Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Holiday Inn Express - San Angelo
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 148111 · Resolution: Indexed Canonical Identity
Total Payments
$832.19
Client Filers
3
Payments
4
Activity Range
07/09/2008–12/05/2010
Largest Payment
$327.02
Graph: 3 connected filers · 4 payments · $832.19 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 - San Angelo
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Yanez, Linda | $363.80 | 2 | 07/09/2008 |
| 2 | Cruz, Ted | $327.02 | 1 | 12/05/2010 |
| 3 | Gallego, Pete P. | $141.37 | 1 | 07/25/2010 |
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 |
|---|---|---|---|---|
|
BUDGET RENT A CAR
Vendor ID 44908
|
3 | 100.0% | 96 | 3.1% |
|
CONTINENTAL AIRLINES
Vendor ID 74141
|
3 | 100.0% | 242 | 1.2% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
3 | 100.0% | 677 | 0.4% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
3 | 100.0% | 1,077 | 0.3% |
|
Shell Oil - Austin
Vendor ID 282034
|
2 | 66.7% | 4 | 40.0% |
|
HILTON CAMINO REAL
Vendor ID 146146
|
2 | 66.7% | 30 | 6.5% |
|
SHERATON HOTELS
Vendor ID 282777
|
2 | 66.7% | 30 | 6.5% |
|
Best Western Hotel
Vendor ID 32536
|
2 | 66.7% | 35 | 5.6% |
|
ADolphus Hotel
Vendor ID 7184
|
2 | 66.7% | 47 | 4.2% |
|
SUPER 8 MOTEL
Vendor ID 300511
|
2 | 66.7% | 48 | 4.1% |
|
LOGAN'S ROADHOUSE
Vendor ID 193851
|
2 | 66.7% | 49 | 4.0% |
|
Alamo Rent A Car
Vendor ID 9678
|
2 | 66.7% | 50 | 3.9% |
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 |
|---|---|---|---|
| 12/05/2010 | Cruz, Ted | $327.02 | Travel to Attend Campaign Meeting |
| 07/25/2010 | Gallego, Pete P. | $141.37 | Lodging for Campaign Event/Discuss Officeholder Issues |
| 07/09/2008 | Yanez, Linda | $181.90 | Lodging |
| 07/09/2008 | Yanez, Linda | $181.90 | Lodging |
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.