Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
AT&T Hotel
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 21996 · Resolution: Canonical Vendor Id
Total Payments
$5,556.30
Client Filers
13
Payments
24
Activity Range
02/22/2010–12/16/2025
Largest Payment
$833.39
Graph: 13 connected filers · 24 payments · $5,556.30 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.
- AT&T Hotel
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Carter, O. Kyler (The Honorable) | $1,155.27 | 2 | 10/01/2024 |
| 2 | Craddick, Christi L. (The Honorable) | $1,148.65 | 2 | 03/21/2025 |
| 3 | Goldman, Craig (The Honorable) | $833.39 | 1 | 10/27/2023 |
| 4 | Jones, Jolanda (The Honorable) | $743.94 | 2 | 12/14/2022 |
| 5 | Huddle, Rebeca A. (The Honorable) | $649.99 | 6 | 12/16/2025 |
| 6 | Cohoon, Kirsten B. (The Honorable) | $261.46 | 1 | 10/08/2025 |
| 7 | Medina, Debra (Mrs.) | $244.18 | 2 | 02/22/2010 |
| 8 | Guzman, Eva M. (The Honorable) | $169.82 | 1 | 01/12/2021 |
| 9 | Stonewall Democrats of Dallas PAC | $152.05 | 2 | 01/16/2017 |
| 10 | Virdell, Wesley W. (Mr.) | $101.09 | 1 | 12/09/2024 |
| 11 | Alders, Benjamin D. (Mr.) | $70.46 | 2 | 12/03/2024 |
| 12 | Troxclair, Ellen (The Honorable) | $21.00 | 1 | 02/06/2023 |
| 13 | Plesa, Mihaela E. (Ms.) | $5.00 | 1 | 12/05/2022 |
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 |
|---|---|---|---|---|
|
COSTCO
Vendor ID 76204
|
9 | 69.2% | 898 | 1.0% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
9 | 69.2% | 1,077 | 0.8% |
|
HEB
Vendor ID 142370
|
9 | 69.2% | 1,480 | 0.6% |
|
USPS
Vendor ID 340732
|
9 | 69.2% | 1,958 | 0.5% |
|
AT&T
Vendor ID 21858
|
8 | 61.5% | 906 | 0.9% |
|
AMAZON
Vendor ID 13608
|
8 | 61.5% | 1,174 | 0.7% |
|
FACEBOOK
Vendor ID 109240
|
8 | 61.5% | 1,638 | 0.5% |
|
OFFICE DEPOT
Vendor ID 230284
|
8 | 61.5% | 3,017 | 0.3% |
|
UNITED AIRLINES
Vendor ID 337997
|
7 | 53.8% | 388 | 1.8% |
|
STARBUCKS
Vendor ID 294631
|
7 | 53.8% | 690 | 1.0% |
|
FEDEX
Vendor ID 111488
|
7 | 53.8% | 734 | 0.9% |
|
TARGET
Vendor ID 304420
|
7 | 53.8% | 1,174 | 0.6% |
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 |
|---|---|---|---|
| 12/16/2025 | Huddle, Rebeca A. (The Honorable) | $24.25 | Travel: Lodging |
| 12/01/2025 | Huddle, Rebeca A. (The Honorable) | $137.97 | Travel: Lodging |
| 11/19/2025 | Huddle, Rebeca A. (The Honorable) | $298.36 | Travel: Lodging |
| 11/17/2025 | Huddle, Rebeca A. (The Honorable) | $21.00 | Parking |
| 10/08/2025 | Cohoon, Kirsten B. (The Honorable) | $261.46 | Overnight stay in Austin to sit for the Judicial Administration Legal Specialization Examination. |
| 03/21/2025 | Craddick, Christi L. (The Honorable) | $772.52 | Lodging for event |
| 03/19/2025 | Craddick, Christi L. (The Honorable) | $376.13 | Lodging for event |
| 12/09/2024 | Virdell, Wesley W. (Mr.) | $101.09 | meals for orientation |
| 12/03/2024 | Alders, Benjamin D. (Mr.) | $35.23 | Lunch Meeting |
| 10/01/2024 | Carter, O. Kyler (The Honorable) | $617.14 | Lodging for professional certification exam |
| 10/27/2023 | Goldman, Craig (The Honorable) | $833.39 | hotel stay in Austin |
| 02/06/2023 | Troxclair, Ellen (The Honorable) | $21.00 | Parking for campaign meeting |
| 12/14/2022 | Jones, Jolanda (The Honorable) | $453.96 | Lodging for conference |
| 12/05/2022 | Plesa, Mihaela E. (Ms.) | $5.00 | Service Fee |
| 12/02/2022 | Jones, Jolanda (The Honorable) | $289.98 | Lodging for orientation meetings |
| 10/18/2021 | Carter, O. Kyler (The Honorable) | $538.13 | Officeholder expense - food and lodging for certification exam |
| 05/20/2021 | Huddle, Rebeca A. (The Honorable) | $23.44 | Parking |
| 05/19/2021 | Huddle, Rebeca A. (The Honorable) | $144.97 | Lodging |
| 01/12/2021 | Guzman, Eva M. (The Honorable) | $169.82 | Officeholder Lodging |
| 01/16/2017 | Stonewall Democrats of Dallas PAC | $73.26 | hotel room SDEC 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.