Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Marriott River Center
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 204511 · Resolution: Indexed Canonical Identity
Total Payments
$18,829.84
Client Filers
12
Payments
22
Activity Range
08/12/2001–05/20/2024
Largest Payment
$3,292.33
Graph: 12 connected filers · 22 payments · $18,829.84 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 River Center
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Texans for Rick Perry | $11,044.03 | 5 | 08/01/2006 |
| 2 | ISETT, CARL H. | $4,486.50 | 3 | 06/04/2006 |
| 3 | Magic Circle Republican Women | $911.92 | 1 | 06/06/2006 |
| 4 | Krocker, Jan (The Honorable) | $764.61 | 1 | 07/30/2015 |
| 5 | Wainwright, Jesse W | $691.59 | 2 | 06/04/2004 |
| 6 | Lewis, Marilea W. | $350.00 | 1 | 08/12/2010 |
| 7 | Hinojosa, Juan (The Honorable) | $226.41 | 2 | 01/29/2016 |
| 8 | Guzman, Eva | $200.40 | 3 | 10/18/2013 |
| 9 | Kuempel, Edmund | $100.00 | 1 | 08/12/2001 |
| 10 | Balderas Flores, Marisa C. (The Honorable) | $28.14 | 1 | 05/20/2024 |
| 11 | Saldana, Gloria (The Honorable) | $18.24 | 1 | 08/02/2016 |
| 12 | Texans For Justice Rodriguez | $8.00 | 1 | 08/07/2002 |
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
|
10 | 83.3% | 3,017 | 0.3% |
|
OFFICE MAX
Vendor ID 230798
|
9 | 75.0% | 1,327 | 0.7% |
|
AT&T
Vendor ID 21858
|
8 | 66.7% | 906 | 0.9% |
|
TARGET
Vendor ID 304420
|
8 | 66.7% | 1,174 | 0.7% |
|
CENTRAL MARKET
Vendor ID 56492
|
7 | 58.3% | 484 | 1.4% |
|
AMERICAN EXPRESS
Vendor ID 14540
|
7 | 58.3% | 557 | 1.2% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
7 | 58.3% | 1,077 | 0.6% |
|
HEB
Vendor ID 142370
|
7 | 58.3% | 1,480 | 0.5% |
|
SAM'S CLUB
Vendor ID 273581
|
7 | 58.3% | 1,360 | 0.5% |
|
RANCH 616
Vendor ID 255214
|
6 | 50.0% | 137 | 4.2% |
|
CONTINENTAL AIRLINES
Vendor ID 74141
|
6 | 50.0% | 242 | 2.4% |
|
OMNI HOTEL
Vendor ID 232416
|
6 | 50.0% | 326 | 1.8% |
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 |
|---|---|---|---|
| 05/20/2024 | Balderas Flores, Marisa C. (The Honorable) | $28.14 | Parking for Event |
| 08/02/2016 | Saldana, Gloria (The Honorable) | $18.24 | Lunch for Judge Gloria Saldana during Advanced Family Law Seminar |
| 01/29/2016 | Hinojosa, Juan (The Honorable) | $216.41 | Lodging-JC/TEC Seminar |
| 01/29/2016 | Hinojosa, Juan (The Honorable) | $10.00 | Valet parking-JC |
| 07/30/2015 | Krocker, Jan (The Honorable) | $764.61 | Hotel expense to attend Advanced Criminal Law Seminar |
| 10/18/2013 | Guzman, Eva | $48.75 | Officeholder meals (TFRW Convention) |
| 08/02/2011 | Guzman, Eva | $128.65 | Luncheon (Children's Commission) |
| 08/02/2011 | Guzman, Eva | $23.00 | Paking (Family Law Conference) |
| 08/12/2010 | Lewis, Marilea W. | $350.00 | Attend officeholder seminar. Hotel expense for Advanced Family Law Seminar |
| 08/01/2006 | Texans for Rick Perry | $736.25 | Travel |
| 06/09/2006 | Texans for Rick Perry | $1,861.56 | Travel |
| 06/06/2006 | Magic Circle Republican Women | $911.92 | To reimbuse Patricia Henderson for Hotel for State Convention |
| 06/04/2006 | ISETT, CARL H. | $1,495.50 | RPT Convention |
| 06/04/2006 | ISETT, CARL H. | $1,495.50 | RPT Convention |
| 05/19/2006 | Texans for Rick Perry | $3,292.33 | Travel |
| 06/04/2004 | Wainwright, Jesse W | $475.60 | Lodging |
| 06/02/2004 | Wainwright, Jesse W | $215.99 | Lodging |
| 08/07/2002 | Texans For Justice Rodriguez | $8.00 | Reimburse Justice Rodriguez - Parking Expense |
| 08/12/2001 | Kuempel, Edmund | $100.00 | NCSL Conference |
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.