Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Westin Stonebriar
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 352387 · Resolution: Indexed Canonical Identity
Total Payments
$16,229.76
Client Filers
5
Payments
10
Activity Range
08/08/2001–04/18/2017
Largest Payment
$4,315.01
Graph: 5 connected filers · 10 payments · $16,229.76 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.
- Westin Stonebriar
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Fulton, Amber (Mrs.) | $9,630.02 | 4 | 09/13/2011 |
| 2 | Texas Agricultural Cooperative Council PAC | $6,040.36 | 2 | 04/18/2017 |
| 3 | Wentworth, E. Jeffrey | $313.61 | 2 | 08/23/2001 |
| 4 | Gonzalez, Mary Edna (The Honorable) | $159.64 | 1 | 07/27/2016 |
| 5 | Benton, Levi | $86.13 | 1 | 07/30/2003 |
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 |
|---|---|---|---|---|
|
WESTIN HOTEL
Vendor ID 352243
|
3 | 60.0% | 112 | 2.6% |
|
HILTON HOTELS
Vendor ID 146450
|
3 | 60.0% | 126 | 2.3% |
|
RENAISSANCE HOTEL
Vendor ID 259093
|
3 | 60.0% | 157 | 1.9% |
|
HILTON HOTEL
Vendor ID 146358
|
3 | 60.0% | 244 | 1.2% |
|
FEDERAL EXPRESS
Vendor ID 111418
|
3 | 60.0% | 290 | 1.0% |
|
AMERICAN EXPRESS
Vendor ID 14540
|
3 | 60.0% | 557 | 0.5% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
3 | 60.0% | 1,077 | 0.3% |
|
HOME DEPOT
Vendor ID 148817
|
3 | 60.0% | 1,536 | 0.2% |
|
OFFICE MAX
Vendor ID 230798
|
3 | 60.0% | 1,327 | 0.2% |
|
SAM'S CLUB
Vendor ID 273581
|
3 | 60.0% | 1,360 | 0.2% |
|
OFFICE DEPOT
Vendor ID 230284
|
3 | 60.0% | 3,017 | 0.1% |
|
Renaissance Mayflower Hotel
Vendor ID 259141
|
2 | 40.0% | 7 | 20.0% |
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 |
|---|---|---|---|
| 04/18/2017 | Texas Agricultural Cooperative Council PAC | $3,020.18 | TACC-PAC Breakfast |
| 07/27/2016 | Gonzalez, Mary Edna (The Honorable) | $159.64 | Hotel lodging |
| 09/13/2011 | Fulton, Amber (Mrs.) | $4,315.01 | Kick off party |
| 09/10/2011 | Fulton, Amber (Mrs.) | $500.00 | security deposit |
| 07/30/2003 | Benton, Levi | $86.13 | Lodging CLE |
| 08/23/2001 | Wentworth, E. Jeffrey | $126.00 | Desc:Transportation: SW Ins. Info |
| 08/08/2001 | Wentworth, E. Jeffrey | $187.61 | Desc:Lodging: SW Insurance Info |
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.