Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
INN AT THE BALLPARK
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 157074 · Resolution: Indexed Canonical Identity
Total Payments
$19,837.28
Client Filers
23
Payments
67
Activity Range
04/21/2004–10/21/2013
Largest Payment
$2,266.76
Graph: 23 connected filers · 67 payments · $19,837.28 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.
- Inn at the Ballpark
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Landry's Seafood Restaurants Inc. General PAC | $3,759.31 | 5 | 10/19/2009 |
| 2 | Alcala, Elsa | $2,990.56 | 2 | 10/25/2006 |
| 3 | Anderson, Mike | $2,266.76 | 1 | 10/20/2005 |
| 4 | Wainwright, Jesse (Dale) (Mr.) | $1,880.17 | 13 | 12/20/2008 |
| 5 | Herrero, Abel (Mr.) | $1,502.55 | 3 | 02/25/2007 |
| 6 | Texans for Joe Straus | $1,254.12 | 6 | 03/21/2012 |
| 7 | Magee, Holly (Ms.) | $962.96 | 2 | 01/31/2013 |
| 8 | Gallego, Pete P. | $748.79 | 4 | 08/17/2010 |
| 9 | Kolkhorst, Lois W. | $580.04 | 2 | 06/22/2006 |
| 10 | Truitt, Vicki | $556.28 | 2 | 06/24/2006 |
| 11 | Mexican American Legislative Caucus | $550.45 | 2 | 02/27/2007 |
| 12 | Guillen, Ryan A. (The Honorable) | $413.21 | 1 | 06/09/2012 |
| 13 | Hinojosa, Juan J | $385.08 | 3 | 12/02/2010 |
| 14 | Wentworth, E. Jeffrey | $309.86 | 1 | 06/26/2006 |
| 15 | Lucio Jr., Eduardo | $303.10 | 1 | 10/23/2012 |
| 16 | Moore, Royal L. (Mr.) | $279.04 | 9 | 10/21/2013 |
| 17 | Maldonado, Diana (Ms.) | $276.12 | 2 | 06/16/2010 |
| 18 | Walker, Brian K. (Mr.) | $255.56 | 1 | 06/11/2008 |
| 19 | Bonnen, Dennis (Mr.) | $206.92 | 2 | 05/23/2008 |
| 20 | Texans for Todd Staples | $138.82 | 1 | 07/12/2009 |
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
|
19 | 82.6% | 3,017 | 0.6% |
|
OFFICE MAX
Vendor ID 230798
|
18 | 78.3% | 1,327 | 1.4% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
17 | 73.9% | 677 | 2.5% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
17 | 73.9% | 1,077 | 1.6% |
|
BEST BUY
Vendor ID 32133
|
17 | 73.9% | 1,101 | 1.5% |
|
SHELL
Vendor ID 281652
|
16 | 69.6% | 614 | 2.6% |
|
AT&T
Vendor ID 21858
|
16 | 69.6% | 906 | 1.8% |
|
TARGET
Vendor ID 304420
|
16 | 69.6% | 1,174 | 1.4% |
|
HEB
Vendor ID 142370
|
16 | 69.6% | 1,480 | 1.1% |
|
HOME DEPOT
Vendor ID 148817
|
16 | 69.6% | 1,536 | 1.0% |
|
CONTINENTAL AIRLINES
Vendor ID 74141
|
15 | 65.2% | 242 | 6.0% |
|
CAPITOL GIFT SHOP
Vendor ID 51371
|
15 | 65.2% | 393 | 3.7% |
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 |
|---|---|---|---|
| 10/21/2013 | Moore, Royal L. (Mr.) | $16.00 | meeting with constituents |
| 09/19/2013 | Farr, David | $63.00 | CLE and Dinner Fee |
| 04/25/2013 | Moore, Royal L. (Mr.) | $42.00 | meeting with constituents |
| 02/25/2013 | Moore, Royal L. (Mr.) | $38.00 | meeting with constituents |
| 01/31/2013 | Magee, Holly (Ms.) | $948.89 | fundraiser event |
| 10/23/2012 | Lucio Jr., Eduardo | $303.10 | LODGING |
| 10/22/2012 | Van de Putte, Leticia (Mrs.) | $80.73 | Hotel occupancy- Attendance at Senator Gallegos funeral service |
| 10/21/2012 | Van de Putte, Leticia (Mrs.) | $27.82 | Lunch |
| 06/09/2012 | Guillen, Ryan A. (The Honorable) | $413.21 | LODGING WHILE IN HOUSTON TO ATTEND TEXAS DEMOCRATIC CONVENTION |
| 03/26/2012 | Moore, Royal L. (Mr.) | $9.00 | meeting with constituents |
| 03/21/2012 | Texans for Joe Straus | $168.96 | Lodging for the Speaker to attend campaign event. |
| 02/16/2012 | Moore, Royal L. (Mr.) | $76.71 | meeting with constituents |
| 02/02/2012 | Texans for Joe Straus | $24.90 | Meeting to discuss campaign business |
| 01/24/2012 | Texans for Joe Straus | $433.20 | Lodging for the Speaker and two staff members to attend campaign events. |
| 11/29/2011 | Magee, Holly (Ms.) | $14.07 | meeting to discuss campaign issues |
| 11/17/2011 | Moore, Royal L. (Mr.) | $9.00 | meeting with constituents |
| 07/21/2011 | Hinojosa, Gilberto (Mr.) | $46.03 | Hotel for Meeting in Houston Parking and Meal |
| 04/21/2011 | Moore, Royal L. (Mr.) | $9.00 | meeting with constituents |
| 03/24/2011 | Moore, Royal L. (Mr.) | $72.33 | meeting with constituents |
| 12/02/2010 | Hinojosa, Juan J | $161.46 | Lodging for Staff |
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.