Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
AT&T HOTEL ROOMS
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 22006 · Resolution: Canonical Vendor Id
Total Payments
$2,726.95
Client Filers
4
Payments
6
Activity Range
07/13/2021–11/06/2023
Largest Payment
$1,336.56
Graph: 4 connected filers · 6 payments · $2,726.95 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 ROOMS
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | El Paso Municipal Police Officers' Association PAC | $1,404.56 | 2 | 07/13/2021 |
| 2 | Meza, Velia J. (The Honorable) | $944.40 | 1 | 11/06/2023 |
| 3 | Rockwall Republican Executive Committee General Purpose PAC (CEC) | $327.55 | 1 | 02/06/2023 |
| 4 | Garcia, Gia Jolene (Ms.) | $50.44 | 2 | 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 |
|---|---|---|---|---|
|
USPS
Vendor ID 340732
|
4 | 100.0% | 1,958 | 0.2% |
|
BUC-EE'S
Vendor ID 44397
|
3 | 75.0% | 294 | 1.0% |
|
CIRCLE K
Vendor ID 63448
|
3 | 75.0% | 361 | 0.8% |
|
CHICK-FIL-A
Vendor ID 60264
|
3 | 75.0% | 483 | 0.6% |
|
SHELL
Vendor ID 281652
|
3 | 75.0% | 614 | 0.5% |
|
STARBUCKS
Vendor ID 294631
|
3 | 75.0% | 690 | 0.4% |
|
AMAZON
Vendor ID 13608
|
3 | 75.0% | 1,174 | 0.3% |
|
PAYPAL
Vendor ID 240319
|
3 | 75.0% | 947 | 0.3% |
|
TARGET
Vendor ID 304420
|
3 | 75.0% | 1,174 | 0.3% |
|
HEB
Vendor ID 142370
|
3 | 75.0% | 1,480 | 0.2% |
|
OFFICE DEPOT
Vendor ID 230284
|
3 | 75.0% | 3,017 | 0.1% |
|
BILL MILLER BAR-B-Q
Vendor ID 34763
|
2 | 50.0% | 29 | 6.5% |
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 |
|---|---|---|---|
| 11/06/2023 | Meza, Velia J. (The Honorable) | $944.40 | hotel stay for forensics CLE at State Capitol |
| 02/06/2023 | Rockwall Republican Executive Committee General Purpose PAC (CEC) | $327.55 | Hotel - TRCCA meeting |
| 12/05/2022 | Garcia, Gia Jolene (Ms.) | $45.44 | Out of District Travel |
| 12/05/2022 | Garcia, Gia Jolene (Ms.) | $5.00 | Out of District Travel |
| 07/13/2021 | El Paso Municipal Police Officers' Association PAC | $1,336.56 | Travel to Austin to Support State Bill 22 |
| 07/13/2021 | El Paso Municipal Police Officers' Association PAC | $68.00 | Travel to Austin to Support State Bill 22 |
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.