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

Search/HOTEL PALOMAR

Canonical Vendor

HOTEL PALOMAR

Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.

Canonical vendor · Vendor ID 150629 · Resolution: Indexed Canonical Identity

View relationships →Reported names

Total Payments

$35,896.54

Client Filers

Payments

Activity Range

07/23/2006–05/18/2018

Largest Payment

$6,665.46

Graph: 15 connected filers · 40 payments · $35,896.54 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 Palomar

Top Client Filers

Canonical client relationships from vendor_clients_canonical.

#	Filer	Paid	Payments	Last Payment
1	Carter, Stefani	$12,789.78	10	11/04/2010
2	Parker, Tonya	$8,915.46	2	05/01/2013
3	Texas Association of REALTORS Political Action Committee	$3,402.00	3	05/18/2018
4	Sheets, Kenneth F. (Mr.)	$2,335.56	12	11/05/2010
5	Krusee, Mike	$2,313.62	1	07/24/2006
6	Texans for Lawsuit Reform	$1,153.00	1	10/18/2012
7	DRIVER, JOE	$1,122.06	1	08/24/2006
8	Park Cities Republican Women	$1,000.00	1	11/03/2010
9	Carona Sr., John (Mr.)	$893.06	1	05/18/2013
10	Johnson, Wesley G. (Mr.)	$619.70	2	11/02/2010
11	Shapiro, Florence	$589.62	1	07/23/2006
12	Roberts, Gene (Mr.)	$273.50	1	11/02/2010
13	Guillen, Ryan A. (The Honorable)	$255.06	1	11/02/2010
14	Stanton, James M.	$150.00	1	11/03/2010
15	WALLACE B. JEFFERSON FOR TEXAS SUPREME COURT	$84.12	2	04/30/2007

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	14	93.3%	3,017	0.5%
SOUTHWEST AIRLINES Vendor ID 289694	12	80.0%	1,077	1.1%
UNITED STATES POSTAL SERVICE Vendor ID 338453	11	73.3%	1,445	0.8%
JASON'S DELI Vendor ID 162552	10	66.7%	649	1.5%
REPUBLICAN PARTY OF TEXAS Vendor ID 261858	10	66.7%	1,571	0.6%
DALLAS COUNTY REPUBLICAN PARTY Vendor ID 82685	9	60.0%	218	4.0%
AMERICAN AIRLINES Vendor ID 14178	9	60.0%	677	1.3%
STAPLES Vendor ID 294208	9	60.0%	1,045	0.9%
OFFICE MAX Vendor ID 230798	9	60.0%	1,327	0.7%
SAM'S CLUB Vendor ID 273581	9	60.0%	1,360	0.7%
WALMART Vendor ID 348446	9	60.0%	1,876	0.5%
TIFF'S TREATS Vendor ID 327544	8	53.3%	258	3.0%

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
05/18/2018	Texas Association of REALTORS Political Action Committee	$1,907.81	TREPAC leadership team meal
05/18/2018	Texas Association of REALTORS Political Action Committee	$1,462.46	TREPAC leadership team meal
05/18/2018	Texas Association of REALTORS Political Action Committee	$31.73	Staff meal
05/18/2013	Carona Sr., John (Mr.)	$893.06	Contribution to Girl Scout event
05/01/2013	Parker, Tonya	$6,665.46	Balance of expenses for venue rental and catering for campaign kickoff reception
05/01/2013	Parker, Tonya	$2,250.00	Campaign reception venue rental and catering deposit
10/18/2012	Texans for Lawsuit Reform	$1,153.00	in-kind travel, TLR staff / Kenneth Sheets - HD 107 (R)
11/05/2010	Sheets, Kenneth F. (Mr.)	$379.26	Hotel room for Election Night reception
11/05/2010	Sheets, Kenneth F. (Mr.)	$10.00	Parking
11/04/2010	Carter, Stefani	$318.94	Room expense for staff members
11/04/2010	Carter, Stefani	$3.25	Food/Drink for staff member
11/03/2010	Park Cities Republican Women	$1,000.00	Room rental
11/03/2010	Carter, Stefani	$194.35	Room expense for volunteer
11/03/2010	Carter, Stefani	$194.35	Room expense for Victory Party
11/03/2010	Stanton, James M.	$150.00	Election night food and beverage for volunteers
11/02/2010	Carter, Stefani	$5,684.00	Victory Party
11/02/2010	Johnson, Wesley G. (Mr.)	$309.85	Election Night Suite
11/02/2010	Johnson, Wesley G. (Mr.)	$309.85	Election Night Suite
11/02/2010	Roberts, Gene (Mr.)	$273.50	Election night hotel room at Dallas County Republican watch party
11/02/2010	Guillen, Ryan A. (The Honorable)	$255.06	LODGING WHILE IN DALLAS TO ATTEND CAMPAIGN/OFFICEHOLDER BUSINESS

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.