Texas Ethics Commission data Release v1.4 Source snapshot September 17, 2026 Latest eligible reported transaction September 15, 2026
Canonical Vendor

Homestead Suites

Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 149251 · Resolution: Indexed Canonical Identity
Total Payments
$10,329.56
Client Filers
12
Payments
29
Activity Range
01/10/2005–01/31/2014
Largest Payment
$2,412.83
Graph: 12 connected filers · 29 payments · $10,329.56 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.

Top Client Filers

Canonical client relationships from vendor_clients_canonical.
#FilerPaidPaymentsLast Payment
1Deshotel, Jospeh (Mr.)$5,402.64402/21/2009
2Annie's List$2,499.721404/15/2005
3Jackson, Mike$758.93101/10/2005
4Republican Party of Texas$379.11102/07/2010
5Carter, Stefani$348.48211/14/2010
6Chavez-Thompson, Linda (Mrs.)$233.40102/19/2010
7Gonzales III, David (Mr.)$183.98111/29/2005
8Oliveira, Rene (Mr.)$176.46101/31/2014
9Taylor, Nicholas (Mr.)$103.49112/09/2013
10Justice Phil Johnson for Supreme Court$97.75109/17/2008
11Friedman, Richard (Mr.)$93.39104/29/2006
12Childs, Daniel (Mr.)$52.21101/01/2010

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
OFFICE DEPOT
Vendor ID 230284
11 91.7% 3,017 0.4%
JASON'S DELI
Vendor ID 162552
10 83.3% 649 1.5%
AT&T
Vendor ID 21858
10 83.3% 906 1.1%
BEST BUY
Vendor ID 32133
10 83.3% 1,101 0.9%
SOUTHWEST AIRLINES
Vendor ID 289694
10 83.3% 1,077 0.9%
TARGET
Vendor ID 304420
10 83.3% 1,174 0.9%
OFFICE MAX
Vendor ID 230798
10 83.3% 1,327 0.8%
SAM'S CLUB
Vendor ID 273581
9 75.0% 1,360 0.7%
HEB
Vendor ID 142370
9 75.0% 1,480 0.6%
HOME DEPOT
Vendor ID 148817
9 75.0% 1,536 0.6%
EXXON
Vendor ID 108024
8 66.7% 404 2.0%
AMERICAN AIRLINES
Vendor ID 14178
8 66.7% 677 1.2%
Method: Focal Coverage = shared clients ÷ this vendor's client count. Network Overlap = Jaccard similarity: shared clients ÷ union of both client sets.

Recent Reported Payments

DateClient FilerAmountDescription
01/31/2014Oliveira, Rene (Mr.)$176.46Lodging for Austin Staff in Brownsville for officeholder issues meetings (2 nights)
12/09/2013Taylor, Nicholas (Mr.)$103.49Hotel
11/14/2010Carter, Stefani$174.24Travel: Hotel - to attend Texas Conservative Coalition events
02/19/2010Chavez-Thompson, Linda (Mrs.)$233.40Lodging: reimb James Gaston
02/07/2010Republican Party of Texas$379.11Lodging
01/01/2010Childs, Daniel (Mr.)$52.21Room for one night
02/21/2009Deshotel, Joseph (Mr.)$2,412.83Housing for Staff during Session
01/02/2009Deshotel, Joseph (Mr.)$553.51Housing for Staff during Session
11/25/2008Deshotel, Jospeh (Mr.)$1,218.15Travel/Lodging
11/25/2008Deshotel, Jospeh (Mr.)$1,218.15Travel/Lodging for Staff in preparation for Session
09/17/2008Justice Phil Johnson for Supreme Court$97.75Travel expense
04/29/2006Friedman, Richard (Mr.)$93.39lodging
11/29/2005Gonzales III, David (Mr.)$183.98Lodging for trip to Austin
04/15/2005Annie's List$218.48lodging (personal) (Citicard)
04/15/2005Annie's List$105.12lodging (personal) (CitiCard)
04/15/2005Annie's List$103.49lodging (personal) (CitiCard)
04/15/2005Annie's List$9.14lodging (personal) (CitiCard)
03/15/2005Annie's List$133.38lodging (personal) (Amex)
03/15/2005Annie's List$133.38lodging (personal) (Amex)
03/15/2005Annie's List$128.78lodging (personal) (Amex)
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.