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

RODEWAY INN

Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 267519 · Resolution: Indexed Canonical Identity
Total Payments
$1,978.03
Client Filers
14
Payments
18
Activity Range
06/09/2000–10/14/2021
Largest Payment
$233.50
Graph: 14 connected filers · 18 payments · $1,978.03 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.

Top Client Filers

Canonical client relationships from vendor_clients_canonical.
#FilerPaidPaymentsLast Payment
1Zaffirini, Judith$515.11303/15/2014
2Annie's List$467.00210/04/2005
3Reyna Jr., Arthur C. (The Honorable)$126.50212/01/2000
4Pomeroy, Frank (Mr.)$103.73109/07/2019
5White, James E. (The Honorable)$102.02104/09/2017
6Hughes, D. Bryan (The Honorable)$101.69110/14/2021
7Cahill, Laura (Ms.)$98.07106/02/2006
8Strange, Rick$84.74108/01/2007
9Puryear, David$75.26108/22/2012
10Cuellar, Enrique R. (The Honorable)$69.30106/09/2000
11Marsh, Marie C. (Mrs.)$67.80106/11/2010
12VuLe, Sandra (Mrs.)$62.06107/21/2008
13Werner Jr., Braynard (Mr.)$53.95101/28/2006
14Bowen, Richard Thurl (Mr.)$50.80102/01/2010

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
11 78.6% 3,017 0.4%
UNITED STATES POSTAL SERVICE
Vendor ID 338453
8 57.1% 1,445 0.6%
PIZZA HUT
Vendor ID 245404
7 50.0% 564 1.2%
TEXAS ETHICS COMMISSION
Vendor ID 311217
7 50.0% 1,368 0.5%
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
7 50.0% 1,571 0.4%
HOLIDAY INN EXPRESS
Vendor ID 148037
6 42.9% 313 1.9%
KINKO'S
Vendor ID 179189
6 42.9% 380 1.5%
SHELL OIL
Vendor ID 281984
6 42.9% 438 1.3%
AT&T
Vendor ID 21858
6 42.9% 906 0.7%
SOUTHWEST AIRLINES
Vendor ID 289694
6 42.9% 1,077 0.6%
HEB
Vendor ID 142370
6 42.9% 1,480 0.4%
OFFICE MAX
Vendor ID 230798
6 42.9% 1,327 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

DateClient FilerAmountDescription
10/14/2021Hughes, D. Bryan (The Honorable)$101.69Lodging
09/07/2019Pomeroy, Frank (Mr.)$103.73Travel - Lodging
04/09/2017White, James E. (The Honorable)$102.02Hotel for regular session
03/15/2014Zaffirini, Judith$221.81Staff lodging
07/22/2013Zaffirini, Judith$107.20Lodging for staff
10/24/2012Zaffirini, Judith$186.10Lodging for campaign staff
08/22/2012Puryear, David$75.26lodging expense
06/11/2010Marsh, Marie C. (Mrs.)$67.80ATTEND STATE CONVENTION IN WAXAHACHIE ON JUNE 12TH
02/01/2010Bowen, Richard Thurl (Mr.)$50.80Overnight stay for campaign trip
07/21/2008VuLe, Sandra (Mrs.)$62.06Hotel
08/01/2007Strange, Rick$84.74Hotel expense
06/02/2006Cahill, Laura (Ms.)$98.07hotel for Republican state convention
01/28/2006Werner Jr., Braynard (Mr.)$53.95Overnight stay for campaigning
10/04/2005Annie's List$233.50lodging
09/05/2005Annie's List$233.50lodging (Amex)
12/01/2000Reyna Jr., Arthur C. (The Honorable)$63.25Lodging
06/09/2000Cuellar, Enrique R. (The Honorable)$69.30room for David Roberts while traveling on official and political business
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.