Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Loews Hotel
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 193783 · Resolution: Canonical Vendor Id
Total Payments
$10,165.09
Client Filers
16
Payments
27
Activity Range
07/20/2009–09/13/2024
Largest Payment
$1,419.69
Graph: 16 connected filers · 27 payments · $10,165.09 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.
- Loews Hotel
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Dawnna Dukes Campaign | $4,497.09 | 9 | 07/24/2009 |
| 2 | Veasey, Marc | $1,146.25 | 1 | 07/21/2009 |
| 3 | Dutton Jr., Harold V. (The Honorable) | $750.94 | 1 | 12/05/2010 |
| 4 | Olivo, Dora (Ms.) | $662.22 | 3 | 11/22/2009 |
| 5 | Benton, Levi J. | $512.15 | 1 | 02/28/2010 |
| 6 | Vo, Hubert | $480.40 | 1 | 08/18/2009 |
| 7 | Turner, Sylvester | $479.00 | 1 | 09/04/2009 |
| 8 | Lucio III, Eduardo A. (Mr.) | $441.21 | 1 | 11/23/2009 |
| 9 | Rose, Jeffrey L. (The Honorable) | $439.65 | 2 | 07/17/2016 |
| 10 | Ellis, Rodney G | $352.22 | 1 | 01/18/2014 |
| 11 | Bowers, Rhetta A. (The Honorable) | $304.84 | 1 | 04/29/2024 |
| 12 | Keyes, Evelyn V. (The Honorable) | $31.05 | 1 | 11/11/2016 |
| 13 | Rose, Toni N. (The Honorable) | $21.34 | 1 | 03/04/2022 |
| 14 | Carlyle, Cory Lee (Mr.) | $18.73 | 1 | 07/20/2019 |
| 15 | Tinderholt, Tony D. (The Honorable) | $18.00 | 1 | 04/18/2022 |
| 16 | Turner, Christopher G. (The Honorable) | $10.00 | 1 | 09/13/2024 |
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 |
|---|---|---|---|---|
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
16 | 100.0% | 1,077 | 1.5% |
|
OFFICE DEPOT
Vendor ID 230284
|
16 | 100.0% | 3,017 | 0.5% |
|
AT&T
Vendor ID 21858
|
13 | 81.3% | 906 | 1.4% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
12 | 75.0% | 677 | 1.8% |
|
BEST BUY
Vendor ID 32133
|
12 | 75.0% | 1,101 | 1.1% |
|
TEXAS DEMOCRATIC PARTY
Vendor ID 310744
|
12 | 75.0% | 1,669 | 0.7% |
|
TEXAS HOUSE OF REPRESENTATIVES
Vendor ID 312067
|
11 | 68.8% | 388 | 2.8% |
|
UNITED AIRLINES
Vendor ID 337997
|
11 | 68.8% | 388 | 2.8% |
|
JASON'S DELI
Vendor ID 162552
|
11 | 68.8% | 649 | 1.7% |
|
HOBBY LOBBY
Vendor ID 147424
|
11 | 68.8% | 946 | 1.2% |
|
TARGET
Vendor ID 304420
|
11 | 68.8% | 1,174 | 0.9% |
|
OFFICE MAX
Vendor ID 230798
|
11 | 68.8% | 1,327 | 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 |
|---|---|---|---|
| 09/13/2024 | Turner, Christopher G. (The Honorable) | $10.00 | Parking |
| 04/29/2024 | Bowers, Rhetta A. (The Honorable) | $304.84 | Lodging for Heal Collaboration Conference - Speaker |
| 04/18/2022 | Tinderholt, Tony D. (The Honorable) | $18.00 | parking fee for fundraiser event |
| 03/04/2022 | Rose, Toni N. (The Honorable) | $21.34 | Food and beer, out of district travel, naacp awards |
| 07/20/2019 | Carlyle, Cory Lee (Mr.) | $18.73 | Food/beverage during NFJE conference |
| 11/11/2016 | Keyes, Evelyn V. (The Honorable) | $31.05 | Meals - AJEI Annual Conference |
| 07/17/2016 | Rose, Jeffrey L. (The Honorable) | $404.89 | hotel - CLE Judicial Conference |
| 07/22/2015 | Rose, Jeffrey L. (The Honorable) | $34.76 | NJFE meal |
| 01/18/2014 | Ellis, Rodney G | $352.22 | Lodging |
| 12/05/2010 | Dutton Jr., Harold V. (The Honorable) | $750.94 | National Black Caucus of State Legislators- Hotel |
| 02/28/2010 | Benton, Levi J. | $512.15 | (See travel info) |
| 11/23/2009 | Lucio III, Eduardo A. (Mr.) | $441.21 | (See travel info) |
| 11/22/2009 | Olivo, Dora (Ms.) | $220.74 | Education Conference |
| 09/04/2009 | Turner, Sylvester | $479.00 | Event Expenses |
| 08/18/2009 | Vo, Hubert | $480.40 | NCSL lodging |
| 07/24/2009 | Dawnna Dukes Campaign | $1,419.69 | (See travel info) |
| 07/21/2009 | Veasey, Marc | $1,146.25 | (See travel info) |
| 07/21/2009 | Dawnna Dukes Campaign | $33.82 | meals expense: NCSL 2009 Philadelphia conference |
| 07/20/2009 | Dawnna Dukes Campaign | $45.52 | meals expense: NCSL 2009 Philadelphia 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.