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

Search/Lakeway Inn

Canonical Vendor

Lakeway Inn

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

Canonical vendor · Vendor ID 185634 · Resolution: Indexed Canonical Identity

View relationships →Reported names

Total Payments

$16,533.86

Client Filers

Payments

Activity Range

05/13/2001–02/08/2012

Largest Payment

$3,456.86

Graph: 9 connected filers · 18 payments · $16,533.86 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.

Lakeway Inn

Top Client Filers

Canonical client relationships from vendor_clients_canonical.

#	Filer	Paid	Payments	Last Payment
1	Lake Travis Republican Women	$5,643.27	7	04/18/2006
2	Texans for Rick Perry	$5,130.50	2	05/18/2002
3	Sanchez Exploratory Committee	$4,994.48	2	05/13/2001
4	Hall, Robert (Mr.)	$422.94	1	02/08/2012
5	Friends of Judge Anne Ashby	$174.00	1	06/13/2001
6	Specia Jr., John J.	$78.86	1	03/29/2004
7	WALLACE B. JEFFERSON FOR TEXAS SUPREME COURT	$48.94	2	12/22/2004
8	Dallas Police Officers PAC	$22.41	1	07/30/2003
9	Schneider, Michael H.	$18.46	1	11/07/2003

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
AMERICAN AIRLINES Vendor ID 14178	7	77.8%	677	1.0%
SOUTHWEST AIRLINES Vendor ID 289694	7	77.8%	1,077	0.6%
EMBASSY SUITES Vendor ID 103992	6	66.7%	267	2.2%
OMNI HOTEL Vendor ID 232416	6	66.7%	326	1.8%
OFFICE MAX Vendor ID 230798	6	66.7%	1,327	0.5%
TARGET Vendor ID 304420	6	66.7%	1,174	0.5%
TEXAS ETHICS COMMISSION Vendor ID 311217	6	66.7%	1,368	0.4%
OFFICE DEPOT Vendor ID 230284	6	66.7%	3,017	0.2%
TEXAS LAND & CATTLE Vendor ID 312308	5	55.6%	74	6.4%
RENAISSANCE HOTEL Vendor ID 259093	5	55.6%	157	3.1%
BARNES & NOBLE Vendor ID 28048	5	55.6%	185	2.6%
CINGULAR WIRELESS Vendor ID 63311	5	55.6%	225	2.2%

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
02/08/2012	Hall, Robert (Mr.)	$422.94	Lodging
04/18/2006	Lake Travis Republican Women	$734.17	Luncheon meeting
03/20/2006	Lake Travis Republican Women	$824.81	Luncheon meeting
11/14/2005	Lake Travis Republican Women	$415.00	October LTRW Meeting
10/05/2005	Lake Travis Republican Women	$682.06	Luncheon meeting
05/09/2005	Lake Travis Republican Women	$686.09	Luncheon meeting
03/31/2005	Lake Travis Republican Women	$862.44	Lunches for Meetings
12/22/2004	WALLACE B. JEFFERSON FOR TEXAS SUPREME COURT	$25.01	Reimburse Justice Jefferson - Business Conference
10/29/2004	Lake Travis Republican Women	$1,438.70	Dinner
07/14/2004	WALLACE B. JEFFERSON FOR TEXAS SUPREME COURT	$23.93	Reimburse Justice Jefferson - San Antonio Bar Assoc. Meeting
03/29/2004	Specia Jr., John J.	$78.86	San Antonio Bar Association Retreat
11/07/2003	Schneider, Michael H.	$18.46	State Bar of Texas Board Meeting - Food/Beverage
07/30/2003	Dallas Police Officers PAC	$22.41	Delegate Gasolene - vehicle
05/18/2002	Texans for Rick Perry	$2,855.50	Event Expense
03/16/2002	Texans for Rick Perry	$2,275.00	Event Expense
06/13/2001	Friends of Judge Anne Ashby	$174.00	Office holder's expense - seminar expense.
05/13/2001	Sanchez Exploratory Committee	$3,456.86	Meeting expense
05/13/2001	Sanchez Exploratory Committee	$1,537.62	Meeting

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.