Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
INTERCONTINENTAL HOTEL
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 157678 · Resolution: Canonical Vendor Id
Total Payments
$356,135.88
Client Filers
119
Payments
385
Activity Range
05/21/2001–05/22/2026
Largest Payment
$32,567.23
Graph: 119 connected filers · 385 payments · $356,135.88 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.
- INTERCONTINENTAL HOTEL
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Annie's List | $138,949.89 | 33 | 04/06/2012 |
| 2 | Texans for Rick Perry | $63,444.97 | 17 | 03/03/2010 |
| 3 | Bell, R. Christopher (Mr.) | $22,253.06 | 5 | 11/09/2006 |
| 4 | Greater Houston Council of Federated Republican Women | $21,654.34 | 2 | 02/19/2008 |
| 5 | Texans for Greg Abbott | $9,581.90 | 25 | 02/06/2020 |
| 6 | Campaign For Texas Families | $7,784.52 | 1 | 03/26/2015 |
| 7 | Whitmire, John | $7,605.29 | 9 | 11/21/2010 |
| 8 | Nelson, Jane | $6,852.29 | 21 | 04/10/2005 |
| 9 | Meyerland Area Democrats Club | $4,600.56 | 3 | 05/24/2024 |
| 10 | Gilbert, Henry (Mr.) | $3,966.40 | 2 | 11/08/2006 |
| 11 | Oliveira, Rene O. (Mr.) | $3,473.80 | 20 | 12/02/2012 |
| 12 | Coleman, Garnet (Mr.) | $2,961.46 | 10 | 08/11/2011 |
| 13 | Martinez, Armando A. (The Honorable) | $2,812.71 | 2 | 06/24/2019 |
| 14 | Texans for Dan Patrick | $2,507.53 | 7 | 01/28/2019 |
| 15 | Lucio Jr., Eduardo | $2,486.79 | 2 | 12/01/2012 |
| 16 | Uresti, Carlos I. (Mr.) | $2,241.83 | 5 | 11/29/2013 |
| 17 | Munoz Jr., Sergio (Mr.) | $2,080.20 | 9 | 04/16/2010 |
| 18 | Friends of Susan Combs Committee | $2,011.88 | 5 | 04/17/2014 |
| 19 | Dutton Jr., Harold V. (The Honorable) | $1,907.00 | 1 | 08/02/2018 |
| 20 | Radack, Sherry (The Honorable) | $1,884.15 | 8 | 02/08/2017 |
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
|
104 | 87.4% | 3,017 | 3.4% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
102 | 85.7% | 1,077 | 9.3% |
|
BEST BUY
Vendor ID 32133
|
95 | 79.8% | 1,101 | 8.4% |
|
TARGET
Vendor ID 304420
|
90 | 75.6% | 1,174 | 7.5% |
|
AT&T
Vendor ID 21858
|
87 | 73.1% | 906 | 9.3% |
|
WALMART
Vendor ID 348446
|
82 | 68.9% | 1,876 | 4.3% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
81 | 68.1% | 677 | 11.3% |
|
HEB
Vendor ID 142370
|
81 | 68.1% | 1,480 | 5.3% |
|
OFFICE MAX
Vendor ID 230798
|
79 | 66.4% | 1,327 | 5.8% |
|
SAM'S CLUB
Vendor ID 273581
|
79 | 66.4% | 1,360 | 5.6% |
|
HOME DEPOT
Vendor ID 148817
|
74 | 62.2% | 1,536 | 4.7% |
|
HOBBY LOBBY
Vendor ID 147424
|
73 | 61.3% | 946 | 7.4% |
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 |
|---|---|---|---|
| 05/22/2026 | Christian, Walter Wayne (The Honorable) | $67.04 | Meal with staff during political travel |
| 03/29/2026 | Johnson, Ann (The Honorable) | $284.27 | Staff lodging for district events |
| 05/24/2024 | Meyerland Area Democrats Club | $1,836.78 | Sponsorship of presidents lodging in Washington DC to receive honorary award |
| 10/04/2023 | Sultan Collier, Rabeea (The Honorable) | $1,353.15 | hotel accommodations |
| 08/10/2023 | Meyerland Area Democrats Club | $1,263.78 | President travel to Washington DC for event |
| 09/19/2022 | Meyerland Area Democrats Club | $1,500.00 | Board member travel to democratic event |
| 05/11/2022 | Miller, Sid (The Honorable) | $148.32 | Meeting with TDA staff |
| 07/10/2020 | Springer Jr., Drew Alan (The Honorable) | $147.92 | Hotel while traveling for legislative duties |
| 03/11/2020 | Springer Jr., Drew Alan (The Honorable) | $133.12 | Hotel while working on legislative issues |
| 03/11/2020 | Springer Jr., Drew Alan (The Honorable) | $8.50 | Dinner while traveling |
| 02/06/2020 | Texans for Greg Abbott | $733.90 | Lodging to attend RGA event |
| 02/06/2020 | Texans for Greg Abbott | $580.47 | Lodging to attend RGA meeting |
| 02/05/2020 | Texans for Greg Abbott | $231.85 | Lodging to attend RGA event |
| 02/05/2020 | Texans for Greg Abbott | $231.85 | Lodging to attend RGA event |
| 06/24/2019 | Martinez, Armando A. (The Honorable) | $1,393.19 | Hotel While Attending NALEO Conference |
| 02/19/2019 | Price IV, Walter T. (The Honorable) | $311.11 | Hotel Expense for District Coordinator while in Austin for Panhandle Days |
| 01/28/2019 | Texans for Dan Patrick | $40.00 | Campaign Staff Parking To Attend Inauguration |
| 12/07/2018 | Austin Fire Fighters PAC | $55.23 | Food and beverage (lobbying/lobbyist expense) |
| 08/02/2018 | Dutton Jr., Harold V. (The Honorable) | $1,907.00 | attend national conference of state legislators |
| 08/02/2018 | Martinez, Armando A. (The Honorable) | $1,419.52 | Hotel While Attending NCSL Annual Conference |
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.