Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Austin Marriott At The Capitol
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 23908 · Resolution: Canonical Vendor Id
Total Payments
$960.28
Client Filers
7
Payments
12
Activity Range
11/19/2001–02/21/2006
Largest Payment
$463.76
Graph: 7 connected filers · 12 payments · $960.28 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.
- Austin Marriott At The Capitol
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Watson, Kirk P. | $463.76 | 1 | 11/19/2001 |
| 2 | Texans for Medina | $341.36 | 2 | 02/25/2005 |
| 3 | Dunbar, Cynthia | $56.93 | 1 | 12/10/2005 |
| 4 | Delisi, Dianne White | $44.75 | 4 | 02/21/2006 |
| 5 | Hunter, Robert D. | $32.48 | 1 | 04/09/2003 |
| 6 | Friends of Michael Williams | $11.00 | 1 | 01/10/2006 |
| 7 | Friends of Susan Combs Committee | $10.00 | 2 | 01/26/2005 |
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
|
7 | 100.0% | 3,017 | 0.2% |
|
BEST BUY
Vendor ID 32133
|
6 | 85.7% | 1,101 | 0.5% |
|
HEB
Vendor ID 142370
|
6 | 85.7% | 1,480 | 0.4% |
|
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
|
6 | 85.7% | 1,571 | 0.4% |
|
TEXAS ETHICS COMMISSION
Vendor ID 311217
|
6 | 85.7% | 1,368 | 0.4% |
|
SHORELINE GRILL
Vendor ID 283621
|
5 | 71.4% | 93 | 5.3% |
|
SCHLOTZSKY'S
Vendor ID 277182
|
5 | 71.4% | 147 | 3.4% |
|
THE AUSTIN CLUB
Vendor ID 315980
|
5 | 71.4% | 197 | 2.5% |
|
RANDALL'S
Vendor ID 255401
|
5 | 71.4% | 212 | 2.3% |
|
FOUR SEASONS HOTEL
Vendor ID 117210
|
5 | 71.4% | 263 | 1.9% |
|
TEXAS WORKFORCE COMMISSION
Vendor ID 314702
|
5 | 71.4% | 285 | 1.7% |
|
HAMPTON INN
Vendor ID 138633
|
5 | 71.4% | 337 | 1.5% |
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 |
|---|---|---|---|
| 02/21/2006 | Delisi, Dianne White | $8.00 | Parking at SBEC Conference |
| 01/10/2006 | Delisi, Dianne White | $17.00 | Parking at TPPF Policy Orientation |
| 01/10/2006 | Friends of Michael Williams | $11.00 | Parking Expense |
| 01/10/2006 | Delisi, Dianne White | $8.75 | Parking at TPPF Policy Orientation |
| 01/09/2006 | Delisi, Dianne White | $11.00 | Parking at TPPF Policy Orientation |
| 12/10/2005 | Dunbar, Cynthia | $56.93 | hotel stay |
| 02/25/2005 | Texans for Medina | $170.68 | Travel expense |
| 02/25/2005 | Texans for Medina | $170.68 | Travel expense |
| 01/26/2005 | Friends of Susan Combs Committee | $5.00 | Parking |
| 01/26/2005 | Friends of Susan Combs Committee | $5.00 | Parking |
| 04/09/2003 | Hunter, Robert D. | $32.48 | miscellaneous-gifts |
| 11/19/2001 | Watson, Kirk P. | $463.76 | event expenses |
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.