Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
AT&T HOTEL AND CONFERENCE CENTER
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 22000 · Resolution: Canonical Vendor Id
Total Payments
$132,531.38
Client Filers
33
Payments
98
Activity Range
12/16/2010–06/02/2026
Largest Payment
$20,710.85
Graph: 33 connected filers · 98 payments · $132,531.38 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 AND CONFERENCE CENTER
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
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
|
28 | 84.8% | 3,017 | 0.9% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
26 | 78.8% | 1,077 | 2.4% |
|
AMAZON
Vendor ID 13608
|
24 | 72.7% | 1,174 | 2.0% |
|
UBER
Vendor ID 337140
|
23 | 69.7% | 421 | 5.3% |
|
TARGET
Vendor ID 304420
|
23 | 69.7% | 1,174 | 1.9% |
|
UNITED STATES POSTAL SERVICE
Vendor ID 338453
|
23 | 69.7% | 1,445 | 1.6% |
|
HEB
Vendor ID 142370
|
23 | 69.7% | 1,480 | 1.5% |
|
USPS
Vendor ID 340732
|
23 | 69.7% | 1,958 | 1.2% |
|
HOME DEPOT
Vendor ID 148817
|
20 | 60.6% | 1,536 | 1.3% |
|
FACEBOOK
Vendor ID 109240
|
20 | 60.6% | 1,638 | 1.2% |
|
CHEVRON
Vendor ID 59468
|
19 | 57.6% | 596 | 3.1% |
|
HOBBY LOBBY
Vendor ID 147424
|
19 | 57.6% | 946 | 2.0% |
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 |
|---|---|---|---|
| 06/02/2026 | Little, Jason Mitchell (The Honorable) | $297.18 | LODGING |
| 05/31/2026 | Little, Jason Mitchell (The Honorable) | $309.09 | LODGING |
| 05/28/2026 | Little, Jason Mitchell (The Honorable) | $546.58 | LODGING |
| 04/10/2026 | Pierson, Katrina L. (The Honorable) | $588.74 | LODGING |
| 04/08/2026 | Little, Jason Mitchell (The Honorable) | $74.00 | FOOD / BEVERAGE |
| 02/06/2026 | Little, Jason Mitchell (The Honorable) | $120.74 | TRAVEL - PARKING |
| 02/05/2026 | Little, Jason Mitchell (The Honorable) | $594.37 | LODGING |
| 02/04/2026 | Little, Jason Mitchell (The Honorable) | $694.64 | LODGING |
| 10/08/2025 | Garrison, Tanya N. (The Honorable) | $201.47 | dinner at conference |
| 10/07/2025 | Garrison, Tanya N. (The Honorable) | $120.13 | dinner at conference |
| 08/26/2025 | Hewitt, Michael A. (Mr.) | $38.32 | Charge for breakfast and lunch at hotel in Austin on trip for campaign training event |
| 08/26/2025 | Hewitt, Michael A. (Mr.) | $5.41 | Charge for bottle of water at hotel in Austin on trip for campaign training event |
| 08/22/2025 | Hewitt, Michael A. (Mr.) | $207.27 | Charge for hotel room in Austin to attend Quorum Busting Campaign Bootcamp |
| 08/15/2025 | Hewitt, Michael A. (Mr.) | $27.73 | Charge for lunch at hotel in Austin on last day of first special legislative session |
| 08/15/2025 | Hewitt, Michael A. (Mr.) | $11.10 | Charge for breakfast at hotel in Austin on last day of first special legislative session |
| 08/15/2025 | Hewitt, Michael A. (Mr.) | $6.22 | Charge for breakfast at hotel in Austin on last day of first special legislative session |
| 07/03/2025 | Hewitt, Michael A. (Mr.) | $25.60 | Charge for breakfast at hotel in Austin during travel for campaign photographs at capitol. |
| 06/03/2025 | North Shore Republican Women | $125.00 | Hotel Expense for TFRW Legislative Day |
| 04/30/2025 | North Shore Republican Women | $30.94 | Hotel Charges for TFRW Legislative Day in Austin |
| 04/25/2025 | North Shore Republican Women | $30.94 | Overnight stay for Legislative Day 2025 |
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.