Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
MARRIOTT
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 204157 · Resolution: Indexed Canonical Identity
Total Payments
$373,401.46
Client Filers
231
Payments
827
Activity Range
06/07/2000–06/29/2026
Largest Payment
$20,296.88
Graph: 231 connected filers · 827 payments · $373,401.46 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.
- Marriott
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
|
195 | 84.4% | 3,017 | 6.4% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
177 | 76.6% | 1,077 | 15.6% |
|
HEB
Vendor ID 142370
|
167 | 72.3% | 1,480 | 10.8% |
|
BEST BUY
Vendor ID 32133
|
153 | 66.2% | 1,101 | 13.0% |
|
TARGET
Vendor ID 304420
|
153 | 66.2% | 1,174 | 12.2% |
|
WALMART
Vendor ID 348446
|
142 | 61.5% | 1,876 | 7.2% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
141 | 61.0% | 677 | 18.4% |
|
AT&T
Vendor ID 21858
|
141 | 61.0% | 906 | 14.2% |
|
HOME DEPOT
Vendor ID 148817
|
131 | 56.7% | 1,536 | 8.0% |
|
OFFICE MAX
Vendor ID 230798
|
130 | 56.3% | 1,327 | 9.1% |
|
SAM'S CLUB
Vendor ID 273581
|
130 | 56.3% | 1,360 | 8.9% |
|
USPS
Vendor ID 340732
|
129 | 55.8% | 1,958 | 6.3% |
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 |
|---|---|---|---|
| 06/29/2026 | Texans for Greg Abbott | $271.74 | Lodging to attend officeholder event |
| 06/29/2026 | Texans for Greg Abbott | $224.48 | Lodging to attend officeholder event |
| 06/15/2026 | Texans for Greg Abbott | $347.40 | Lodging to attend officeholder event |
| 06/15/2026 | Lowe, David O. (The Honorable) | $110.95 | Lodging |
| 06/13/2026 | Paxton, Angela (The Honorable) | $859.62 | officeholder travel lodging |
| 06/13/2026 | Paxton, Angela (The Honorable) | $708.06 | staff travel lodging |
| 06/06/2026 | Paxton, Angela (The Honorable) | $84.00 | officeholder travel lodging |
| 06/05/2026 | Texans for Dan Patrick | $297.28 | Officeholder Lodging To Attend Meetings |
| 05/11/2026 | Black Austin Democrats Political Action Committee | $705.09 | Texas Democratic convention hotel fees. |
| 05/04/2026 | Del Rosal Isais, Luisa M. (Mrs.) | $554.19 | hotel nights |
| 05/01/2026 | Del Rosal Isais, Luisa M. (Mrs.) | $16.51 | Water purchase at hotel |
| 04/13/2026 | Coleman, Kardal (Mr.) | $178.86 | Hotel Expenses for DNC Meeting |
| 04/10/2026 | Shaheen, Matt F. (The Honorable) | $391.50 | Lodging |
| 04/06/2026 | Blaylock, Alan J. (Mr.) | $414.15 | Lodging to Attend Candidate Meetings |
| 04/01/2026 | Texans for Greg Abbott | $269.73 | Lodging to attend officeholder event |
| 03/28/2026 | Texans for Greg Abbott | $246.62 | Lodging to attend campaign meeting |
| 03/26/2026 | Texans for Greg Abbott | $339.32 | Lodging to attend campaign meeting |
| 03/25/2026 | Texans for Greg Abbott | $386.28 | Lodging to attend campaign meeting |
| 03/25/2026 | Texans for Greg Abbott | $368.26 | Lodging to attend campaign event |
| 03/18/2026 | Paxton, Angela (The Honorable) | $971.68 | officeholder travel lodging |
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.