Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
NEW YORK MARRIOTT MARQUIS
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 225266 · Resolution: Canonical Vendor Id
Total Payments
$6,836.86
Client Filers
9
Payments
9
Activity Range
08/04/2001–08/25/2025
Largest Payment
$1,522.91
Graph: 9 connected filers · 9 payments · $6,836.86 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.
- NEW YORK MARRIOTT MARQUIS
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Harris, Chris | $1,522.91 | 1 | 08/06/2001 |
| 2 | Wentworth, E. Jeffrey | $1,510.03 | 1 | 05/25/2010 |
| 3 | Morales, Christina (The Honorable) | $1,224.95 | 1 | 07/17/2023 |
| 4 | Gonzalez, Mary Edna (The Honorable) | $1,052.25 | 1 | 07/17/2023 |
| 5 | Neave Criado, Victoria (The Honorable) | $742.61 | 1 | 07/11/2023 |
| 6 | Smithee, John | $300.00 | 1 | 08/04/2001 |
| 7 | Craddick, Tom | $223.53 | 1 | 08/05/2001 |
| 8 | HANKINSON, DEBORAH G. | $213.30 | 1 | 10/04/2001 |
| 9 | Solis, Selena N. (The Honorable) | $47.28 | 1 | 08/25/2025 |
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 |
|---|---|---|---|---|
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
9 | 100.0% | 1,077 | 0.8% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
8 | 88.9% | 677 | 1.2% |
|
OFFICE DEPOT
Vendor ID 230284
|
8 | 88.9% | 3,017 | 0.3% |
|
CAPITOL GIFT SHOP
Vendor ID 51371
|
7 | 77.8% | 393 | 1.8% |
|
STATE PRESERVATION BOARD
Vendor ID 295436
|
6 | 66.7% | 164 | 3.6% |
|
TEXAS HOUSE OF REPRESENTATIVES
Vendor ID 312067
|
6 | 66.7% | 388 | 1.5% |
|
UBER
Vendor ID 337140
|
6 | 66.7% | 421 | 1.4% |
|
CHEVRON
Vendor ID 59468
|
6 | 66.7% | 596 | 1.0% |
|
STARBUCKS
Vendor ID 294631
|
6 | 66.7% | 690 | 0.9% |
|
WAL-MART
Vendor ID 347528
|
6 | 66.7% | 714 | 0.8% |
|
COSTCO
Vendor ID 76204
|
6 | 66.7% | 898 | 0.7% |
|
BEST BUY
Vendor ID 32133
|
6 | 66.7% | 1,101 | 0.5% |
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 |
|---|---|---|---|
| 08/25/2025 | Solis, Selena N. (The Honorable) | $47.28 | Meal while at Adult Probation and Parole conference |
| 07/17/2023 | Morales, Christina (The Honorable) | $1,224.95 | Lodging During NAELO Conference |
| 07/17/2023 | Gonzalez, Mary Edna (The Honorable) | $1,052.25 | Hotel Accommodation for Officeholder for NALEO Conference |
| 07/11/2023 | Neave Criado, Victoria (The Honorable) | $742.61 | Lodging for NALEO Annual Conference |
| 05/25/2010 | Wentworth, E. Jeffrey | $1,510.03 | Lodging for Council of State Governments Conference |
| 10/04/2001 | HANKINSON, DEBORAH G. | $213.30 | Reimburse Justice Hankinson - Travel Expense - NAWJ Conference |
| 08/06/2001 | Harris, Chris | $1,522.91 | LODGING FOR ALEC CONVENTION IN NEW YORK |
| 08/05/2001 | Craddick, Tom | $223.53 | Telephone and lodging |
| 08/04/2001 | Smithee, John | $300.00 | Hotel - ALEC 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.