Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Marriott San Antonio Rivercenter
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 204535 · Resolution: Canonical Vendor Id
Total Payments
$20,115.57
Client Filers
12
Payments
38
Activity Range
03/24/2004–01/19/2016
Largest Payment
$3,230.07
Graph: 12 connected filers · 38 payments · $20,115.57 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 San Antonio Rivercenter
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Nichols, Robert (Mr.) | $4,528.00 | 14 | 07/26/2006 |
| 2 | Heflin, Talmadge L (Mr.) | $3,911.43 | 5 | 06/04/2006 |
| 3 | Branch, Dan | $3,230.07 | 1 | 06/02/2006 |
| 4 | Phillips, Lawrence | $3,205.86 | 3 | 06/04/2006 |
| 5 | Texans for Todd Staples | $1,716.52 | 3 | 06/05/2006 |
| 6 | Friends of Susan Combs Committee | $976.96 | 2 | 06/05/2006 |
| 7 | Jackson, Jimmy L. (Mr.) | $519.99 | 1 | 06/03/2006 |
| 8 | Truitt, Vicki | $481.98 | 2 | 06/02/2006 |
| 9 | Jackson, Mike | $474.00 | 2 | 07/06/2004 |
| 10 | Oliveira, Rene O. (The Honorable) | $435.29 | 3 | 01/19/2016 |
| 11 | Willett, Don R. (Mr.) | $419.48 | 1 | 05/10/2014 |
| 12 | Chisum, Warren | $215.99 | 1 | 06/03/2006 |
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 |
|---|---|---|---|---|
|
OFFICE DEPOT
Vendor ID 230284
|
12 | 100.0% | 3,017 | 0.4% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
11 | 91.7% | 1,077 | 1.0% |
|
SAM'S CLUB
Vendor ID 273581
|
11 | 91.7% | 1,360 | 0.8% |
|
TIME WARNER CABLE
Vendor ID 328064
|
10 | 83.3% | 390 | 2.6% |
|
CAPITOL GIFT SHOP
Vendor ID 51371
|
10 | 83.3% | 393 | 2.5% |
|
7-ELEVEN
Vendor ID 2491
|
10 | 83.3% | 435 | 2.3% |
|
WAL-MART
Vendor ID 347528
|
10 | 83.3% | 714 | 1.4% |
|
AT&T
Vendor ID 21858
|
10 | 83.3% | 906 | 1.1% |
|
HOBBY LOBBY
Vendor ID 147424
|
10 | 83.3% | 946 | 1.1% |
|
BEST BUY
Vendor ID 32133
|
10 | 83.3% | 1,101 | 0.9% |
|
OFFICE MAX
Vendor ID 230798
|
10 | 83.3% | 1,327 | 0.8% |
|
HEB
Vendor ID 142370
|
10 | 83.3% | 1,480 | 0.7% |
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 |
|---|---|---|---|
| 01/19/2016 | Oliveira, Rene O. (The Honorable) | $405.20 | Lodging, valet parking, meals & taxes while meeting with staff and supporters on campaign issues |
| 01/17/2016 | Oliveira, Rene O. (The Honorable) | $18.94 | Food for constituents discussing officeholder issues |
| 01/17/2016 | Oliveira, Rene O. (The Honorable) | $11.15 | Food for supporters discussing campaign issues |
| 05/10/2014 | Willett, Don R. (Mr.) | $419.48 | Officeholder lodging expense |
| 07/26/2006 | Nichols, Robert (Mr.) | $431.98 | Staff travel. |
| 06/05/2006 | Texans for Todd Staples | $753.70 | Lodging |
| 06/05/2006 | Friends of Susan Combs Committee | $240.99 | Hotel |
| 06/04/2006 | Heflin, Talmadge L (Mr.) | $1,624.55 | Travel expense |
| 06/04/2006 | Phillips, Lawrence | $1,370.94 | State Republican Convention Hotel Hospitality and\n Accommodation |
| 06/04/2006 | Phillips, Lawrence | $1,370.94 | State Republican Convention Hotel Hospitality and\n Accommodation |
| 06/04/2006 | Texans for Todd Staples | $469.98 | Lodging |
| 06/03/2006 | Friends of Susan Combs Committee | $735.97 | Hotel |
| 06/03/2006 | Jackson, Jimmy L. (Mr.) | $519.99 | State Convention - Hotel |
| 06/03/2006 | Texans for Todd Staples | $492.84 | Lodging |
| 06/03/2006 | Nichols, Robert (Mr.) | $484.03 | Travel. |
| 06/03/2006 | Nichols, Robert (Mr.) | $484.03 | Travel. |
| 06/03/2006 | Nichols, Robert (Mr.) | $484.03 | Travel. |
| 06/03/2006 | Nichols, Robert (Mr.) | $215.99 | Travel. |
| 06/03/2006 | Chisum, Warren | $215.99 | Lodging Republican Convention |
| 06/03/2006 | Nichols, Robert (Mr.) | $215.99 | Travel. |
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.