Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Warwick Hotel
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 349234 · Resolution: Indexed Canonical Identity
Total Payments
$9,727.72
Client Filers
18
Payments
31
Activity Range
04/15/2000–12/04/2025
Largest Payment
$1,310.26
Graph: 18 connected filers · 31 payments · $9,727.72 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.
- Warwick Hotel
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Tony Sanchez for Governor Inc. | $3,596.37 | 5 | 11/09/2002 |
| 2 | Nowell, Erin A. (Mrs.) | $1,348.09 | 2 | 07/26/2019 |
| 3 | Texans for Joe Straus | $1,129.95 | 1 | 10/14/2017 |
| 4 | Independent Conservative Republicans of Texas | $699.50 | 2 | 04/19/2010 |
| 5 | Annie's List | $683.91 | 3 | 06/15/2005 |
| 6 | Sherman Sr., Carl (Mr.) | $498.47 | 1 | 11/05/2019 |
| 7 | Danburg, Debra (The Honorable) | $406.00 | 1 | 10/01/2000 |
| 8 | Friends of Dan Huberty | $252.07 | 1 | 07/22/2021 |
| 9 | Sibley, David | $221.50 | 1 | 04/15/2000 |
| 10 | Garcia, Sylvia R. (The Honorable) | $213.85 | 1 | 06/12/2016 |
| 11 | Burnam, Lon (The Honorable) | $206.92 | 1 | 11/04/2000 |
| 12 | Sitton, Ryan (The Honorable) | $141.67 | 2 | 07/11/2018 |
| 13 | Texans For Dade | $116.70 | 1 | 10/01/2020 |
| 14 | Jennings, Terry L. (Mr.) | $93.22 | 1 | 11/08/2000 |
| 15 | Friends of Susan Combs Committee | $53.82 | 2 | 08/30/2004 |
| 16 | Hecht, Nathan | $25.68 | 1 | 10/01/2005 |
| 17 | Hochberg, Scott (Mr.) | $25.00 | 4 | 06/06/2005 |
| 18 | Friends of Donna Campbell | $15.00 | 1 | 12/04/2025 |
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 |
|---|---|---|---|---|
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
15 | 83.3% | 1,077 | 1.4% |
|
OFFICE DEPOT
Vendor ID 230284
|
15 | 83.3% | 3,017 | 0.5% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
14 | 77.8% | 677 | 2.1% |
|
JASON'S DELI
Vendor ID 162552
|
14 | 77.8% | 649 | 2.1% |
|
HEB
Vendor ID 142370
|
14 | 77.8% | 1,480 | 0.9% |
|
CHEVRON
Vendor ID 59468
|
13 | 72.2% | 596 | 2.2% |
|
BEST BUY
Vendor ID 32133
|
13 | 72.2% | 1,101 | 1.2% |
|
OFFICE MAX
Vendor ID 230798
|
13 | 72.2% | 1,327 | 1.0% |
|
WALMART
Vendor ID 348446
|
13 | 72.2% | 1,876 | 0.7% |
|
STARBUCKS
Vendor ID 294631
|
12 | 66.7% | 690 | 1.7% |
|
AT&T
Vendor ID 21858
|
12 | 66.7% | 906 | 1.3% |
|
TARGET
Vendor ID 304420
|
12 | 66.7% | 1,174 | 1.0% |
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 |
|---|---|---|---|
| 12/04/2025 | Friends of Donna Campbell | $15.00 | Campaign Staff Parking |
| 07/22/2021 | Friends of Dan Huberty | $252.07 | Officeholder Lodging |
| 10/01/2020 | Texans For Dade | $116.70 | Overnight hotel stay for campaign block waking event |
| 11/05/2019 | Sherman Sr., Carl (Mr.) | $498.47 | Fundraiser |
| 07/26/2019 | Nowell, Erin A. (Mrs.) | $209.41 | Meals at Warwick Hotel while attending NBA Convention |
| 07/22/2019 | Nowell, Erin A. (Mrs.) | $1,138.68 | Hotel accommodation for NBA Annual Convention |
| 07/11/2018 | Sitton, Ryan (The Honorable) | $111.46 | Lodging to attend campaign event |
| 07/11/2018 | Sitton, Ryan (The Honorable) | $30.21 | Lodging to attend campaign event |
| 10/14/2017 | Texans for Joe Straus | $1,129.95 | Lodging for Speaker Straus and two staff members traveling on campaign business |
| 06/12/2016 | Garcia, Sylvia R. (The Honorable) | $213.85 | Hotel for Media training. |
| 04/19/2010 | Independent Conservative Republicans of Texas | $349.75 | (See travel info) |
| 10/01/2005 | Hecht, Nathan | $25.68 | dinner |
| 06/15/2005 | Annie's List | $13.91 | food/beverage (Amex) |
| 06/06/2005 | Hochberg, Scott (Mr.) | $7.00 | parking |
| 08/30/2004 | Friends of Susan Combs Committee | $34.33 | Travel Expense |
| 08/30/2004 | Friends of Susan Combs Committee | $19.49 | Travel Expense |
| 05/05/2004 | Annie's List | $335.00 | speaker travel |
| 03/31/2004 | Hochberg, Scott (Mr.) | $6.00 | parking |
| 11/09/2002 | Tony Sanchez for Governor Inc. | $946.59 | Travel Expense |
| 11/01/2002 | Tony Sanchez for Governor Inc. | $845.12 | 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.