Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Hotel Limpia
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 150589 · Resolution: Indexed Canonical Identity
Total Payments
$53,642.36
Client Filers
10
Payments
36
Activity Range
03/24/2000–10/03/2020
Largest Payment
$8,874.69
Graph: 10 connected filers · 36 payments · $53,642.36 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 Limpia
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Madla, Frank | $45,722.45 | 22 | 12/04/2005 |
| 2 | Friends Of Frank Madla | $5,586.97 | 3 | 12/14/2002 |
| 3 | Uresti, Carlos | $1,066.78 | 1 | 12/07/2007 |
| 4 | Alley, Jeffrey S. (The Honorable) | $305.10 | 2 | 10/03/2020 |
| 5 | Naishtat, Elliott | $237.30 | 1 | 07/18/2010 |
| 6 | Van De Putte, Leticia | $214.70 | 1 | 07/17/2009 |
| 7 | Moody, William (Judge) | $184.53 | 3 | 10/31/2002 |
| 8 | Perez, Georgina C (Ms.) | $135.60 | 1 | 05/16/2016 |
| 9 | Shapleigh, Eliot | $121.02 | 1 | 03/24/2000 |
| 10 | Gallego, Pete P. | $67.91 | 1 | 04/26/2011 |
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
|
9 | 90.0% | 1,077 | 0.8% |
|
HOME DEPOT
Vendor ID 148817
|
9 | 90.0% | 1,536 | 0.6% |
|
TEXAS DEMOCRATIC PARTY
Vendor ID 310744
|
9 | 90.0% | 1,669 | 0.5% |
|
OFFICE DEPOT
Vendor ID 230284
|
9 | 90.0% | 3,017 | 0.3% |
|
KINKO'S
Vendor ID 179189
|
8 | 80.0% | 380 | 2.1% |
|
LOWE'S
Vendor ID 196502
|
8 | 80.0% | 734 | 1.1% |
|
BEST BUY
Vendor ID 32133
|
8 | 80.0% | 1,101 | 0.7% |
|
OFFICE MAX
Vendor ID 230798
|
8 | 80.0% | 1,327 | 0.6% |
|
DIAMOND SHAMROCK
Vendor ID 90007
|
7 | 70.0% | 197 | 3.5% |
|
HAMPTON INN
Vendor ID 138633
|
7 | 70.0% | 337 | 2.1% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
7 | 70.0% | 677 | 1.0% |
|
University Of Texas System
Vendor ID 339329
|
6 | 60.0% | 18 | 27.3% |
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 |
|---|---|---|---|
| 10/03/2020 | Alley, Jeffrey S. (The Honorable) | $152.55 | hotel expense Fort Davis |
| 10/03/2020 | Alley, Jeffrey S. (The Honorable) | $152.55 | hotel expense |
| 05/16/2016 | Perez, Georgina C (Ms.) | $135.60 | Meeting with Forth Davis ISD Board of Trustees |
| 04/26/2011 | Gallego, Pete P. | $67.91 | Staff/Constituent Meal |
| 07/18/2010 | Naishtat, Elliott | $237.30 | lodging to attend McDonald's Observatory Board Visitor's Annual Meeting 7/16-7/18/10 Ft. Davis |
| 07/17/2009 | Van De Putte, Leticia | $214.70 | Hotel: Tour of McDonald Observatory |
| 12/07/2007 | Uresti, Carlos | $1,066.78 | Ck # 1315\n Constituent Christmas reception food and beverage costs. |
| 12/04/2005 | Madla, Frank | $8,874.69 | Campaign/Public Relation:Lodging Food & Beverage |
| 12/07/2004 | Madla, Frank | $3,398.32 | Travel Expense:Lodging/Member & Staff |
| 12/04/2004 | Madla, Frank | $57.53 | Travel Expense:Food & Beverage/Member & Staff |
| 12/03/2004 | Madla, Frank | $48.61 | Travel Expense:Food & Beverage/Member & Staff |
| 12/02/2004 | Madla, Frank | $83.00 | Travel Expense:Food & Beverage/Member & Staff |
| 12/07/2003 | Madla, Frank | $5,336.58 | Parties:Food & Beverage |
| 12/07/2003 | Madla, Frank | $4,876.90 | Travel Expense:Lodging/Staff Retreat |
| 11/09/2003 | Madla, Frank | $701.20 | Travel Expense:Lodging/Member & Staff |
| 11/09/2003 | Madla, Frank | $44.33 | Travel Expense:Food & Beverage |
| 02/19/2003 | Madla, Frank | $55.20 | Parties:Food & Beverage [Balance on Fort Davis Reception] |
| 12/14/2002 | Madla, Frank | $3,364.01 | Travel Expense:Lodging - Office Retreat |
| 12/14/2002 | Friends Of Frank Madla | $3,364.01 | Travel Expense:Lodging - Office Retreat |
| 12/08/2002 | Friends Of Frank Madla | $1,780.10 | Parties - Food & Beverage |
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.