Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
SOUTH CONGRESS HOTEL
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 288464 · Resolution: Indexed Canonical Identity
Total Payments
$14,500.73
Client Filers
8
Payments
17
Activity Range
10/11/2016–12/16/2024
Largest Payment
$4,017.87
Graph: 8 connected filers · 17 payments · $14,500.73 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.
- SOUTH CONGRESS HOTEL
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | RESTORE TRUST TEXAS (RTT) | $4,860.00 | 3 | 12/16/2024 |
| 2 | Austin Board of REALTORS Political Action Committee-N | $4,017.87 | 1 | 06/28/2017 |
| 3 | Rodriguez, Eduardo R. (The Honorable) | $3,302.12 | 8 | 07/24/2017 |
| 4 | Eltife, Kevin P. (Mr.) | $1,515.17 | 1 | 03/21/2018 |
| 5 | Annie's List | $378.35 | 1 | 09/25/2019 |
| 6 | Bonnen, Dennis H. (The Honorable) | $311.79 | 1 | 12/02/2016 |
| 7 | Lehrmann, Debra H. (The Honorable) | $104.60 | 1 | 10/11/2016 |
| 8 | Arlington Police Assn. PAC | $10.83 | 1 | 02/22/2023 |
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 |
|---|---|---|---|---|
|
TARGET
Vendor ID 304420
|
7 | 87.5% | 1,174 | 0.6% |
|
OFFICE DEPOT
Vendor ID 230284
|
7 | 87.5% | 3,017 | 0.2% |
|
UBER
Vendor ID 337140
|
6 | 75.0% | 421 | 1.4% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
6 | 75.0% | 677 | 0.9% |
|
WALGREENS
Vendor ID 347856
|
6 | 75.0% | 765 | 0.8% |
|
COSTCO
Vendor ID 76204
|
6 | 75.0% | 898 | 0.7% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
6 | 75.0% | 1,077 | 0.6% |
|
HEB
Vendor ID 142370
|
6 | 75.0% | 1,480 | 0.4% |
|
HOME DEPOT
Vendor ID 148817
|
6 | 75.0% | 1,536 | 0.4% |
|
TEXAS ETHICS COMMISSION
Vendor ID 311217
|
6 | 75.0% | 1,368 | 0.4% |
|
USPS
Vendor ID 340732
|
6 | 75.0% | 1,958 | 0.3% |
|
RANCH 616
Vendor ID 255214
|
5 | 62.5% | 137 | 3.6% |
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 |
|---|---|---|---|
| 12/16/2024 | RESTORE TRUST TEXAS (RTT) | $2,405.64 | FOOD / BEVERAGE |
| 12/13/2024 | RESTORE TRUST TEXAS (RTT) | $48.71 | PARKING |
| 09/23/2024 | RESTORE TRUST TEXAS (RTT) | $2,405.65 | FACILITY RENTAL |
| 02/22/2023 | Arlington Police Assn. PAC | $10.83 | Parking fee for Tesla Super Charger use. |
| 09/25/2019 | Annie's List | $378.35 | Hotel room |
| 03/21/2018 | Eltife, Kevin P. (Mr.) | $1,515.17 | Travel |
| 07/24/2017 | Rodriguez, Eduardo R. (The Honorable) | $482.18 | Hotel for staff retreat |
| 07/24/2017 | Rodriguez, Eduardo R. (The Honorable) | $480.80 | Hotel for staff retreat |
| 07/24/2017 | Rodriguez, Eduardo R. (The Honorable) | $345.24 | Hotel for staff retreat |
| 07/24/2017 | Rodriguez, Eduardo R. (The Honorable) | $342.84 | Hotel for staff retreat |
| 06/28/2017 | Austin Board of REALTORS Political Action Committee-N | $4,017.87 | PAC membership event expense |
| 12/02/2016 | Bonnen, Dennis H. (The Honorable) | $311.79 | Budget Panel Conference |
| 10/11/2016 | Lehrmann, Debra H. (The Honorable) | $104.60 | Staff dinner |
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.