Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
MARRIOTT HOTEL NEW ORLEANS
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 204352 · Resolution: Canonical Vendor Id
Total Payments
$2,112.32
Client Filers
4
Payments
15
Activity Range
07/04/2008–08/06/2011
Largest Payment
$596.30
Graph: 4 connected filers · 15 payments · $2,112.32 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.
- MARRIOTT HOTEL NEW ORLEANS
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Smith, Todd | $1,135.70 | 4 | 07/25/2008 |
| 2 | HARPER-BROWN, LINDA | $596.30 | 1 | 08/05/2011 |
| 3 | Callegari Sr., William A. | $256.32 | 9 | 08/06/2011 |
| 4 | Eissler, Robert W. (Mr.) | $124.00 | 1 | 05/28/2011 |
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 |
|---|---|---|---|---|
|
TEXAS CONSERVATIVE COALITION
Vendor ID 310477
|
4 | 100.0% | 278 | 1.4% |
|
OMNI HOTEL
Vendor ID 232416
|
4 | 100.0% | 326 | 1.2% |
|
CAPITOL GIFT SHOP
Vendor ID 51371
|
4 | 100.0% | 393 | 1.0% |
|
TEXAS HOUSE OF REPRESENTATIVES
Vendor ID 312067
|
4 | 100.0% | 388 | 1.0% |
|
WALGREENS
Vendor ID 347856
|
4 | 100.0% | 765 | 0.5% |
|
HOBBY LOBBY
Vendor ID 147424
|
4 | 100.0% | 946 | 0.4% |
|
HOME DEPOT
Vendor ID 148817
|
4 | 100.0% | 1,536 | 0.3% |
|
OFFICE MAX
Vendor ID 230798
|
4 | 100.0% | 1,327 | 0.3% |
|
TARGET
Vendor ID 304420
|
4 | 100.0% | 1,174 | 0.3% |
|
OFFICE DEPOT
Vendor ID 230284
|
4 | 100.0% | 3,017 | 0.1% |
|
GEM JEWELRY CO.
Vendor ID 127174
|
3 | 75.0% | 33 | 8.8% |
|
CENTRAL PARKING SYSTEM
Vendor ID 56581
|
3 | 75.0% | 64 | 4.6% |
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 |
|---|---|---|---|
| 08/06/2011 | Callegari Sr., William A. | $137.28 | Lodging expense for ALEC Conference |
| 08/06/2011 | Callegari Sr., William A. | $12.00 | ALEC Conference Hotel Services |
| 08/05/2011 | HARPER-BROWN, LINDA | $596.30 | (See travel info) |
| 08/02/2011 | Callegari Sr., William A. | $23.81 | ALEC conference Meal expense |
| 08/02/2011 | Callegari Sr., William A. | $15.00 | ALEC Conference Hotel Services |
| 08/02/2011 | Callegari Sr., William A. | $8.71 | ALEC Conference Travel Expense |
| 05/28/2011 | Eissler, Robert W. (Mr.) | $124.00 | First Night hotel expense at ALEC |
| 07/25/2008 | Smith, Todd | $570.35 | (See travel info) |
| 07/04/2008 | Smith, Todd | $188.45 | (See travel info) |
| 07/04/2008 | Smith, Todd | $188.45 | Hotel for NCSL |
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.