Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Home2 Suites by Hilton McAllen
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 149093 · Resolution: Canonical Vendor Id
Total Payments
$895.44
Client Filers
2
Payments
4
Activity Range
06/30/2021–03/27/2026
Largest Payment
$367.93
Graph: 2 connected filers · 4 payments · $895.44 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.
- Home2 Suites by Hilton McAllen
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Texas Majority PAC | $586.26 | 2 | 03/27/2026 |
| 2 | Buckingham, Dawn C. (The Honorable) | $309.18 | 2 | 06/30/2021 |
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 |
|---|---|---|---|---|
|
Courtyard by Marriott Houston Downtown/Convention Center
Vendor ID 77194
|
2 | 100.0% | 2 | 100.0% |
|
Hampton Inn Dallas-Rockwall
Vendor ID 138797
|
2 | 100.0% | 2 | 100.0% |
|
Standpipe Coffee House
Vendor ID 294098
|
2 | 100.0% | 4 | 50.0% |
|
Embassy Suites McAllen
Vendor ID 104074
|
2 | 100.0% | 6 | 33.3% |
|
On The Border Mexican Grill & Cantina
Vendor ID 232743
|
2 | 100.0% | 6 | 33.3% |
|
SPRINGHILL SUITES BY MARRIOTT
Vendor ID 291914
|
2 | 100.0% | 17 | 11.8% |
|
The Hamilton
Vendor ID 319807
|
2 | 100.0% | 18 | 11.1% |
|
La Fonda On Main
Vendor ID 183507
|
2 | 100.0% | 22 | 9.1% |
|
CHIPOTLE MEXICAN GRILL
Vendor ID 61274
|
2 | 100.0% | 30 | 6.7% |
|
HILTON AUSTIN AIRPORT
Vendor ID 146110
|
2 | 100.0% | 34 | 5.9% |
|
Sonic Drive-In
Vendor ID 287902
|
2 | 100.0% | 41 | 4.9% |
|
PARKMOBILE
Vendor ID 238338
|
2 | 100.0% | 43 | 4.7% |
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 |
|---|---|---|---|
| 03/27/2026 | Texas Majority PAC | $218.33 | Staff Lodging |
| 12/15/2025 | Texas Majority PAC | $367.93 | Staff Lodging Reimbursement to Katherine Fischer |
| 06/30/2021 | Buckingham, Dawn C. (The Honorable) | $154.59 | Lodging for office holder. |
| 06/30/2021 | Buckingham, Dawn C. (The Honorable) | $154.59 | Lodging for campaign staffer. |
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.