Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Reported Payee
Holiday Inn - Austin
Payee identity exactly as reported in Texas Ethics Commission expenditure records.
Reported Payments
$7,907.59
Reported Records
27
Reported Client Filers
3
Activity Range
01/26/2000–01/14/2025
Top Client Filers
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Madla, Frank L. | $7,442.46 | 23 | 07/17/2001 |
| 2 | Lalani, Suleman (The Honorable) | $381.92 | 3 | 01/14/2025 |
| 3 | Brinkley, Jason P. (Mr.) | $83.21 | 1 | 12/31/2020 |
Recent Reported Payments
| Date | Client Filer | Amount | Description |
|---|---|---|---|
| 01/14/2025 | Lalani, Suleman (The Honorable) | $97.97 | Temporary Lodging for Staff |
| 12/06/2024 | Lalani, Suleman (The Honorable) | $95.97 | Austin Lodging |
| 12/05/2024 | Lalani, Suleman (The Honorable) | $187.98 | Austin Lodging |
| 12/31/2020 | Brinkley, Jason P. (Mr.) | $83.21 | Travel to File |
| 07/17/2001 | Madla, Frank | $91.46 | Travel Expense:Lodging |
| 06/21/2001 | Madla, Frank | $76.30 | Travel Expense:Food & Beverage |
| 05/29/2001 | Madla, Frank | $1,215.00 | Travel Expense:Session:Apartment |
| 05/02/2001 | Madla, Frank | $1,390.00 | Travel Expense:Session:Apartment |
| 05/02/2001 | Madla, Frank | $78.47 | Travel Expense:Food & Beverage |
| 03/31/2001 | Madla, Frank | $700.00 | Travel Expense:Session:Apartment |
| 03/14/2001 | Madla, Frank | $18.15 | Travel Expense:Food & Beverage |
| 03/08/2001 | Madla, Frank | $24.24 | Travel Expense:Food & Beverage |
| 02/21/2001 | Madla, Frank | $20.36 | Travel Expense:Food & Beverage |
| 02/06/2001 | Madla, Frank | $11.18 | Travel Expense:Food & Beverage |
| 01/22/2001 | Madla, Frank | $10.09 | Travel Expense:Food & Beverage |
| 01/09/2001 | Madla, Frank | $80.50 | Travel Expense:Lodging |
| 12/24/2000 | Madla, Frank (The Honorable) | $87.70 | Travel Expense - Lodging |
| 12/18/2000 | Madla, Frank (The Honorable) | $1,395.00 | Travel Expense - Session - Apartment |
| 12/17/2000 | Madla, Frank (The Honorable) | $1,400.00 | Travel Expense - Lodging |
| 10/17/2000 | Madla, Frank (The Honorable) | $123.30 | Travel Expense - Lodging |
Evidence basis: No unique canonical vendor identity was resolved. This page therefore remains at the exact reported-payee level.