Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
HOTEL EMMA
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 150518 · Resolution: Indexed Canonical Identity
Total Payments
$29,873.18
Client Filers
32
Payments
53
Activity Range
01/04/2016–04/03/2026
Largest Payment
$3,334.66
Graph: 32 connected filers · 53 payments · $29,873.18 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.
- Hotel Emma
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
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 |
|---|---|---|---|---|
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
28 | 87.5% | 1,077 | 2.6% |
|
HEB
Vendor ID 142370
|
27 | 84.4% | 1,480 | 1.8% |
|
OFFICE DEPOT
Vendor ID 230284
|
27 | 84.4% | 3,017 | 0.9% |
|
BEST BUY
Vendor ID 32133
|
25 | 78.1% | 1,101 | 2.3% |
|
STARBUCKS
Vendor ID 294631
|
23 | 71.9% | 690 | 3.3% |
|
HOBBY LOBBY
Vendor ID 147424
|
23 | 71.9% | 946 | 2.4% |
|
AMAZON
Vendor ID 13608
|
23 | 71.9% | 1,174 | 1.9% |
|
TARGET
Vendor ID 304420
|
23 | 71.9% | 1,174 | 1.9% |
|
WALMART
Vendor ID 348446
|
23 | 71.9% | 1,876 | 1.2% |
|
USPS
Vendor ID 340732
|
22 | 68.8% | 1,958 | 1.1% |
|
UBER
Vendor ID 337140
|
21 | 65.6% | 421 | 4.9% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
21 | 65.6% | 677 | 3.1% |
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 |
|---|---|---|---|
| 04/03/2026 | Campos, Elizabeth (The Honorable) | $30.00 | Parking |
| 03/27/2026 | Lopez, Gloria E. (The Honorable) | $523.26 | Hotel for Judicial Section of the Texas State Bar Meeting. |
| 01/23/2026 | Cortez, Philip (The Honorable) | $189.22 | Meeting |
| 12/18/2025 | Cortez, Philip (The Honorable) | $35.49 | Parking |
| 06/02/2025 | Capriglione, Giovanni S. (The Honorable) | $251.35 | Staff Event - Sine Die |
| 04/01/2025 | Texans for Dan Patrick | $1,154.01 | Campaign Staff Lodging To Attend Meetings |
| 05/23/2024 | Martinez Fischer, Trey (The Honorable) | $122.01 | Donor Meeting |
| 10/25/2023 | Perez-Diaz, Marisa (The Honorable) | $28.49 | Parking fee for a business meeting. |
| 08/25/2023 | Neave Criado, Victoria (The Honorable) | $75.79 | Meal |
| 11/19/2022 | Campos, Elizabeth (The Honorable) | $58.19 | Meeting with Charter Schools |
| 10/25/2022 | Craddick, Christi L. (The Honorable) | $864.36 | Hotel Lodging |
| 05/07/2022 | Austin, John B. (Mr.) | $19.16 | Beverage expense at political event. |
| 03/17/2022 | Campos, Elizabeth (The Honorable) | $20.00 | Parking |
| 12/22/2021 | Gonzales, Norma (The Honorable) | $245.67 | Xmas luncheon for court staff |
| 12/03/2021 | Alvarez, Maria Luisa (The Honorable) | $2,304.41 | Fundraising event held at Hotel Emma |
| 11/01/2021 | Deputy Sheriff's Association of Bexar County Political Action Committee | $31.98 | PAC Meeting |
| 04/16/2021 | Texans for Dan Patrick | $128.92 | Officeholder Lodging To Attend Speaking Engagement |
| 11/13/2020 | Flores, Peter P. (Mr.) | $27.73 | Campaign Staff Meals |
| 11/04/2020 | Flores, Peter P. (Mr.) | $482.00 | Campaign Staff Lodging |
| 09/03/2019 | Texans for Jeff Boyd | $604.44 | Officeholder 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.