Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
HOTEL ICON
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 150553 · Resolution: Indexed Canonical Identity
Total Payments
$18,658.62
Client Filers
33
Payments
102
Activity Range
06/03/2004–04/14/2026
Largest Payment
$2,135.26
Graph: 33 connected filers · 102 payments · $18,658.62 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 Icon
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Radack, Sherry (The Honorable) | $4,873.63 | 48 | 12/18/2019 |
| 2 | Gaido, Kathryn C. (The Honorable) | $2,135.26 | 1 | 06/21/2023 |
| 3 | Anchia, Rafael (Mr.) | $1,300.60 | 3 | 11/03/2014 |
| 4 | Boudreaux, Olan (Mr.) | $1,160.62 | 1 | 02/02/2010 |
| 5 | Johnson, Ann (The Honorable) | $1,020.14 | 1 | 02/28/2025 |
| 6 | Wainwright, Jesse (Mr.) | $998.35 | 5 | 08/28/2008 |
| 7 | McAdams, William L. | $718.87 | 1 | 03/02/2008 |
| 8 | Rodriguez, Eduardo R. (The Honorable) | $699.12 | 1 | 01/29/2018 |
| 9 | Porter, David J. (The Honorable) | $656.64 | 4 | 10/02/2015 |
| 10 | Texas Democratic Women of the Harris County Metro Area | $620.63 | 2 | 12/10/2019 |
| 11 | Sullivan, Kent C | $500.00 | 1 | 06/03/2004 |
| 12 | Gammage, Bob (Mr.) | $392.06 | 2 | 03/06/2006 |
| 13 | Texans For Kinky | $341.47 | 4 | 06/01/2009 |
| 14 | McDaniel, Merry K. (Mrs.) | $327.54 | 3 | 03/01/2016 |
| 15 | Mothers Against Greg Abbott | $270.17 | 1 | 10/03/2022 |
| 16 | O'NEILL, HARRIET S. | $265.73 | 1 | 05/29/2007 |
| 17 | Friends of Barry Smitherman | $255.06 | 2 | 07/05/2012 |
| 18 | Paxton Jr., W. Kenneth (The Honorable) | $246.20 | 1 | 02/20/2024 |
| 19 | Wallace Jr., Reuben | $245.49 | 2 | 11/21/2014 |
| 20 | Hinojosa, Regina (The Honorable) | $234.42 | 1 | 05/11/2022 |
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
|
25 | 75.8% | 1,077 | 2.3% |
|
OFFICE DEPOT
Vendor ID 230284
|
24 | 72.7% | 3,017 | 0.8% |
|
HEB
Vendor ID 142370
|
22 | 66.7% | 1,480 | 1.5% |
|
TARGET
Vendor ID 304420
|
19 | 57.6% | 1,174 | 1.6% |
|
OFFICE MAX
Vendor ID 230798
|
17 | 51.5% | 1,327 | 1.3% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
15 | 45.5% | 677 | 2.2% |
|
USPS
Vendor ID 340732
|
15 | 45.5% | 1,958 | 0.8% |
|
OMNI HOTEL
Vendor ID 232416
|
14 | 42.4% | 326 | 4.1% |
|
STARBUCKS
Vendor ID 294631
|
14 | 42.4% | 690 | 2.0% |
|
UNITED AIRLINES
Vendor ID 337997
|
13 | 39.4% | 388 | 3.2% |
|
AT&T
Vendor ID 21858
|
13 | 39.4% | 906 | 1.4% |
|
HOME DEPOT
Vendor ID 148817
|
13 | 39.4% | 1,536 | 0.8% |
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 |
|---|---|---|---|
| 04/14/2026 | Heath, Sonya L. (The Honorable) | $54.28 | Intern goodbye dinner |
| 03/03/2025 | Reeder, Lauren R. (The Honorable) | $77.12 | lunch w/ interns |
| 02/28/2025 | Johnson, Ann (The Honorable) | $1,020.14 | Staff lodging in district |
| 12/06/2024 | Roth, Donna (The Honorable) | $21.65 | Parking |
| 02/20/2024 | Paxton Jr., W. Kenneth (The Honorable) | $246.20 | Staff Travel Accommodations |
| 06/21/2023 | Gaido, Kathryn C. (The Honorable) | $2,135.26 | Campaign launch party expense |
| 10/03/2022 | Mothers Against Greg Abbott | $270.17 | Travel |
| 05/11/2022 | Hinojosa, Regina (The Honorable) | $234.42 | Hotel room |
| 12/18/2019 | Radack, Sherry (The Honorable) | $76.80 | Lunch meeting |
| 12/10/2019 | Texas Democratic Women of the Harris County Metro Area | $350.00 | Venue & Refreshments |
| 11/13/2019 | Johnson, Kelli (The Honorable) | $59.80 | CAMPAIGN MEET AND GREET |
| 11/06/2019 | Radack, Sherry (The Honorable) | $65.21 | Lunch meeting |
| 10/25/2019 | Radack, Sherry (The Honorable) | $61.96 | lunch meeting |
| 09/26/2019 | Radack, Sherry (The Honorable) | $81.26 | Lunch meeting |
| 08/12/2019 | Radack, Sherry (The Honorable) | $54.38 | Lunch meeting |
| 07/30/2019 | Radack, Sherry (The Honorable) | $84.36 | Lunch meeting |
| 07/11/2019 | Radack, Sherry (The Honorable) | $79.12 | Lunch meeting |
| 07/01/2019 | Radack, Sherry (The Honorable) | $66.29 | Lunch meeting |
| 05/23/2019 | Radack, Sherry (The Honorable) | $75.87 | Staff lunch |
| 05/15/2019 | Radack, Sherry (The Honorable) | $106.77 | Staff lunch |
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.