Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Knights Inn
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 180347 · Resolution: Canonical Vendor Id
Total Payments
$2,053.32
Client Filers
7
Payments
14
Activity Range
08/23/2002–01/18/2022
Largest Payment
$346.85
Graph: 7 connected filers · 14 payments · $2,053.32 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.
- Knights Inn
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Huffines, Donald B. (Mr.) | $1,040.55 | 3 | 01/13/2014 |
| 2 | Nevarez, Alfonso (The Honorable) | $300.00 | 3 | 07/20/2015 |
| 3 | Gallego, Pete P. | $248.58 | 2 | 08/26/2008 |
| 4 | Tony Sanchez for Governor Inc. formerly Sanchez Exploratory Committee | $170.39 | 2 | 08/26/2002 |
| 5 | Cook, John (Mr.) | $158.20 | 2 | 03/15/2014 |
| 6 | Ocegueda, Adrian (Mr.) | $71.19 | 1 | 02/09/2018 |
| 7 | Pena Jr., Aaron (Mr.) | $64.41 | 1 | 01/18/2022 |
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 |
|---|---|---|---|---|
|
CHEVRON
Vendor ID 59468
|
6 | 85.7% | 596 | 1.0% |
|
SHELL
Vendor ID 281652
|
6 | 85.7% | 614 | 1.0% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
6 | 85.7% | 1,077 | 0.6% |
|
BEST BUY
Vendor ID 32133
|
6 | 85.7% | 1,101 | 0.5% |
|
TEXAS DEMOCRATIC PARTY
Vendor ID 310744
|
6 | 85.7% | 1,669 | 0.4% |
|
WALMART
Vendor ID 348446
|
6 | 85.7% | 1,876 | 0.3% |
|
OFFICE DEPOT
Vendor ID 230284
|
6 | 85.7% | 3,017 | 0.2% |
|
LA QUINTA INN
Vendor ID 184301
|
5 | 71.4% | 140 | 3.5% |
|
EMBASSY SUITES
Vendor ID 103992
|
5 | 71.4% | 267 | 1.9% |
|
HAMPTON INN
Vendor ID 138633
|
5 | 71.4% | 337 | 1.5% |
|
VALERO
Vendor ID 341910
|
5 | 71.4% | 361 | 1.4% |
|
WHATABURGER
Vendor ID 352769
|
5 | 71.4% | 541 | 0.9% |
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 |
|---|---|---|---|
| 01/18/2022 | Pena Jr., Aaron (Mr.) | $64.41 | Lodging |
| 02/09/2018 | Ocegueda, Adrian (Mr.) | $71.19 | Lodging |
| 07/20/2015 | Nevarez, Alfonso (The Honorable) | $100.00 | Return of corporate contribution to corporation |
| 03/15/2014 | Cook, John (Mr.) | $79.10 | lodging |
| 03/15/2014 | Cook, John (Mr.) | $79.10 | lodging for Matthew Briones |
| 01/13/2014 | Huffines, Donald B. (Mr.) | $346.85 | Campaign Lodging for Volunteers |
| 01/13/2014 | Huffines, Donald B. (Mr.) | $346.85 | Campaign Lodging for Volunteers |
| 01/13/2014 | Huffines, Donald B. (Mr.) | $346.85 | Campaign Lodging for Volunteers |
| 08/26/2008 | Gallego, Pete P. | $124.29 | Lodging |
| 08/26/2002 | Tony Sanchez for Governor Inc. formerly Sanchez Exploratory Committee | $102.23 | Travel Expense |
| 08/23/2002 | Tony Sanchez for Governor Inc. formerly Sanchez Exploratory Committee | $68.16 | Travel Expense |
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.