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

Sheraton Fort Worth

Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 282710 · Resolution: Indexed Canonical Identity
Total Payments
$26,709.71
Client Filers
14
Payments
31
Activity Range
06/20/2012–02/17/2026
Largest Payment
$9,128.14
Graph: 14 connected filers · 31 payments · $26,709.71 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
1Texas Democratic Party (P)$18,286.59308/06/2018
2Friends of Becky Berger for Texas$3,903.05106/04/2014
3Dutton Jr., Harold V. (The Honorable)$923.61107/03/2018
4Texans for Kelly Hancock SPAC$773.22311/04/2016
5Annie's List$522.49806/25/2012
6Texans for Don Willett$451.02109/09/2014
7Miller, Sid (The Honorable)$405.68406/11/2025
8Texas Bankers Association Bankers Political Action$378.06110/23/2014
9Rehmet, Taylor (The Honorable)$346.82202/17/2026
10Kuempel, John L. (The Honorable)$200.02102/18/2018
11Porter, David J. (The Honorable)$194.06206/04/2015
12Guzman, Eva$181.69206/06/2014
13Justice Eva Guzman for Supreme Court$116.80101/30/2016
14Harris County Young Democrats PAC$26.60106/21/2018

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
12 85.7% 3,017 0.4%
FEDEX
Vendor ID 111488
11 78.6% 734 1.5%
SOUTHWEST AIRLINES
Vendor ID 289694
11 78.6% 1,077 1.0%
OMNI HOTEL
Vendor ID 232416
10 71.4% 326 3.0%
AMERICAN AIRLINES
Vendor ID 14178
10 71.4% 677 1.5%
BEST BUY
Vendor ID 32133
10 71.4% 1,101 0.9%
HEB
Vendor ID 142370
10 71.4% 1,480 0.7%
UNITED AIRLINES
Vendor ID 337997
9 64.3% 388 2.3%
STARBUCKS
Vendor ID 294631
9 64.3% 690 1.3%
AT&T
Vendor ID 21858
9 64.3% 906 1.0%
OFFICE MAX
Vendor ID 230798
9 64.3% 1,327 0.7%
ROARING FORK
Vendor ID 265814
8 57.1% 222 3.5%
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
02/17/2026Rehmet, Taylor (The Honorable)$173.41Meal
06/11/2025Miller, Sid (The Honorable)$43.61hotel fee for National Farm Business Management Conference
08/06/2018Texas Democratic Party (P)$9,128.14Staff accomodations for convention
07/03/2018Dutton Jr., Harold V. (The Honorable)$923.61costs for staffers attending the democratic state convention in june 21, 2018
06/27/2018Texas Democratic Party (P)$30.31Staff parking
02/18/2018Kuempel, John L. (The Honorable)$200.02Hotel stay while campaigning for State Rep. Charlie Geren
11/04/2016Texans for Kelly Hancock SPAC$257.74Lodging to attend campaign events
04/07/2016Miller, Sid (The Honorable)$274.85Lodging for Cattle Raisers convention
01/30/2016Justice Eva Guzman for Supreme Court$116.80Officeholder travel
06/04/2015Porter, David J. (The Honorable)$143.75hotel room campaign travel
06/04/2015Porter, David J. (The Honorable)$50.31meeting with constituent
10/23/2014Texas Bankers Association Bankers Political Action$378.06Purchase of fundraising sale item
09/09/2014Texans for Don Willett$451.02Officeholder lodging expense - attend Judicial Conference
06/06/2014Guzman, Eva$159.85Lodging - GOP Convention
06/06/2014Guzman, Eva$21.84Meals - GOP Convention
06/04/2014Friends of Becky Berger for Texas$3,903.05Convention Thank you Event expense need to reimburse Becky Berger for out of pocket exp
06/25/2012Annie's List$102.35Contributed inkind to Nicole Collier HD 95: Staff Lodging
06/24/2012Annie's List$27.51Contributed inkind to Nicole Collier HD 95: Staff Travel Meal
06/24/2012Annie's List$15.38Contributed inkind to Nicole Collier HD 95: Food/Beverage for Campaign Meeting
06/23/2012Annie's List$27.71Contributed inkind to Nicole Collier HD 95: Food/Beverage for Campaign Meeting
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.