Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Holiday Inn Austin Town Lake
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 147976 · Resolution: Indexed Canonical Identity
Total Payments
$6,008.32
Client Filers
11
Payments
34
Activity Range
03/25/2002–01/20/2015
Largest Payment
$382.60
Graph: 11 connected filers · 34 payments · $6,008.32 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.
- Holiday Inn Austin Town Lake
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Davis, Wendy | $1,450.60 | 6 | 04/23/2008 |
| 2 | Harris County Young Democrats PAC | $1,449.00 | 6 | 04/05/2011 |
| 3 | Yanez, Linda | $949.45 | 10 | 11/04/2002 |
| 4 | Thompson, Braxton (Mr.) | $390.00 | 2 | 06/20/2005 |
| 5 | Huffines, Donald B. (The Honorable) | $353.82 | 2 | 01/20/2015 |
| 6 | Bohac, Dwayne | $343.85 | 1 | 11/02/2014 |
| 7 | Murphy, Kevin (Mr.) | $341.63 | 2 | 10/27/2007 |
| 8 | Hughes, D. Bryan (Mr.) | $280.50 | 2 | 11/28/2007 |
| 9 | Ruiz, Gustavao C. (Mr.) | $248.40 | 1 | 03/30/2012 |
| 10 | Stop The Magnet | $160.60 | 1 | 01/10/2013 |
| 11 | Travis County Democratic Party | $40.47 | 1 | 10/29/2009 |
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
|
10 | 90.9% | 3,017 | 0.3% |
|
TEXAS ETHICS COMMISSION
Vendor ID 311217
|
8 | 72.7% | 1,368 | 0.6% |
|
TARGET
Vendor ID 304420
|
7 | 63.6% | 1,174 | 0.6% |
|
HOME DEPOT
Vendor ID 148817
|
7 | 63.6% | 1,536 | 0.5% |
|
OFFICE MAX
Vendor ID 230798
|
7 | 63.6% | 1,327 | 0.5% |
|
SAM'S CLUB
Vendor ID 273581
|
7 | 63.6% | 1,360 | 0.5% |
|
USPS
Vendor ID 340732
|
7 | 63.6% | 1,958 | 0.4% |
|
TEXACO
Vendor ID 308023
|
6 | 54.5% | 329 | 1.8% |
|
SHELL
Vendor ID 281652
|
6 | 54.5% | 614 | 1.0% |
|
FEDEX OFFICE
Vendor ID 111594
|
6 | 54.5% | 649 | 0.9% |
|
JASON'S DELI
Vendor ID 162552
|
6 | 54.5% | 649 | 0.9% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
6 | 54.5% | 1,077 | 0.6% |
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 |
|---|---|---|---|
| 01/20/2015 | Huffines, Donald B. (The Honorable) | $86.25 | LODGING FOR OFFICEHOLDER DISTRICT STAFF TRAVEL |
| 01/09/2015 | Huffines, Donald B. (The Honorable) | $267.57 | LODGING FOR OFFICEHOLDER DISTRICT STAFF TRAVEL |
| 11/02/2014 | Bohac, Dwayne | $343.85 | Interim lodging expenses related to the Texas Legislature |
| 01/10/2013 | Stop The Magnet | $160.60 | Opening of Texas Legislature |
| 03/30/2012 | Ruiz, Gustavao C. (Mr.) | $248.40 | Lodging expense |
| 04/05/2011 | Harris County Young Democrats PAC | $241.50 | Rooms for Texas Young Democrats Convention |
| 04/05/2011 | Harris County Young Democrats PAC | $241.50 | Rooms for Texas Young Democrats Convention |
| 04/05/2011 | Harris County Young Democrats PAC | $241.50 | Room for Texas Young Democrats Convention |
| 04/05/2011 | Harris County Young Democrats PAC | $241.50 | Rooms for Texas Young Democrats Convention |
| 04/05/2011 | Harris County Young Democrats PAC | $241.50 | Room for Texas Young Democrats Convention |
| 04/05/2011 | Harris County Young Democrats PAC | $241.50 | Rooms for Texas Young Democrats Convention |
| 10/29/2009 | Travis County Democratic Party | $40.47 | pct chair lunch |
| 04/23/2008 | Davis, Wendy | $382.60 | Lodging |
| 04/02/2008 | Davis, Wendy | $171.35 | Travel/Lodging Expense |
| 04/02/2008 | Davis, Wendy | $171.35 | Travel/Lodging Expense |
| 11/28/2007 | Hughes, D. Bryan (Mr.) | $85.00 | Lodging for Courtney Smith for one night |
| 10/27/2007 | Murphy, Kevin (Mr.) | $263.35 | Hotel Room for candidate |
| 10/26/2007 | Murphy, Kevin (Mr.) | $78.28 | Meal for candidate |
| 03/21/2007 | Hughes, D. Bryan (Mr.) | $195.50 | Reimburse Courtney Smith for Austin Lodging for two nights |
| 06/20/2005 | Thompson, Braxton (Mr.) | $195.00 | Demfest / Candidate Training |
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.