Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
HOLIDAY INN EXPRESS & SUITES
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 148038 · Resolution: Indexed Canonical Identity
Total Payments
$24,755.69
Client Filers
30
Payments
108
Activity Range
09/17/2000–04/14/2025
Largest Payment
$1,054.17
Graph: 30 connected filers · 108 payments · $24,755.69 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 Express & Suites
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Texans for Greg Abbott | $7,541.32 | 31 | 10/01/2022 |
| 2 | Deshotel, Joseph D. (The Honorable) | $3,798.55 | 10 | 11/15/2017 |
| 3 | Zaffirini, Judith (The Honorable) | $2,214.39 | 5 | 04/14/2025 |
| 4 | Jaworski, Joe S. (Mr.) | $1,626.41 | 3 | 10/01/2021 |
| 5 | Greytok, John (Mr.) | $1,504.66 | 5 | 04/05/2016 |
| 6 | Seliger, Kelton G. (The Honorable) | $864.41 | 6 | 12/08/2020 |
| 7 | Goodwin, Melissa Y. (The Honorable) | $818.98 | 5 | 10/05/2018 |
| 8 | Nichols, Robert Lee (The Honorable) | $762.17 | 8 | 10/11/2017 |
| 9 | Bush, George P. (The Honorable) | $519.80 | 2 | 02/23/2018 |
| 10 | Panola County Republican Women | $497.16 | 2 | 06/23/2015 |
| 11 | Neave Criado, Victoria (The Honorable) | $438.71 | 2 | 11/08/2023 |
| 12 | Larson, Lyle T. (The Honorable) | $426.20 | 2 | 07/19/2012 |
| 13 | Huddleston, Jason B. (Mr.) | $421.92 | 3 | 02/27/2018 |
| 14 | Abbott, Greg (The Honorable) | $370.87 | 2 | 04/10/2024 |
| 15 | Texas Senate Hispanic Caucus | $368.38 | 2 | 04/15/2016 |
| 16 | Friends of Randy Weber | $361.60 | 2 | 09/17/2010 |
| 17 | Hinojosa, Juan (The Honorable) | $287.95 | 1 | 10/28/2018 |
| 18 | Devine, John | $258.71 | 2 | 09/19/2012 |
| 19 | Leman, Benjamin H. (Mr.) | $242.29 | 2 | 04/25/2018 |
| 20 | Texans for Rick Perry | $192.10 | 2 | 05/07/2012 |
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
|
24 | 80.0% | 3,017 | 0.8% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
23 | 76.7% | 1,077 | 2.1% |
|
STAPLES
Vendor ID 294208
|
19 | 63.3% | 1,045 | 1.8% |
|
WALMART
Vendor ID 348446
|
19 | 63.3% | 1,876 | 1.0% |
|
SAM'S CLUB
Vendor ID 273581
|
18 | 60.0% | 1,360 | 1.3% |
|
WHATABURGER
Vendor ID 352769
|
17 | 56.7% | 541 | 3.1% |
|
SHELL
Vendor ID 281652
|
17 | 56.7% | 614 | 2.7% |
|
HEB
Vendor ID 142370
|
17 | 56.7% | 1,480 | 1.1% |
|
HOBBY LOBBY
Vendor ID 147424
|
16 | 53.3% | 946 | 1.7% |
|
OFFICE MAX
Vendor ID 230798
|
16 | 53.3% | 1,327 | 1.2% |
|
TEXAS FEDERATION OF REPUBLICAN WOMEN
Vendor ID 311375
|
15 | 50.0% | 584 | 2.5% |
|
WALGREENS
Vendor ID 347856
|
15 | 50.0% | 765 | 1.9% |
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 |
|---|---|---|---|
| 04/14/2025 | Zaffirini, Judith (The Honorable) | $991.40 | Staff lodging |
| 04/14/2025 | Zaffirini, Judith (The Honorable) | $305.96 | Staff lodging |
| 11/29/2024 | Luther, Shelley A. (Ms.) | $154.59 | Hotel Room |
| 04/10/2024 | Abbott, Greg (The Honorable) | $138.99 | Lodging to attend campaign event |
| 04/09/2024 | Abbott, Greg (The Honorable) | $231.88 | Lodging to attend campaign event |
| 03/01/2024 | Guillen, Ryan A. (The Honorable) | $130.80 | LODGING EXPENSE FOR CAMPAIGN/OFFICEHOLDER PURPOSES |
| 12/14/2023 | Zaffirini, Judith (The Honorable) | $164.39 | Staff Lodging |
| 11/08/2023 | Neave Criado, Victoria (The Honorable) | $250.41 | Lodging for special session |
| 11/08/2023 | Neave Criado, Victoria (The Honorable) | $188.30 | Lodging for special session |
| 10/06/2023 | Zaffirini, Judith (The Honorable) | $315.66 | Staff lodging |
| 10/01/2022 | Texans for Greg Abbott | $540.36 | Lodging to attend campaign events (Wells Fargo Bank paid 10/25/2022) |
| 10/01/2022 | Texans for Greg Abbott | $270.18 | Lodging to attend campaign events (Wells Fargo Bank paid 10/25/2022) |
| 10/01/2022 | Texans for Greg Abbott | $270.18 | Lodging to attend campaign events (Wells Fargo Bank paid 10/25/2022) |
| 10/01/2022 | Texans for Greg Abbott | $270.18 | Lodging to attend campaign events (Wells Fargo Bank paid 10/25/2022) |
| 10/01/2022 | Texans for Greg Abbott | $270.18 | Lodging to attend campaign events (Wells Fargo Bank paid 10/25/2022) |
| 10/01/2022 | Texans for Greg Abbott | $270.18 | Lodging to attend campaign events (Wells Fargo Bank paid 10/25/2022) |
| 10/01/2022 | Texans for Greg Abbott | $270.18 | Lodging to attend campaign events (Wells Fargo Bank paid 10/25/2022) |
| 10/01/2022 | Texans for Greg Abbott | $135.09 | Lodging to attend campaign events (Wells Fargo Bank paid 10/25/2022) |
| 10/01/2022 | Texans for Greg Abbott | $135.09 | Lodging to attend campaign events (Wells Fargo Bank paid 10/25/2022) |
| 10/01/2022 | Texans for Greg Abbott | $135.09 | Lodging to attend campaign events (Wells Fargo Bank paid 10/25/2022) |
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.