/03/2016 | Flynn, Dan (The Honorable) | $91.88 | lodging |
| 11/11/2015 | Flynn, Dan (The Honorable) | $79.90 | lodging staff |
| 11/11/2015 | Flynn, Dan (The Honorable) | $79.90 | lodging |
| 11/16/2014 | Branch, Dan | $278.30 | consultant lodging |
| 11/06/2014 | Branch, Dan | $279.75 | consultant lodging |
| 11/06/2014 | Branch, Dan | $17.55 | consultant parking |
| 03/05/2014 | Flynn, Dan | $194.36 | lodging |
| 02/12/2014 | Flynn, Dan | $97.18 | lodging |
| 01/30/2014 | Flynn, Dan | $198.37 | lodging |
| 07/25/2008 | England, Kirk T. (Mr.) | $273.70 | Legislative business |
| 07/15/2008 | England, Kirk T. (Mr.) | $136.85 | Legislative business |
| 07/06/2008 | England, Kirk T. (Mr.) | $204.70 | Legislative business |
Evidence basis: No unique canonical vendor identity was resolved. This page therefore remains at the exact reported-payee level.