Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Jefferson Hotel
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 163873 · Resolution: Indexed Canonical Identity
Total Payments
$7,736.17
Client Filers
9
Payments
14
Activity Range
07/28/2000–05/21/2026
Largest Payment
$1,801.40
Graph: 9 connected filers · 14 payments · $7,736.17 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.
- Jefferson Hotel
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Texas Forever Forward | $3,791.10 | 3 | 05/21/2026 |
| 2 | Texans for Joe Straus | $779.18 | 1 | 09/19/2023 |
| 3 | Flynn, Dan | $737.75 | 1 | 10/11/2009 |
| 4 | Cain, David H. (The Honorable) | $680.50 | 2 | 07/28/2000 |
| 5 | Wentworth, E. Jeffrey | $674.55 | 1 | 12/09/2002 |
| 6 | Friends of Carole Keeton Rylander | $379.85 | 2 | 01/30/2002 |
| 7 | Young Texans Legislative Caucus | $300.00 | 1 | 06/02/2014 |
| 8 | Rodriguez, Eduardo R. (The Honorable) | $268.94 | 2 | 02/02/2015 |
| 9 | Friends of Judge Ken Wise | $124.30 | 1 | 09/27/2012 |
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 |
|---|---|---|---|---|
|
AT&T
Vendor ID 21858
|
8 | 88.9% | 906 | 0.9% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
8 | 88.9% | 1,077 | 0.7% |
|
FOUR SEASONS HOTEL
Vendor ID 117210
|
7 | 77.8% | 263 | 2.6% |
|
AMERICAN EXPRESS
Vendor ID 14540
|
7 | 77.8% | 557 | 1.3% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
7 | 77.8% | 677 | 1.0% |
|
BEST BUY
Vendor ID 32133
|
7 | 77.8% | 1,101 | 0.6% |
|
OFFICE MAX
Vendor ID 230798
|
7 | 77.8% | 1,327 | 0.5% |
|
OFFICE DEPOT
Vendor ID 230284
|
7 | 77.8% | 3,017 | 0.2% |
|
COMP USA
Vendor ID 72581
|
6 | 66.7% | 70 | 8.2% |
|
QUORUM REPORT
Vendor ID 253390
|
6 | 66.7% | 197 | 3.0% |
|
CINGULAR WIRELESS
Vendor ID 63311
|
6 | 66.7% | 225 | 2.6% |
|
CHEVRON
Vendor ID 59468
|
6 | 66.7% | 596 | 1.0% |
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 |
|---|---|---|---|
| 05/21/2026 | Texas Forever Forward | $1,203.56 | Lodging for Joe Straus to attend the Brookings Institution board meeting. |
| 05/31/2024 | Texas Forever Forward | $786.14 | Lodging for Joe Straus while on committee business. |
| 03/08/2024 | Texas Forever Forward | $1,801.40 | Lodging for Joe Straus while on committee business. |
| 09/19/2023 | Texans for Joe Straus | $779.18 | Lodging for Joe Straus while on political business. |
| 02/02/2015 | Rodriguez, Eduardo R. (The Honorable) | $168.94 | Texas Lyceum |
| 01/29/2015 | Rodriguez, Eduardo R. (The Honorable) | $100.00 | Texas Lyceum |
| 06/02/2014 | Young Texans Legislative Caucus | $300.00 | YTLC Retreat Transportation Services |
| 09/27/2012 | Friends of Judge Ken Wise | $124.30 | hotel expense for State Bar Litigation Council meeting |
| 10/11/2009 | Flynn, Dan | $737.75 | lodging |
| 12/09/2002 | Wentworth, E. Jeffrey | $674.55 | Lodging for CSG Annual Meeting |
| 01/30/2002 | Friends of Carole Keeton Rylander | $80.25 | Lodging |
| 01/20/2002 | Friends of Carole Keeton Rylander | $299.60 | Lodging |
| 07/28/2000 | Cain, David H. (The Honorable) | $340.25 | Travel |
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.