Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
RADISON HOTEL
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 254236 · Resolution: Indexed Canonical Identity
Total Payments
$1,445.09
Client Filers
7
Payments
11
Activity Range
01/01/2000–11/07/2006
Largest Payment
$250.00
Graph: 7 connected filers · 11 payments · $1,445.09 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.
- Radison Hotel
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | HARRIS, CHRIS | $621.00 | 4 | 01/12/2005 |
| 2 | Ritter, Allan | $250.00 | 1 | 06/06/2000 |
| 3 | Wainwright, Jesse W | $184.66 | 2 | 05/17/2002 |
| 4 | Telford, Barry | $125.52 | 1 | 01/01/2000 |
| 5 | Warder, Janice (Ms.) | $113.85 | 1 | 11/07/2006 |
| 6 | Smithee, John | $80.00 | 1 | 11/15/2001 |
| 7 | PORTER, STEVEN | $70.06 | 1 | 11/21/2003 |
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 |
|---|---|---|---|---|
|
CAPITOL GIFT SHOP
Vendor ID 51371
|
5 | 71.4% | 393 | 1.3% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
5 | 71.4% | 677 | 0.7% |
|
TARGET
Vendor ID 304420
|
5 | 71.4% | 1,174 | 0.4% |
|
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
|
5 | 71.4% | 1,571 | 0.3% |
|
OFFICE DEPOT
Vendor ID 230284
|
5 | 71.4% | 3,017 | 0.2% |
|
FEDERAL EXPRESS
Vendor ID 111418
|
4 | 57.1% | 290 | 1.4% |
|
SBC
Vendor ID 276810
|
4 | 57.1% | 321 | 1.2% |
|
HOLIDAY INN
Vendor ID 147845
|
4 | 57.1% | 365 | 1.1% |
|
TEXAS HOUSE OF REPRESENTATIVES
Vendor ID 312067
|
4 | 57.1% | 388 | 1.0% |
|
TIME WARNER CABLE
Vendor ID 328064
|
4 | 57.1% | 390 | 1.0% |
|
AMERICAN EXPRESS
Vendor ID 14540
|
4 | 57.1% | 557 | 0.7% |
|
AT&T
Vendor ID 21858
|
4 | 57.1% | 906 | 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 |
|---|---|---|---|
| 11/07/2006 | Warder, Janice (Ms.) | $113.85 | Room rental for election night reception |
| 01/12/2005 | HARRIS, CHRIS | $155.25 | HOTEL EXPENSE FOR FAMILY TO ATTEND OPENING OF SESSION |
| 01/12/2005 | HARRIS, CHRIS | $155.25 | HOTEL EXPENSE FOR FAMILY TO ATTEND OPENING OF SESSION |
| 01/12/2005 | HARRIS, CHRIS | $155.25 | HOTEL EXPENSE FOR FAMILY TO ATTEND OPENING OF SESSION |
| 01/12/2005 | HARRIS, CHRIS | $155.25 | HOTEL EXPENSE FOR FAMILY TO ATTEND OPENING OF SESSION |
| 11/21/2003 | PORTER, STEVEN | $70.06 | lodging |
| 05/17/2002 | Wainwright, Jesse W | $92.33 | Lodging |
| 11/15/2001 | Smithee, John | $80.00 | Lodging not reimbursed by per diem |
| 06/06/2000 | Ritter, Allan | $250.00 | Legislative Convention |
| 01/01/2000 | Telford, Barry | $125.52 | Basket Ball Camp Awards Program |
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.