Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Marriott Wardman Park Hotel
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 204579 · Resolution: Canonical Vendor Id
Total Payments
$18,862.63
Client Filers
7
Payments
27
Activity Range
01/22/2001–11/18/2019
Largest Payment
$4,523.94
Graph: 7 connected filers · 27 payments · $18,862.63 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 Wardman Park Hotel
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Kuempel, Edmund | $5,273.94 | 8 | 12/04/2008 |
| 2 | Amarillo Association of REALTORS Political Action Committee | $4,520.00 | 5 | 05/16/2010 |
| 3 | Charles R. Matthews Committee | $2,853.26 | 3 | 01/01/2005 |
| 4 | Friends of Susan Combs Committee | $2,478.22 | 8 | 03/04/2005 |
| 5 | Craddick, Tom | $1,744.55 | 1 | 08/02/2003 |
| 6 | Rose, Toni N. (The Honorable) | $1,177.66 | 1 | 11/18/2019 |
| 7 | Smithee, John | $815.00 | 1 | 01/22/2001 |
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 |
|---|---|---|---|---|
|
AMERICAN AIRLINES
Vendor ID 14178
|
7 | 100.0% | 677 | 1.0% |
|
BEST BUY
Vendor ID 32133
|
7 | 100.0% | 1,101 | 0.6% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
7 | 100.0% | 1,077 | 0.6% |
|
TARGET
Vendor ID 304420
|
7 | 100.0% | 1,174 | 0.6% |
|
OFFICE DEPOT
Vendor ID 230284
|
7 | 100.0% | 3,017 | 0.2% |
|
FEDERAL EXPRESS
Vendor ID 111418
|
6 | 85.7% | 290 | 2.1% |
|
CAPITOL GIFT SHOP
Vendor ID 51371
|
6 | 85.7% | 393 | 1.5% |
|
AMERICAN EXPRESS
Vendor ID 14540
|
6 | 85.7% | 557 | 1.1% |
|
JASON'S DELI
Vendor ID 162552
|
6 | 85.7% | 649 | 0.9% |
|
HOBBY LOBBY
Vendor ID 147424
|
6 | 85.7% | 946 | 0.6% |
|
HEB
Vendor ID 142370
|
6 | 85.7% | 1,480 | 0.4% |
|
SAM'S CLUB
Vendor ID 273581
|
6 | 85.7% | 1,360 | 0.4% |
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 |
|---|---|---|---|
| 11/18/2019 | Rose, Toni N. (The Honorable) | $1,177.66 | Lodging for WIG Conference |
| 05/16/2010 | Amarillo Association of REALTORS Political Action Committee | $1,016.00 | 20% of hotel expense for Kay Latham and Howard Smith |
| 05/16/2010 | Amarillo Association of REALTORS Political Action Committee | $1,016.00 | 20% of hotel expense for Kay Latham and Howard Smith |
| 05/15/2010 | Amarillo Association of REALTORS Political Action Committee | $833.00 | 20% of hotel expense for Randy Jeffers & Lisa Harris |
| 05/15/2010 | Amarillo Association of REALTORS Political Action Committee | $833.00 | 20% of hotel expense for Randy Jeffers & Lisa Harris |
| 05/16/2009 | Amarillo Association of REALTORS Political Action Committee | $822.00 | Pro-rated hotel expenses for Smith & Price |
| 12/04/2008 | Kuempel, Edmund | $150.00 | (See travel info) |
| 03/04/2005 | Friends of Susan Combs Committee | $37.82 | Travel Expense |
| 03/04/2005 | Friends of Susan Combs Committee | $37.82 | Travel Expense |
| 03/04/2005 | Friends of Susan Combs Committee | $21.50 | Travel Expense |
| 03/04/2005 | Friends of Susan Combs Committee | $21.50 | Travel Expense |
| 01/22/2005 | Kuempel, Edmund | $100.00 | travel |
| 01/22/2005 | Kuempel, Edmund | $100.00 | travel |
| 01/22/2005 | Kuempel, Edmund | $100.00 | travel |
| 01/21/2005 | Kuempel, Edmund | $100.00 | travel |
| 01/21/2005 | Kuempel, Edmund | $100.00 | travel |
| 01/21/2005 | Kuempel, Edmund | $100.00 | travel |
| 01/19/2005 | Friends of Susan Combs Committee | $5.00 | Parking |
| 01/19/2005 | Friends of Susan Combs Committee | $5.00 | Parking |
| 01/01/2005 | Friends of Susan Combs Committee | $1,174.79 | Travel Expense |
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.