Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
SUPER 8 MOTEL
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 300511 · Resolution: Indexed Canonical Identity
Total Payments
$22,969.65
Client Filers
48
Payments
106
Activity Range
09/14/2000–10/23/2023
Largest Payment
$4,773.74
Graph: 48 connected filers · 106 payments · $22,969.65 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.
- Super 8 Motel
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Economic Growth Committee | $8,573.34 | 2 | 06/10/2022 |
| 2 | Texans for Greg Abbott | $2,599.92 | 2 | 11/04/2014 |
| 3 | Friedman, Richard (Mr.) | $1,399.88 | 9 | 10/19/2006 |
| 4 | Johnson, Cody (Mr.) | $1,146.81 | 1 | 03/02/2020 |
| 5 | Hughes, D. Bryan (The Honorable) | $1,011.12 | 10 | 06/21/2018 |
| 6 | Gonzalez, Mary (Ms.) | $763.52 | 6 | 07/02/2013 |
| 7 | King, Phillip S. Phil | $600.86 | 8 | 07/30/2007 |
| 8 | New Blue USA PAC | $525.08 | 6 | 04/28/2023 |
| 9 | Isett, Carl H. | $504.72 | 4 | 08/31/2006 |
| 10 | Cain, David H. | $440.70 | 1 | 09/28/2002 |
| 11 | Rios Ybarra, Tara (Dr.) | $434.70 | 1 | 07/03/2009 |
| 12 | Charleton, Margaret (Mrs.) | $410.88 | 6 | 10/06/2006 |
| 13 | Williams, Guy (Mr.) | $294.40 | 1 | 10/29/2006 |
| 14 | Ritter, Allan | $287.48 | 4 | 04/12/2012 |
| 15 | Texans for Don Willett | $280.24 | 1 | 11/02/2007 |
| 16 | Laredo Fire - Pac | $275.98 | 1 | 03/06/2013 |
| 17 | Opiela, Eric (Mr.) | $257.40 | 2 | 12/11/2013 |
| 18 | Hefner, Joseph Cole (Mr.) | $253.37 | 2 | 06/21/2016 |
| 19 | Gallego, Pete | $246.38 | 4 | 09/21/2006 |
| 20 | David Dewhurst Committee | $241.50 | 1 | 07/15/2014 |
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
|
38 | 79.2% | 3,017 | 1.3% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
31 | 64.6% | 1,077 | 2.8% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
30 | 62.5% | 677 | 4.3% |
|
WALMART
Vendor ID 348446
|
30 | 62.5% | 1,876 | 1.6% |
|
BEST BUY
Vendor ID 32133
|
27 | 56.3% | 1,101 | 2.4% |
|
TARGET
Vendor ID 304420
|
27 | 56.3% | 1,174 | 2.3% |
|
OFFICE MAX
Vendor ID 230798
|
27 | 56.3% | 1,327 | 2.0% |
|
AT&T
Vendor ID 21858
|
26 | 54.2% | 906 | 2.8% |
|
SAM'S CLUB
Vendor ID 273581
|
26 | 54.2% | 1,360 | 1.9% |
|
HOLIDAY INN EXPRESS
Vendor ID 148037
|
25 | 52.1% | 313 | 7.4% |
|
CHEVRON
Vendor ID 59468
|
25 | 52.1% | 596 | 4.0% |
|
HOME DEPOT
Vendor ID 148817
|
25 | 52.1% | 1,536 | 1.6% |
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 |
|---|---|---|---|
| 10/23/2023 | Burns, DeWayne C. (The Honorable) | $233.88 | Lodging to attend OH meetings |
| 04/28/2023 | New Blue USA PAC | $120.00 | fees for super 8 motel |
| 04/24/2023 | New Blue USA PAC | $127.54 | overnight stay in Mississippi on way to North Georgia, Tennessee for meetings with Deomocrats |
| 04/24/2023 | New Blue USA PAC | $15.00 | fees at hotel |
| 06/10/2022 | Economic Growth Committee | $3,799.60 | Taylor JP 3 local option petition hotel expenses for workers |
| 03/02/2020 | Johnson, Cody (Mr.) | $1,146.81 | Lodging for campaign volunteers |
| 06/19/2019 | Economic Growth Committee | $4,773.74 | Liberty County Justice Pct 6 local option petition |
| 11/16/2018 | Davis, Aicha (Ms.) | $61.03 | Attended SBOE meetings and retirement and introductory reception for SBOE members |
| 06/21/2018 | Hughes, D. Bryan (The Honorable) | $49.40 | Lodging |
| 08/15/2017 | Hughes, D. Bryan (The Honorable) | $153.00 | Austin lodging |
| 08/11/2017 | Hughes, D. Bryan (The Honorable) | $194.67 | Austin lodging |
| 12/27/2016 | Lucio Jr., Eduardo A. (The Honorable) | $56.38 | LODGING FOR MEETING WITH LOCAL OFFICIALS |
| 06/21/2016 | Hefner, Joseph Cole (Mr.) | $121.12 | Hotel for campaign related trip to Austin |
| 11/17/2015 | Hefner, Joseph Cole (Mr.) | $132.25 | Motel Expense/overnight travel to campaign event |
| 11/04/2014 | Texans for Greg Abbott | $1,725.92 | Lodging to attend campaign event |
| 10/23/2014 | Hughes, D. Bryan (Mr.) | $49.99 | Lodging |
| 10/17/2014 | Texans for Greg Abbott | $874.00 | Lodging to attend campaign event |
| 07/15/2014 | David Dewhurst Committee | $241.50 | CAMPAIGN STAFF TRAVEL EXPENSE |
| 12/11/2013 | Opiela, Eric (Mr.) | $128.70 | Hotel for campaign event travel |
| 07/02/2013 | Gonzalez, Mary (Ms.) | $108.48 | Staff travel: lodging |
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.