Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
HOTEL INDIGO
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 150560 · Resolution: Indexed Canonical Identity
Total Payments
$54,037.51
Client Filers
67
Payments
258
Activity Range
11/28/2006–06/22/2026
Largest Payment
$1,271.66
Graph: 67 connected filers · 258 payments · $54,037.51 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 Indigo
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 |
|---|---|---|---|---|
|
OFFICE DEPOT
Vendor ID 230284
|
55 | 82.1% | 3,017 | 1.8% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
53 | 79.1% | 1,077 | 4.9% |
|
HEB
Vendor ID 142370
|
45 | 67.2% | 1,480 | 3.0% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
44 | 65.7% | 677 | 6.3% |
|
BEST BUY
Vendor ID 32133
|
44 | 65.7% | 1,101 | 3.9% |
|
AMAZON
Vendor ID 13608
|
43 | 64.2% | 1,174 | 3.6% |
|
STARBUCKS
Vendor ID 294631
|
42 | 62.7% | 690 | 5.9% |
|
TARGET
Vendor ID 304420
|
41 | 61.2% | 1,174 | 3.4% |
|
USPS
Vendor ID 340732
|
39 | 58.2% | 1,958 | 2.0% |
|
UBER
Vendor ID 337140
|
38 | 56.7% | 421 | 8.4% |
|
WALMART
Vendor ID 348446
|
38 | 56.7% | 1,876 | 2.0% |
|
AT&T
Vendor ID 21858
|
37 | 55.2% | 906 | 4.0% |
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 |
|---|---|---|---|
| 06/22/2026 | Ligon, Brett (The Honorable) | $8.00 | Officeholder Meals While Travelling |
| 05/07/2026 | Ligon, Brett (The Honorable) | $212.88 | Officeholder Lodging |
| 04/30/2026 | Ligon, Brett (The Honorable) | $550.19 | Officeholder Lodging |
| 04/30/2026 | Devine, John P. (The Honorable) | $227.23 | Hotel expense for CLE |
| 04/29/2026 | Ligon, Brett (The Honorable) | $242.62 | Officeholder Lodging |
| 04/29/2026 | Ligon, Brett (The Honorable) | $212.88 | Officeholder Lodging |
| 04/29/2026 | Field, Scott K. (The Honorable) | $155.94 | Lodging during conference |
| 04/16/2026 | Texans for Greg Abbott | $55.36 | Lodging to attend campaign meeting |
| 04/14/2026 | Texans for Greg Abbott | $524.34 | Lodging to attend campaign meeting |
| 03/06/2026 | Annie's List | $220.38 | Staff lodging |
| 02/23/2026 | Texas Organizing Project Political Action Committee | $223.47 | Lodging |
| 12/17/2025 | Metcalf, William T. (The Honorable) | $217.53 | Staff hotel stay for meetings |
| 12/10/2025 | Ligon, Brett (The Honorable) | $96.77 | Senate Campaign Candidate Lodging |
| 12/09/2025 | Ligon, Brett (The Honorable) | $573.66 | Senate Campaign Candidate and Volunteer Lodging |
| 12/08/2025 | Tullos, Ronnie E. (Mr.) | $73.42 | Room for Candidate One night for a business trip to get on ballot. |
| 11/21/2025 | Ligon, Brett (The Honorable) | $467.58 | Senate Campaign Candidate Lodging |
| 11/20/2025 | Ligon, Brett (The Honorable) | $194.42 | Senate Campaign Candidate Lodging |
| 11/10/2025 | Texans for Kelly Hancock SPAC | $536.66 | Lodging to attend campaign event |
| 08/25/2025 | Talarico, James (The Honorable) | $158.39 | Hotel |
| 08/25/2025 | Talarico, James (The Honorable) | $140.00 | Hotel |
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.