Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Hotel Paisano
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 150625 · Resolution: Canonical Vendor Id
Total Payments
$13,170.83
Client Filers
13
Payments
56
Activity Range
08/16/2002–02/23/2024
Largest Payment
$1,484.82
Graph: 13 connected filers · 56 payments · $13,170.83 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.
- Hotel Paisano
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Rodriguez, Jose Roberto (The Honorable) | $4,715.51 | 34 | 09/19/2018 |
| 2 | Madla, Frank | $1,931.24 | 3 | 09/05/2005 |
| 3 | Blanco, Cesar J. (The Honorable) | $1,484.82 | 1 | 10/04/2022 |
| 4 | King, Tracy O. (The Honorable) | $989.88 | 2 | 02/23/2024 |
| 5 | Green, Paul W. | $898.35 | 5 | 07/26/2011 |
| 6 | Mothers Against Greg Abbott | $559.58 | 2 | 11/06/2023 |
| 7 | McClure, Ann | $542.40 | 1 | 05/03/2012 |
| 8 | Gallego, Pete P. | $514.14 | 3 | 10/26/2008 |
| 9 | Sarosdy, Randall L. (Mr.) | $512.26 | 1 | 11/03/2023 |
| 10 | Reyes, Rico | $314.14 | 1 | 08/10/2013 |
| 11 | Ferguson, Roy (Mr.) | $271.20 | 1 | 05/30/2012 |
| 12 | Peca Jr., Peter | $246.34 | 1 | 08/16/2002 |
| 13 | Larson, Lyle T. (The Honorable) | $190.97 | 1 | 04/21/2016 |
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 |
|---|---|---|---|---|
|
TEXAS DEMOCRATIC PARTY
Vendor ID 310744
|
10 | 76.9% | 1,669 | 0.6% |
|
OFFICE DEPOT
Vendor ID 230284
|
10 | 76.9% | 3,017 | 0.3% |
|
USPS
Vendor ID 340732
|
9 | 69.2% | 1,958 | 0.5% |
|
SHELL
Vendor ID 281652
|
8 | 61.5% | 614 | 1.3% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
8 | 61.5% | 1,077 | 0.7% |
|
OFFICE MAX
Vendor ID 230798
|
8 | 61.5% | 1,327 | 0.6% |
|
HEB
Vendor ID 142370
|
8 | 61.5% | 1,480 | 0.5% |
|
ENTERPRISE RENT A CAR
Vendor ID 105094
|
7 | 53.8% | 166 | 4.1% |
|
HAMPTON INN
Vendor ID 138633
|
7 | 53.8% | 337 | 2.0% |
|
EXXON
Vendor ID 108024
|
7 | 53.8% | 404 | 1.7% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
7 | 53.8% | 677 | 1.0% |
|
AT&T
Vendor ID 21858
|
7 | 53.8% | 906 | 0.8% |
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 |
|---|---|---|---|
| 02/23/2024 | King, Tracy O. (The Honorable) | $494.94 | Lodging for campaign or officeholder purposes |
| 11/06/2023 | Mothers Against Greg Abbott | $540.14 | Travel |
| 11/06/2023 | Mothers Against Greg Abbott | $19.44 | Travel |
| 11/03/2023 | Sarosdy, Randall L. (Mr.) | $512.26 | hotel for campaign event in Marfa |
| 10/04/2022 | Blanco, Cesar J. (The Honorable) | $1,484.82 | Lodging for Senator and staff |
| 09/19/2018 | Rodriguez, Jose Roberto (The Honorable) | $93.00 | Hotel Lodging |
| 10/04/2017 | Rodriguez, Jose Roberto (The Honorable) | $85.00 | Lodging/Townhall Mtg. |
| 09/07/2016 | Rodriguez, Jose Roberto (The Honorable) | $85.00 | Marfa Hotel lodging |
| 05/11/2016 | Rodriguez, Jose Roberto (The Honorable) | $85.98 | Travel food |
| 05/11/2016 | Rodriguez, Jose Roberto (The Honorable) | $85.00 | Hotel Accommodations |
| 04/21/2016 | Larson, Lyle T. (The Honorable) | $190.97 | Lodging during legislative visit |
| 10/30/2015 | Rodriguez, Jose Roberto (The Honorable) | $200.20 | Meeting to discuss constituent events |
| 10/30/2015 | Rodriguez, Jose Roberto (The Honorable) | $181.90 | Hotel accommodations |
| 07/29/2015 | Rodriguez, Jose Roberto (The Honorable) | $85.00 | Hotel Accommodations |
| 03/07/2015 | Rodriguez, Jose Roberto (The Honorable) | $234.33 | Hotel Accomodations |
| 12/01/2014 | Rodriguez, Jose (Mr.) | $90.95 | Hotel Accommodation |
| 09/15/2014 | Rodriguez, Jose (Mr.) | $90.95 | Hotel Room |
| 09/15/2014 | Rodriguez, Jose (Mr.) | $38.50 | Travel Food |
| 05/15/2014 | Rodriguez, Jose (Mr.) | $90.95 | Marfa Lodging |
| 10/06/2013 | Rodriguez, Jose (Mr.) | $85.00 | Hotel Accomodations |
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.