Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Marriott JW Hill Country Resort and Spa
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 204423 · Resolution: Canonical Vendor Id
Total Payments
$355.11
Client Filers
2
Payments
2
Activity Range
10/27/2010–11/17/2011
Largest Payment
$208.02
Graph: 2 connected filers · 2 payments · $355.11 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 JW Hill Country Resort and Spa
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Olivo, Dora (Ms.) | $208.02 | 1 | 10/27/2010 |
| 2 | Anchia, Rafael (Mr.) | $147.09 | 1 | 11/17/2011 |
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 |
|---|---|---|---|---|
|
Home Depot #6542
Vendor ID 148850
|
2 | 100.0% | 2 | 100.0% |
|
NATIONAL KIDNEY FOUNDATION
Vendor ID 222811
|
2 | 100.0% | 12 | 16.7% |
|
ACORN
Vendor ID 6141
|
2 | 100.0% | 13 | 15.4% |
|
Texas Department of Transportation
Vendor ID 310982
|
2 | 100.0% | 36 | 5.6% |
|
CENTER FOR PUBLIC POLICY PRIORITIES
Vendor ID 56207
|
2 | 100.0% | 42 | 4.8% |
|
NALEO
Vendor ID 221342
|
2 | 100.0% | 44 | 4.5% |
|
WAL-MART SUPERCENTER
Vendor ID 347693
|
2 | 100.0% | 57 | 3.5% |
|
TEXAS LAND & CATTLE
Vendor ID 312308
|
2 | 100.0% | 74 | 2.7% |
|
RICK NORIEGA CAMPAIGN
Vendor ID 264032
|
2 | 100.0% | 84 | 2.4% |
|
ALPHA GRAPHICS
Vendor ID 12564
|
2 | 100.0% | 91 | 2.2% |
|
NATIONAL CONFERENCE OF STATE LEGISLATURES
Vendor ID 222535
|
2 | 100.0% | 93 | 2.2% |
|
TEXAS WEEKLY
Vendor ID 314586
|
2 | 100.0% | 89 | 2.2% |
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 |
|---|---|---|---|
| 11/17/2011 | Anchia, Rafael (Mr.) | $147.09 | Overnight accommodations while at MALC meeting |
| 10/27/2010 | Olivo, Dora (Ms.) | $208.02 | Lodging / 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.