Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
INDIGO HOTEL
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 156604 · Resolution: Indexed Canonical Identity
Total Payments
$8,149.55
Client Filers
6
Payments
9
Activity Range
09/07/2017–06/20/2024
Largest Payment
$2,539.88
Graph: 6 connected filers · 9 payments · $8,149.55 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.
- Indigo Hotel
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Soto, Lisa J. (Ms.) | $5,014.64 | 2 | 09/27/2022 |
| 2 | Ramos, Roberto J. (Mr.) | $1,856.07 | 3 | 09/07/2017 |
| 3 | McLennan County Republican Women PAC | $691.67 | 1 | 03/30/2022 |
| 4 | Paxton Jr., W. Kenneth (The Honorable) | $470.17 | 1 | 05/19/2022 |
| 5 | Bojorquez, Perla | $67.87 | 1 | 06/20/2024 |
| 6 | Rodriguez, Jose Roberto (The Honorable) | $49.13 | 1 | 09/26/2019 |
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 |
|---|---|---|---|---|
|
USPS
Vendor ID 340732
|
5 | 83.3% | 1,958 | 0.3% |
|
BEST BUY
Vendor ID 32133
|
4 | 66.7% | 1,101 | 0.4% |
|
HOBBY LOBBY
Vendor ID 147424
|
4 | 66.7% | 946 | 0.4% |
|
WALMART
Vendor ID 348446
|
4 | 66.7% | 1,876 | 0.2% |
|
OFFICE DEPOT
Vendor ID 230284
|
4 | 66.7% | 3,017 | 0.1% |
|
LA MADELEINE
Vendor ID 183754
|
3 | 50.0% | 185 | 1.6% |
|
MICROSOFT
Vendor ID 212728
|
3 | 50.0% | 216 | 1.4% |
|
FAST SIGNS
Vendor ID 110821
|
3 | 50.0% | 302 | 1.0% |
|
ZOOM
Vendor ID 360954
|
3 | 50.0% | 294 | 1.0% |
|
MICHAEL'S
Vendor ID 212274
|
3 | 50.0% | 349 | 0.9% |
|
MAILCHIMP
Vendor ID 200740
|
3 | 50.0% | 486 | 0.6% |
|
FEDEX OFFICE
Vendor ID 111594
|
3 | 50.0% | 649 | 0.5% |
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 |
|---|---|---|---|
| 06/20/2024 | Bojorquez, Perla | $67.87 | HOTEL PARKING / MEAL |
| 09/27/2022 | Soto, Lisa J. (Ms.) | $2,539.88 | expenses for 9/15 fall campaign kickoff, incl food & beverages |
| 05/19/2022 | Paxton Jr., W. Kenneth (The Honorable) | $470.17 | Lodging for campaign staff related travel |
| 03/30/2022 | McLennan County Republican Women PAC | $691.67 | Hotel Room for Kayleigh - Reimbursed to Patty Castillo |
| 11/17/2021 | Soto, Lisa J. (Ms.) | $2,474.76 | Campaign kick-off reception, food costs |
| 09/26/2019 | Rodriguez, Jose Roberto (The Honorable) | $49.13 | Legislative Committee Hearing |
| 09/07/2017 | Ramos, Roberto J. (Mr.) | $618.69 | Fundraising site/place and catering of food |
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.