Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
AMERISUITES
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 15580 · Resolution: Canonical Vendor Id
Total Payments
$3,003.68
Client Filers
17
Payments
26
Activity Range
07/22/2000–10/26/2007
Largest Payment
$205.44
Graph: 17 connected filers · 26 payments · $3,003.68 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.
- AMERISUITES
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Texans for Todd Staples | $370.60 | 2 | 09/16/2007 |
| 2 | Armbrister, Kenneth (The Honorable) | $367.58 | 2 | 08/05/2004 |
| 3 | Averitt, Kip (Mr.) | $293.25 | 3 | 10/01/2007 |
| 4 | MORRISON, GEANIE W. | $274.97 | 2 | 09/09/2003 |
| 5 | Friedman, Richard (Mr.) | $236.62 | 2 | 09/16/2006 |
| 6 | Farrar, Jessica | $227.70 | 2 | 02/02/2007 |
| 7 | Weatherby, Jay | $181.70 | 2 | 10/13/2003 |
| 8 | HARRIS, CHRIS | $134.40 | 1 | 10/26/2007 |
| 9 | Naishtat, Elliott | $132.16 | 2 | 06/16/2005 |
| 10 | Friends of Ben Bentzin | $115.95 | 1 | 06/06/2002 |
| 11 | Estes, Craig L. | $113.29 | 1 | 09/10/2006 |
| 12 | Bernsen, David | $99.05 | 1 | 08/30/2002 |
| 13 | Carona Sr., John | $97.86 | 1 | 11/22/2003 |
| 14 | Fraser for Texas Senate | $93.40 | 1 | 11/18/2002 |
| 15 | Menendez, Jose | $91.20 | 1 | 06/20/2002 |
| 16 | Vasquez, Raul | $90.00 | 1 | 02/01/2004 |
| 17 | Lucio Jr., Eduardo | $83.95 | 1 | 10/10/2004 |
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
|
16 | 94.1% | 3,017 | 0.5% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
14 | 82.4% | 1,077 | 1.3% |
|
TARGET
Vendor ID 304420
|
14 | 82.4% | 1,174 | 1.2% |
|
JASON'S DELI
Vendor ID 162552
|
13 | 76.5% | 649 | 2.0% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
13 | 76.5% | 677 | 1.9% |
|
OFFICE MAX
Vendor ID 230798
|
13 | 76.5% | 1,327 | 1.0% |
|
SAM'S CLUB
Vendor ID 273581
|
13 | 76.5% | 1,360 | 1.0% |
|
DIAMOND SHAMROCK
Vendor ID 90007
|
12 | 70.6% | 197 | 5.9% |
|
FOUR SEASONS HOTEL
Vendor ID 117210
|
12 | 70.6% | 263 | 4.5% |
|
TEXACO
Vendor ID 308023
|
12 | 70.6% | 329 | 3.6% |
|
LOWE'S
Vendor ID 196502
|
12 | 70.6% | 734 | 1.6% |
|
AT&T
Vendor ID 21858
|
12 | 70.6% | 906 | 1.3% |
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 |
|---|---|---|---|
| 10/26/2007 | HARRIS, CHRIS | $134.40 | HOTEL EXPENSE FOR DISTRICT EVENT IN DENTON |
| 10/01/2007 | Averitt, Kip (Mr.) | $97.75 | Lodging |
| 10/01/2007 | Averitt, Kip (Mr.) | $97.75 | Lodging |
| 10/01/2007 | Averitt, Kip (Mr.) | $97.75 | Lodging |
| 09/16/2007 | Texans for Todd Staples | $185.30 | Travel |
| 02/02/2007 | Farrar, Jessica | $113.85 | hotel lodging for conference |
| 02/02/2007 | Farrar, Jessica | $113.85 | hotel lodging for conference |
| 09/16/2006 | Friedman, Richard | $90.85 | Fuel |
| 09/10/2006 | Estes, Craig L. | $113.29 | Travel Expense:Lodging |
| 12/15/2005 | Friedman, Richard (Mr.) | $145.77 | Lodging |
| 06/16/2005 | Naishtat, Elliott | $66.08 | overnite stay in hotel when plane grounded on way home from NY Natl Jewish Legislators Mtg |
| 10/10/2004 | Lucio Jr., Eduardo | $83.95 | Lodging for staff members to work Austin golf tournament Fundraiser |
| 08/05/2004 | Armbrister, Kenneth | $205.44 | Lodging while conducting Natural Resources hearing in Plano |
| 02/01/2004 | Vasquez, Raul | $90.00 | Employee Health Award |
| 11/22/2003 | Carona Sr., John | $97.86 | Lodging |
| 10/13/2003 | Weatherby, Jay | $90.85 | Hotel room while attending campaign school |
| 09/09/2003 | MORRISON, GEANIE W. | $102.35 | LODGING |
| 11/18/2002 | Fraser for Texas Senate | $93.40 | Hotel room |
| 09/26/2002 | MORRISON, GEANIE W. | $172.62 | LODGING |
| 08/30/2002 | Bernsen, David | $99.05 | Travel expenses |
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.