Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
LA QUINTA
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 184236 · Resolution: Indexed Canonical Identity
Total Payments
$149,287.69
Client Filers
181
Payments
781
Activity Range
01/29/2000–06/23/2026
Largest Payment
$8,689.00
Graph: 181 connected filers · 781 payments · $149,287.69 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.
- La Quinta
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
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
|
144 | 79.6% | 3,017 | 4.7% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
130 | 71.8% | 1,077 | 11.5% |
|
BEST BUY
Vendor ID 32133
|
107 | 59.1% | 1,101 | 9.1% |
|
HEB
Vendor ID 142370
|
106 | 58.6% | 1,480 | 6.8% |
|
WALMART
Vendor ID 348446
|
105 | 58.0% | 1,876 | 5.4% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
100 | 55.2% | 677 | 13.2% |
|
TARGET
Vendor ID 304420
|
100 | 55.2% | 1,174 | 8.0% |
|
AT&T
Vendor ID 21858
|
95 | 52.5% | 906 | 9.6% |
|
HOME DEPOT
Vendor ID 148817
|
94 | 51.9% | 1,536 | 5.8% |
|
OFFICE MAX
Vendor ID 230798
|
93 | 51.4% | 1,327 | 6.6% |
|
HOBBY LOBBY
Vendor ID 147424
|
92 | 50.8% | 946 | 8.9% |
|
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
|
92 | 50.8% | 1,571 | 5.5% |
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 |
|---|---|---|---|
| 06/23/2026 | Bryant, John W. (The Honorable) | $75.00 | Lodging |
| 06/21/2026 | Schofield, Michael (The Honorable) | $118.43 | Hotel for travel to Capitol |
| 06/20/2026 | Schofield, Michael (The Honorable) | $75.00 | hotel for travel to Capitol |
| 06/18/2026 | Schofield, Michael (The Honorable) | $75.00 | Hotel for travel to Capitol. |
| 06/05/2026 | Schofield, Michael (The Honorable) | $75.00 | hotel for travel to Capitol |
| 06/01/2026 | Schofield, Michael (The Honorable) | $183.23 | hotel for travel to Capitol |
| 06/01/2026 | Schofield, Michael (The Honorable) | $75.00 | hotel for travel to Capitol |
| 05/29/2026 | Economic Growth Committee | $1,204.92 | Andrews County JP 1 local option petition |
| 05/26/2026 | Schofield, Michael (The Honorable) | $75.00 | Hotel for travel to Capitol |
| 05/25/2026 | Schofield, Michael (The Honorable) | $95.16 | hotel for travel to Capitol |
| 05/25/2026 | Schofield, Michael (The Honorable) | $75.00 | hotel for travel to Capitol |
| 03/31/2026 | Schofield, Michael (The Honorable) | $215.41 | hotel for travel to Capitol |
| 03/31/2026 | Schofield, Michael (The Honorable) | $205.82 | Hotel for travel to Capitol |
| 03/31/2026 | Schofield, Michael (The Honorable) | $110.99 | Hotel for travel to Capitol |
| 03/31/2026 | Schofield, Michael (The Honorable) | $106.95 | Hotel for travel to Capitol |
| 03/31/2026 | Schofield, Michael (The Honorable) | $101.57 | Hotel for travel to Capitol |
| 01/16/2026 | Lange, Michael (Mr.) | $76.59 | TRAVELIN |
| 01/15/2026 | Lange, Michael (Mr.) | $89.01 | TRAVELIN |
| 01/05/2026 | Sheets, Nathan H. (Mr.) | $427.14 | Campaign staff lodging to attend political meeting |
| 12/12/2025 | Lange, Michael (Mr.) | $123.17 | Hotel |
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.