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

Search/MARRIOT HOTEL

Canonical Vendor

MARRIOT HOTEL

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

Canonical vendor · Vendor ID 204105 · Resolution: Indexed Canonical Identity

View relationships →Reported names

Total Payments

$14,831.42

Client Filers

Payments

Activity Range

05/31/2000–04/12/2026

Largest Payment

$2,888.26

Graph: 18 connected filers · 34 payments · $14,831.42 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.

Marriot Hotel

Top Client Filers

Canonical client relationships from vendor_clients_canonical.

#	Filer	Paid	Payments	Last Payment
1	Purdy, Monica McCoy (The Honorable)	$5,827.40	3	04/12/2026
2	HARPER-BROWN, LINDA	$1,795.66	6	12/11/2014
3	Miller, Sidney C (Mr.)	$1,711.75	2	06/01/2005
4	Lubbock Fire Fighters PAC	$1,481.13	4	09/14/2024
5	Mowery, Anna (Mrs.)	$732.57	1	08/07/2006
6	Aragona-Hales, Jenai (Ms.)	$538.04	2	11/07/2019
7	hawk, susan (Mrs.)	$464.40	1	08/30/2013
8	Veasey, Marc	$406.58	3	11/15/2011
9	Brister, Scott	$347.40	1	08/13/2003
10	Friends of Tony Garza	$322.97	1	09/08/2001
11	Walker, Richard Scott (The Honorable)	$251.85	1	08/20/2021
12	Turner, Sylvester	$233.65	1	02/14/2011
13	Ellis, Rodney G	$224.90	2	09/22/2011
14	Deuell, Robert (Dr.)	$183.65	1	05/31/2000
15	Hanks Jr., George C.	$129.32	1	06/30/2004
16	Abbas, Moiz (Mr.)	$128.00	1	05/28/2014
17	Molberg, Kenneth H. (The Honorable)	$34.15	1	10/03/2018
18	Giddings, Helen	$18.00	2	04/15/2003

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
SOUTHWEST AIRLINES Vendor ID 289694	13	72.2%	1,077	1.2%
OFFICE DEPOT Vendor ID 230284	13	72.2%	3,017	0.4%
AMERICAN AIRLINES Vendor ID 14178	12	66.7%	677	1.8%
BEST BUY Vendor ID 32133	12	66.7%	1,101	1.1%
WALMART Vendor ID 348446	12	66.7%	1,876	0.6%
HOME DEPOT Vendor ID 148817	11	61.1%	1,536	0.7%
AT&T Vendor ID 21858	9	50.0%	906	1.0%
OFFICE MAX Vendor ID 230798	9	50.0%	1,327	0.7%
AMAZON.COM Vendor ID 13762	8	44.4%	553	1.4%
HOBBY LOBBY Vendor ID 147424	8	44.4%	946	0.8%
TEXAS ETHICS COMMISSION Vendor ID 311217	8	44.4%	1,368	0.6%
UNITED STATES POSTAL SERVICE Vendor ID 338453	8	44.4%	1,445	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
04/12/2026	Purdy, Monica McCoy (The Honorable)	$50.88	Parking during Continuing Legal Education event
09/14/2024	Lubbock Fire Fighters PAC	$616.98	Hotel for TSAFF training
08/04/2023	Purdy, Monica McCoy (The Honorable)	$2,888.26	Lodging during a Continuing Legal Education event
10/25/2021	Lubbock Fire Fighters PAC	$715.21	hotel fees for TSAFF Service Training
10/18/2021	Lubbock Fire Fighters PAC	$90.36	hotel fees for TSAFF Service Training
08/20/2021	Walker, Richard Scott (The Honorable)	$251.85	room
03/17/2021	Lubbock Fire Fighters PAC	$58.58	hotel fees while in Austin, TX
11/07/2019	Aragona-Hales, Jenai (Ms.)	$269.02	Overnight stay expense for campaign fundraising event
10/03/2018	Molberg, Kenneth H. (The Honorable)	$34.15	Food and beverage during campaign event
12/11/2014	HARPER-BROWN, LINDA	$227.88	ACCOMODATIONS AT NATIONAL CONFERENCE OF STATE LEGISLATURES
12/11/2014	HARPER-BROWN, LINDA	$35.00	TIPS FOR BELLMAN
12/10/2014	HARPER-BROWN, LINDA	$8.00	TIP FOR BELLMAN
05/28/2014	Abbas, Moiz (Mr.)	$128.00	Candidate Trainings
08/30/2013	hawk, susan (Mrs.)	$464.40	networking event with members of DBA
11/15/2011	Veasey, Marc	$134.26	hotel for Mexican American Legislative Caucus/MALC event
11/15/2011	Veasey, Marc	$134.26	hotel for Mexican American Legislative Caucus/MALC event
09/22/2011	Ellis, Rodney G	$172.63	Meeting with constituents
02/14/2011	Turner, Sylvester	$233.65	Out of State Travel
02/24/2010	Veasey, Marc	$138.06	staff room and board for Environmental Reg Commission meeting
10/23/2008	Ellis, Rodney G	$52.27	Meeting on Climate Change Initiative

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.