Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
PALOMAR HOTEL
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 236365 · Resolution: Indexed Canonical Identity
Total Payments
$1,427.96
Client Filers
5
Payments
6
Activity Range
09/16/2009–09/23/2013
Largest Payment
$293.96
Graph: 5 connected filers · 6 payments · $1,427.96 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.
- Palomar Hotel
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Farrar, Jessica | $483.20 | 2 | 10/25/2010 |
| 2 | Haynes, Roger | $293.96 | 1 | 11/03/2010 |
| 3 | Pena Jr., Aaron (Mr.) | $269.10 | 1 | 11/01/2010 |
| 4 | Kent, Carol H. (Ms.) | $226.55 | 1 | 09/16/2009 |
| 5 | Texans for Dan Branch | $155.15 | 1 | 09/23/2013 |
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 |
|---|---|---|---|---|
|
CAPITOL GIFT SHOP
Vendor ID 51371
|
4 | 80.0% | 393 | 1.0% |
|
TEXAS HOUSE OF REPRESENTATIVES
Vendor ID 312067
|
4 | 80.0% | 388 | 1.0% |
|
7-ELEVEN
Vendor ID 2491
|
4 | 80.0% | 435 | 0.9% |
|
CHEVRON
Vendor ID 59468
|
4 | 80.0% | 596 | 0.7% |
|
SHELL
Vendor ID 281652
|
4 | 80.0% | 614 | 0.7% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
4 | 80.0% | 677 | 0.6% |
|
GODADDY.COM
Vendor ID 130520
|
4 | 80.0% | 652 | 0.6% |
|
JASON'S DELI
Vendor ID 162552
|
4 | 80.0% | 649 | 0.6% |
|
AT&T
Vendor ID 21858
|
4 | 80.0% | 906 | 0.4% |
|
BEST BUY
Vendor ID 32133
|
4 | 80.0% | 1,101 | 0.4% |
|
COSTCO
Vendor ID 76204
|
4 | 80.0% | 898 | 0.4% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
4 | 80.0% | 1,077 | 0.4% |
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 |
|---|---|---|---|
| 09/23/2013 | Texans for Dan Branch | $155.15 | CAMPAIGN CONSULTANT TRAVEL |
| 11/03/2010 | Haynes, Roger | $293.96 | Hotel room at the election watch party hotel |
| 11/01/2010 | Pena Jr., Aaron (Mr.) | $269.10 | Hotel Lodging |
| 10/25/2010 | Farrar, Jessica | $241.60 | hotel lodging while visiting Vice President Biden for Hispanic Heritage reception |
| 10/25/2010 | Farrar, Jessica | $241.60 | hotel lodging while visiting Vice President Biden for Hispanic Heritage reception |
| 09/16/2009 | Kent, Carol H. (Ms.) | $226.55 | lodging/town hall speaker |
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.