Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
FOUR SEASONS HOUSTON
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 117247 · Resolution: Canonical Vendor Id
Total Payments
$10,992.86
Client Filers
14
Payments
22
Activity Range
06/19/2000–06/15/2026
Largest Payment
$1,816.02
Graph: 14 connected filers · 22 payments · $10,992.86 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.
- FOUR SEASONS HOUSTON
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | White, William H. | $3,632.04 | 2 | 02/11/2010 |
| 2 | Turner, Sylvester (Mr.) | $2,955.94 | 4 | 12/08/2014 |
| 3 | Christian, Walter Wayne (The Honorable) | $1,897.37 | 2 | 06/15/2026 |
| 4 | Blacklock, James D. (The Honorable) | $422.54 | 1 | 09/25/2023 |
| 5 | TEXANS FOR JOHN CORNYN | $412.86 | 2 | 06/19/2000 |
| 6 | Ashby, Trenton E. (The Honorable) | $407.44 | 2 | 03/28/2024 |
| 7 | King, Kenneth P. (The Honorable) | $359.62 | 1 | 03/28/2024 |
| 8 | Raney, John N. (The Honorable) | $347.90 | 2 | 03/28/2024 |
| 9 | Miskel, Emily A. (The Honorable) | $347.90 | 1 | 07/31/2023 |
| 10 | Roth, Donna (The Honorable) | $96.60 | 1 | 01/21/2025 |
| 11 | Texans For Justice Rodriguez | $71.25 | 1 | 08/07/2002 |
| 12 | Evans, David L. | $23.40 | 1 | 08/04/2014 |
| 13 | Dollinger, Scot G. (Mr.) | $18.00 | 1 | 02/25/2019 |
| 14 | Price IV, Walter T. (The Honorable) | — | 1 | — |
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
|
13 | 92.9% | 3,017 | 0.4% |
|
BEST BUY
Vendor ID 32133
|
12 | 85.7% | 1,101 | 1.1% |
|
TARGET
Vendor ID 304420
|
12 | 85.7% | 1,174 | 1.0% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
11 | 78.6% | 1,077 | 1.0% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
10 | 71.4% | 677 | 1.5% |
|
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
|
10 | 71.4% | 1,571 | 0.6% |
|
AMAZON
Vendor ID 13608
|
9 | 64.3% | 1,174 | 0.8% |
|
OFFICE MAX
Vendor ID 230798
|
9 | 64.3% | 1,327 | 0.7% |
|
TEXAS ETHICS COMMISSION
Vendor ID 311217
|
9 | 64.3% | 1,368 | 0.7% |
|
HEB
Vendor ID 142370
|
9 | 64.3% | 1,480 | 0.6% |
|
UNITED AIRLINES
Vendor ID 337997
|
8 | 57.1% | 388 | 2.0% |
|
UBER
Vendor ID 337140
|
8 | 57.1% | 421 | 1.9% |
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 |
|---|---|---|---|
| 06/15/2026 | Christian, Walter Wayne (The Honorable) | $593.37 | Hotel stay with staff during campaign travel |
| 04/30/2026 | Christian, Walter Wayne (The Honorable) | $1,304.00 | Hotel stay with staff during campaign travel |
| 01/21/2025 | Roth, Donna (The Honorable) | $96.60 | TACTAS meeting |
| 03/28/2024 | King, Kenneth P. (The Honorable) | $359.62 | Lodging to attend OH meetings |
| 03/28/2024 | Raney, John N. (The Honorable) | $345.15 | Hotel |
| 03/28/2024 | Ashby, Trenton E. (The Honorable) | $59.54 | Parking fees to attend OH meetings |
| 03/28/2024 | Raney, John N. (The Honorable) | $2.75 | Parking |
| 03/27/2024 | Ashby, Trenton E. (The Honorable) | $347.90 | Lodging to attend OH meetings |
| 09/25/2023 | Blacklock, James D. (The Honorable) | $422.54 | Candidate lodging to attend Federalist Society Texas Lawyers convention |
| 07/31/2023 | Miskel, Emily A. (The Honorable) | $347.90 | Hotel for Texas Chapters Conference |
| 02/25/2019 | Dollinger, Scot G. (Mr.) | $18.00 | Parking |
| 12/08/2014 | Turner, Sylvester (Mr.) | $350.00 | Finance Committee meeting |
| 09/11/2014 | Turner, Sylvester (Mr.) | $1,096.88 | Fundraising event venue and banquet services |
| 08/28/2014 | Turner, Sylvester (Mr.) | $1,453.59 | Breakfast meeting with finance committee members |
| 08/20/2014 | Turner, Sylvester (Mr.) | $55.47 | Breakfast meeting regarding finance committee |
| 08/04/2014 | Evans, David L. | $23.40 | Meeting to discuss campaign/officeholder issues |
| 02/11/2010 | White, William H. | $1,816.02 | Food and beverage supporter's event |
| 08/07/2002 | Texans For Justice Rodriguez | $71.25 | Reimburse Justice Rodriguez - Travel Expense |
| 06/19/2000 | TEXANS FOR JOHN CORNYN | $399.86 | TRAVEL EXPENSE |
| 06/19/2000 | TEXANS FOR JOHN CORNYN | $13.00 | TRAVEL EXPENSE |
Evidence basis: The canonical vendor was opened by stable vendor ID. 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.