Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Philadelphia Airport Marriott
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 243432 · Resolution: Canonical Vendor Id
Total Payments
$21,849.95
Client Filers
5
Payments
14
Activity Range
03/26/2016–07/31/2016
Largest Payment
$4,357.85
Graph: 5 connected filers · 14 payments · $21,849.95 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.
- Philadelphia Airport Marriott
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Oliveira, Rene O. (The Honorable) | $7,437.38 | 4 | 07/30/2016 |
| 2 | West, Royce (The Honorable) | $6,595.08 | 6 | 07/30/2016 |
| 3 | Allen, Alma A. (The Honorable) | $4,357.85 | 1 | 07/13/2016 |
| 4 | Coleman, Garnet F. (The Honorable) | $3,165.97 | 2 | 07/31/2016 |
| 5 | Keyes, Evelyn V. (The Honorable) | $293.67 | 1 | 03/26/2016 |
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 |
|---|---|---|---|---|
|
CONTINENTAL AIRLINES
Vendor ID 74141
|
5 | 100.0% | 242 | 2.1% |
|
TEXACO
Vendor ID 308023
|
5 | 100.0% | 329 | 1.5% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
5 | 100.0% | 1,077 | 0.5% |
|
TARGET
Vendor ID 304420
|
5 | 100.0% | 1,174 | 0.4% |
|
OFFICE DEPOT
Vendor ID 230284
|
5 | 100.0% | 3,017 | 0.2% |
|
RANDALL'S
Vendor ID 255401
|
4 | 80.0% | 212 | 1.9% |
|
SYLVESTER TURNER CAMPAIGN
Vendor ID 302244
|
4 | 80.0% | 209 | 1.9% |
|
LAZ PARKING
Vendor ID 188442
|
4 | 80.0% | 233 | 1.7% |
|
TEXAS DEMOCRATIC WOMEN
Vendor ID 310805
|
4 | 80.0% | 243 | 1.6% |
|
HAMPTON INN
Vendor ID 138633
|
4 | 80.0% | 337 | 1.2% |
|
CITY OF AUSTIN
Vendor ID 65063
|
4 | 80.0% | 355 | 1.1% |
|
CAPITOL GIFT SHOP
Vendor ID 51371
|
4 | 80.0% | 393 | 1.0% |
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 |
|---|---|---|---|
| 07/31/2016 | Coleman, Garnet F. (The Honorable) | $342.00 | additional night Democratic National Coinvention |
| 07/30/2016 | Oliveira, Rene O. (The Honorable) | $894.72 | Lodging, taxes, fees, meals, and drinks, while attending the Democratic National Convention |
| 07/30/2016 | West, Royce (The Honorable) | $299.57 | Officeholder Lodging - 2016 Democratic National Convention |
| 07/28/2016 | West, Royce (The Honorable) | $174.00 | Officeholder Lodging - 2016 Democratic National Convention |
| 07/21/2016 | West, Royce (The Honorable) | $2,823.97 | Officeholder Lodging - 2016 Democratic National Convention |
| 07/20/2016 | Coleman, Garnet F. (The Honorable) | $2,823.97 | hotel 7/24 - 7/30/16 Democratic National Convention0 |
| 07/20/2016 | Oliveira, Rene O. (The Honorable) | $2,823.97 | Lodging, taxes, fees, meals, drinks while attending the Democratic National Convention |
| 07/13/2016 | Allen, Alma A. (The Honorable) | $4,357.85 | Convention lodging and meals |
| 03/26/2016 | Keyes, Evelyn V. (The Honorable) | $293.67 | Lodging - ALI Govt Ethics Project |
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.