Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
OMNI AUSTIN HOTEL
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 232305 · Resolution: Canonical Vendor Id
Total Payments
$87,542.93
Client Filers
39
Payments
144
Activity Range
08/04/2001–06/04/2026
Largest Payment
$9,036.46
Graph: 39 connected filers · 144 payments · $87,542.93 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.
- OMNI AUSTIN HOTEL
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Texans for Rick Perry | $28,335.20 | 8 | 11/12/2006 |
| 2 | Texas Association of REALTORS Political Action Committee | $8,882.19 | 1 | 08/30/2017 |
| 3 | Texas Democratic Party | $8,274.22 | 4 | 10/23/2023 |
| 4 | Republican Party of Texas | $7,681.29 | 2 | 03/07/2007 |
| 5 | San Antonio Police Officers' Association | $5,157.35 | 35 | 05/16/2019 |
| 6 | Associated Republicans of Texas Campaign Fund | $4,078.16 | 1 | 05/16/2014 |
| 7 | Texans for Elizabeth Jones | $3,855.05 | 5 | 12/15/2006 |
| 8 | Uresti, Carlos I. | $2,126.91 | 7 | 06/02/2003 |
| 9 | Ritter, Allan | $1,936.75 | 4 | 12/01/2009 |
| 10 | Deuell, Robert (Dr.) | $1,733.79 | 2 | 12/01/2002 |
| 11 | Nelson, Jane | $1,696.81 | 9 | 12/02/2010 |
| 12 | Nichols, Robert | $1,388.60 | 8 | 12/08/2011 |
| 13 | Rogers, Glenn M. (Mr.) | $1,346.31 | 4 | 06/08/2020 |
| 14 | Parker IV, Nathaniel W. (The Honorable) | $1,310.90 | 8 | 06/06/2016 |
| 15 | Branch, Daniel H. (Mr.) | $1,134.00 | 3 | 09/05/2002 |
| 16 | Johnson, Scott (Mr.) | $819.60 | 1 | 10/16/2013 |
| 17 | Kolkhorst, Lois W. | $807.20 | 6 | 05/12/2010 |
| 18 | Bailey, Brad (Mr.) | $772.06 | 2 | 06/04/2026 |
| 19 | Texas Democratic Party | $724.84 | 1 | 01/12/2008 |
| 20 | Lambert, Standard D. (The Honorable) | $659.31 | 1 | 03/16/2021 |
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
|
36 | 92.3% | 3,017 | 1.2% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
33 | 84.6% | 1,077 | 3.0% |
|
TARGET
Vendor ID 304420
|
33 | 84.6% | 1,174 | 2.8% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
32 | 82.1% | 677 | 4.7% |
|
OFFICE MAX
Vendor ID 230798
|
32 | 82.1% | 1,327 | 2.4% |
|
AT&T
Vendor ID 21858
|
30 | 76.9% | 906 | 3.3% |
|
SAM'S CLUB
Vendor ID 273581
|
28 | 71.8% | 1,360 | 2.0% |
|
BEST BUY
Vendor ID 32133
|
27 | 69.2% | 1,101 | 2.4% |
|
HEB
Vendor ID 142370
|
27 | 69.2% | 1,480 | 1.8% |
|
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
|
27 | 69.2% | 1,571 | 1.7% |
|
CAPITOL GIFT SHOP
Vendor ID 51371
|
25 | 64.1% | 393 | 6.1% |
|
JASON'S DELI
Vendor ID 162552
|
25 | 64.1% | 649 | 3.8% |
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 |
|---|---|---|---|
| 06/04/2026 | Bailey, Brad (Mr.) | $661.61 | Lodging to Attend Candidate Meetings |
| 02/06/2026 | Bailey, Brad (Mr.) | $110.45 | Meal with Supporters to Discuss Campaign |
| 10/23/2023 | Texas Democratic Party | $55.42 | Parking |
| 03/16/2021 | Lambert, Standard D. (The Honorable) | $659.31 | Lodging for district staff to attend legislative meetings in Austin |
| 06/08/2020 | Rogers, Glenn M. (Mr.) | $193.76 | Lodging to attend campaign meetings in Austin |
| 06/05/2020 | Rogers, Glenn M. (Mr.) | $231.65 | Lodging to attend campaign meetings in Austin |
| 03/04/2020 | Texas Democratic Party | $122.80 | Staff accommodations |
| 01/09/2020 | Rogers, Glenn M. (Mr.) | $525.08 | Lodging to attend campaign meetings in Austin |
| 12/12/2019 | Rogers, Glenn M. (Mr.) | $395.82 | Lodging to attend campaign meetings in Austin |
| 05/16/2019 | San Antonio Police Officers Assn. PAC | $166.75 | LODGING |
| 08/30/2017 | Texas Association of REALTORS Political Action Committee | $8,882.19 | July 2017 Admin Expenses |
| 05/09/2017 | San Antonio Police Officers Assn. PAC | $648.60 | LODGING |
| 01/10/2017 | Aycock, Jimmie Don (Mr.) | $490.65 | Lodging for Political Event |
| 12/02/2016 | Phillips, Lawrence A. (The Honorable) | $423.00 | Hotel accommodations to attend officeholder and campaign and meeting events |
| 06/06/2016 | Parker IV, Nathaniel W. (The Honorable) | $194.07 | Overnight accommodations for the member to travel to Austin for legislative meetings |
| 01/13/2015 | Phillips, Lawrence A. (The Honorable) | $216.35 | Hotel expense to attend political and officeholder events |
| 01/12/2015 | Parker IV, Nathaniel W. (The Honorable) | $192.32 | Overnight accommodations for the Member during the legislative session |
| 10/27/2014 | Romero Jr., Ramon (Mr.) | $172.50 | district meeting |
| 05/16/2014 | Associated Republicans of Texas Campaign Fund | $4,078.16 | PAC board event |
| 02/02/2014 | Van de Putte, Leticia (Mrs.) | $501.00 | hotel accomodations- attendance at NCSL Winter Executive Committee Hearing |
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.