Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Marriott Albuquerque
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 204199 · Resolution: Canonical Vendor Id
Total Payments
$63,254.39
Client Filers
5
Payments
14
Activity Range
08/25/2003–11/04/2004
Largest Payment
$37,151.64
Graph: 5 connected filers · 14 payments · $63,254.39 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.
- Marriott Albuquerque
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Texas Senate Democratic Caucus | $59,129.95 | 3 | 11/19/2003 |
| 2 | Madla, Frank | $2,075.98 | 5 | 09/10/2003 |
| 3 | Zaffirini, Judith | $917.23 | 3 | 09/09/2003 |
| 4 | Shapleigh, Eliot | $835.98 | 2 | 09/11/2003 |
| 5 | Jones, Elizabeth Ames | $295.25 | 1 | 11/04/2004 |
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 |
|---|---|---|---|---|
|
WHOLE FOODS MARKET
Vendor ID 353641
|
5 | 100.0% | 133 | 3.8% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
5 | 100.0% | 677 | 0.7% |
|
BEST BUY
Vendor ID 32133
|
5 | 100.0% | 1,101 | 0.5% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
5 | 100.0% | 1,077 | 0.5% |
|
OFFICE DEPOT
Vendor ID 230284
|
5 | 100.0% | 3,017 | 0.2% |
|
BED BATH & BEYOND
Vendor ID 30334
|
4 | 80.0% | 170 | 2.3% |
|
ENTERPRISE RENT-A-CAR
Vendor ID 105150
|
4 | 80.0% | 242 | 1.6% |
|
SBC
Vendor ID 276810
|
4 | 80.0% | 321 | 1.2% |
|
CITY OF AUSTIN
Vendor ID 65063
|
4 | 80.0% | 355 | 1.1% |
|
INTERNAL REVENUE SERVICE
Vendor ID 157835
|
4 | 80.0% | 353 | 1.1% |
|
CAPITOL GIFT SHOP
Vendor ID 51371
|
4 | 80.0% | 393 | 1.0% |
|
KINKO'S
Vendor ID 179189
|
4 | 80.0% | 380 | 1.0% |
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 |
|---|---|---|---|
| 11/04/2004 | Jones, Elizabeth Ames | $295.25 | #1626 |
| 11/19/2003 | Texas Senate Democratic Caucus | $1,978.31 | Meeting and ldoging expenses |
| 09/19/2003 | Texas Senate Democratic Caucus | $37,151.64 | Lodging and meeting expenses |
| 09/11/2003 | Shapleigh, Eliot | $417.99 | Lodging expense |
| 09/10/2003 | Madla, Frank | $175.08 | Travel Expense:Lodging |
| 09/10/2003 | Madla, Frank | $159.58 | Travel Expense:Lodging |
| 09/09/2003 | Zaffirini, Judith | $849.39 | Desc:Lodging |
| 09/09/2003 | Madla, Frank | $101.04 | Travel Expense:Lodging |
| 09/06/2003 | Madla, Frank | $754.92 | Travel Expense:Lodging |
| 09/05/2003 | Madla, Frank | $885.36 | Travel Expense:Lodging |
| 08/26/2003 | Texas Senate Democratic Caucus | $20,000.00 | Lodging deposit |
| 08/26/2003 | Zaffirini, Judith | $8.14 | Desc:Food for volunteer |
| 08/25/2003 | Zaffirini, Judith | $59.70 | Desc:Lunch meeting |
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.