Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
HAMPTON INN
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 138633 · Resolution: Canonical Vendor Id
Total Payments
$483,650.17
Client Filers
337
Payments
1,782
Activity Range
02/17/2000–06/19/2026
Largest Payment
$7,175.00
Graph: 337 connected filers · 1,782 payments · $483,650.17 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.
- HAMPTON INN
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
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
|
260 | 77.2% | 3,017 | 8.4% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
229 | 68.0% | 1,077 | 19.3% |
|
WALMART
Vendor ID 348446
|
214 | 63.5% | 1,876 | 10.7% |
|
TARGET
Vendor ID 304420
|
206 | 61.1% | 1,174 | 15.8% |
|
BEST BUY
Vendor ID 32133
|
203 | 60.2% | 1,101 | 16.4% |
|
USPS
Vendor ID 340732
|
195 | 57.9% | 1,958 | 9.3% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
194 | 57.6% | 677 | 23.7% |
|
HEB
Vendor ID 142370
|
192 | 57.0% | 1,480 | 11.8% |
|
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
|
187 | 55.5% | 1,571 | 10.9% |
|
AT&T
Vendor ID 21858
|
178 | 52.8% | 906 | 16.7% |
|
HOME DEPOT
Vendor ID 148817
|
178 | 52.8% | 1,536 | 10.5% |
|
HOBBY LOBBY
Vendor ID 147424
|
173 | 51.3% | 946 | 15.6% |
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 |
|---|---|---|---|
| 06/19/2026 | Tarrant County GOP | $256.39 | Facility Rental |
| 06/16/2026 | Lowe, David O. (The Honorable) | $221.51 | Lodging |
| 06/15/2026 | Powered by People | $334.42 | Travel |
| 06/15/2026 | Powered by People | $75.78 | Travel |
| 06/12/2026 | Shaw, Penny (The Honorable) | $412.92 | State business travel expense |
| 06/07/2026 | Whitten, Sandra L. (Ms.) | $150.93 | Hotel |
| 05/21/2026 | Jeffreys, Holly L. (Mrs.) | $253.26 | Campaign Lodging Expense |
| 05/11/2026 | Bulverde Spring Branch Conservative Republicans | $636.00 | Venue Rental |
| 05/07/2026 | Pickren, Julie M. (The Honorable) | $717.72 | Hotel |
| 04/30/2026 | Pickren, Julie M. (The Honorable) | $589.63 | Campaign Event |
| 04/29/2026 | Money, Brent A. (The Honorable) | $291.87 | Lodging following Congressional Fundraiser |
| 04/22/2026 | Schoolcraft, Alan L. (The Honorable) | $150.95 | room for Conservative caucus meeting |
| 04/21/2026 | Tarrant County GOP | $256.39 | Facility Rental |
| 04/17/2026 | Wright, James D. (The Honorable) | $113.26 | hotel stay |
| 04/15/2026 | Powered by People | $119.68 | Travel |
| 04/15/2026 | Powered by People | $97.93 | Travel |
| 04/15/2026 | Powered by People | $37.89 | Travel |
| 04/09/2026 | Giles, Edward E. (Mr.) | $151.19 | Overnight Stay |
| 04/06/2026 | Bulverde Spring Branch Conservative Republicans | $636.00 | Venue Rental |
| 03/29/2026 | Swanson, Valoree H. (The Honorable) | $154.24 | lodging |
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.