Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
SHERATON SUITES HOUSTON
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 282850 · Resolution: Indexed Canonical Identity
Total Payments
$15,583.33
Client Filers
6
Payments
20
Activity Range
05/30/2002–10/14/2018
Largest Payment
$4,193.07
Graph: 6 connected filers · 20 payments · $15,583.33 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.
- Sheraton Suites Houston
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | White, William H. | $8,558.13 | 5 | 09/03/2010 |
| 2 | Tony Sanchez for Governor Inc. (formerly Sanchez Exploratory Committee Inc.) | $5,108.06 | 9 | 11/11/2002 |
| 3 | O'Toole, Austin (Mr.) | $1,443.59 | 1 | 11/06/2002 |
| 4 | Hochberg, Scott (Mr.) | $298.15 | 2 | 10/15/2004 |
| 5 | TEXANS FOR JOAN HUFFMAN | $140.40 | 1 | 12/16/2008 |
| 6 | Coleman, Garnet F. (The Honorable) | $35.00 | 2 | 10/14/2018 |
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 |
|---|---|---|---|---|
|
HOUSTON CHRONICLE
Vendor ID 151457
|
5 | 83.3% | 181 | 2.7% |
|
CONTINENTAL AIRLINES
Vendor ID 74141
|
5 | 83.3% | 242 | 2.1% |
|
CITY OF AUSTIN
Vendor ID 65063
|
5 | 83.3% | 355 | 1.4% |
|
JASON'S DELI
Vendor ID 162552
|
5 | 83.3% | 649 | 0.8% |
|
SHELL
Vendor ID 281652
|
5 | 83.3% | 614 | 0.8% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
5 | 83.3% | 677 | 0.7% |
|
AT&T
Vendor ID 21858
|
5 | 83.3% | 906 | 0.6% |
|
KROGER
Vendor ID 181532
|
5 | 83.3% | 785 | 0.6% |
|
BEST BUY
Vendor ID 32133
|
5 | 83.3% | 1,101 | 0.5% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
5 | 83.3% | 1,077 | 0.5% |
|
OFFICE MAX
Vendor ID 230798
|
5 | 83.3% | 1,327 | 0.4% |
|
TARGET
Vendor ID 304420
|
5 | 83.3% | 1,174 | 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 |
|---|---|---|---|
| 10/14/2018 | Coleman, Garnet F. (The Honorable) | $25.00 | parking for fundraiser event |
| 01/27/2018 | Coleman, Garnet F. (The Honorable) | $10.00 | parking for Tejano Democrats Roast & Toast |
| 09/03/2010 | White, William H. | $57.33 | Lodging |
| 04/29/2010 | White, William H. | $57.33 | Room use fee |
| 04/17/2010 | White, William H. | $4,193.07 | Food beverage venue fee supporter event |
| 12/16/2008 | TEXANS FOR JOAN HUFFMAN | $140.40 | TRAVEL |
| 10/15/2004 | Hochberg, Scott (Mr.) | $10.00 | parking |
| 11/11/2002 | Tony Sanchez for Governor Inc. | $2,936.43 | Event Expense |
| 11/06/2002 | O'Toole, Austin (Mr.) | $1,443.59 | Election Night Party for supporters and volunteers |
| 11/06/2002 | Tony Sanchez for Governor Inc. | $693.45 | Travel Expense |
| 11/06/2002 | Hochberg, Scott (Mr.) | $288.15 | hotel room |
| 10/03/2002 | Tony Sanchez for Governor Inc. | $192.51 | Travel Expense |
| 09/27/2002 | Tony Sanchez for Governor Inc. | $303.94 | Travel Expense |
| 05/30/2002 | Tony Sanchez for Governor Inc. (formerly Sanchez Exploratory Committee Inc.) | $161.76 | Travel Expense |
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.