Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
RAMADA INN
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 254995 · Resolution: Canonical Vendor Id
Total Payments
$31,405.04
Client Filers
56
Payments
174
Activity Range
04/11/2000–04/04/2024
Largest Payment
$1,627.68
Graph: 56 connected filers · 174 payments · $31,405.04 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.
- RAMADA INN
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Gallego, Pete P. | $12,783.69 | 80 | 06/23/2010 |
| 2 | Frost, Stephen (Mr.) | $3,651.32 | 3 | 11/02/2004 |
| 3 | Davis Jr., Jerry (Mr.) | $1,627.68 | 1 | 02/04/2004 |
| 4 | Quintanilla, Inocente | $1,592.34 | 4 | 02/24/2005 |
| 5 | Mexican American Legislative Caucus | $1,491.60 | 4 | 12/04/2007 |
| 6 | Deuell, Robert (Dr.) | $968.00 | 2 | 04/18/2000 |
| 7 | Texas Democratic Party | $708.41 | 7 | 05/28/2010 |
| 8 | Charleton, Margaret (Mrs.) | $692.80 | 2 | 08/12/2006 |
| 9 | Charles R. Matthews Committee | $653.75 | 5 | 10/07/2007 |
| 10 | Uresti, Carlos I. (Mr.) | $604.17 | 4 | 12/20/2010 |
| 11 | Parker, Katherine | $491.05 | 2 | 07/23/2022 |
| 12 | Tony Sanchez for Governor Inc. formerly Sanchez Exploratory Committee | $362.04 | 4 | 09/23/2002 |
| 13 | Capelo, Jaime | $351.90 | 2 | 10/02/2001 |
| 14 | Lindsay, Jon | $331.26 | 4 | 09/30/2006 |
| 15 | Gohmert, Louis B. (The Honorable) | $319.70 | 1 | 02/24/2022 |
| 16 | Hanks Jr., George C. | $301.93 | 2 | 09/19/2003 |
| 17 | Val Verde County Republican Women | $265.13 | 1 | 12/20/2021 |
| 18 | Texans for Greg Abbott | $258.82 | 2 | 08/19/2017 |
| 19 | Graves, Brent R. (Mr.) | $237.20 | 1 | 09/13/2015 |
| 20 | Van Os, David (Mr.) | $212.50 | 2 | 09/18/2006 |
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
|
46 | 82.1% | 3,017 | 1.5% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
34 | 60.7% | 1,077 | 3.1% |
|
BEST BUY
Vendor ID 32133
|
33 | 58.9% | 1,101 | 2.9% |
|
HOLIDAY INN
Vendor ID 147845
|
32 | 57.1% | 365 | 8.2% |
|
TARGET
Vendor ID 304420
|
32 | 57.1% | 1,174 | 2.7% |
|
OFFICE MAX
Vendor ID 230798
|
32 | 57.1% | 1,327 | 2.4% |
|
HEB
Vendor ID 142370
|
32 | 57.1% | 1,480 | 2.1% |
|
AT&T
Vendor ID 21858
|
31 | 55.4% | 906 | 3.3% |
|
CHEVRON
Vendor ID 59468
|
30 | 53.6% | 596 | 4.8% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
30 | 53.6% | 677 | 4.3% |
|
WALMART
Vendor ID 348446
|
30 | 53.6% | 1,876 | 1.6% |
|
HOME DEPOT
Vendor ID 148817
|
29 | 51.8% | 1,536 | 1.9% |
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 |
|---|---|---|---|
| 04/04/2024 | Kerwin, Helen D. (Ms.) | $184.22 | Hotel for Border Visit |
| 06/22/2023 | #PROJECTREDTX | $38.93 | Staff Travel Meal |
| 07/23/2022 | Parker, Katherine | $365.70 | Travel Accommodations for Candidate |
| 05/24/2022 | Reyes Jr., Raul (Mr.) | $210.59 | Lodging |
| 05/23/2022 | Parker, Katherine | $125.35 | Travel Accommodations for Candidate |
| 02/24/2022 | Gohmert, Louis B. (The Honorable) | $319.70 | Lodging for Campaign related travel |
| 12/20/2021 | Val Verde County Republican Women | $265.13 | Meals paid to Ramada for Christmas Mtg- members pd. |
| 08/19/2017 | Texans for Greg Abbott | $129.41 | Campaign event expense |
| 09/13/2015 | Graves, Brent R. (Mr.) | $237.20 | Hotel rooms (2), Fish Fry |
| 04/15/2015 | Fallon, Patrick E. (The Honorable) | $86.24 | Overnight accommodations for constituent testifying before a legislative committee |
| 06/11/2014 | Aliseda, Jose (Mr.) | $209.97 | Lodging for Office Holder to attend Border Prosecution Unit Annual Training |
| 03/27/2014 | Wendy R. Davis for Governor Inc. | $109.49 | Campaign travel: lodging |
| 02/28/2014 | Sheffield, Jesse D (Dr.) | $125.00 | Room rental for reception |
| 07/21/2012 | Garza, Baldemar (Mr.) | $209.53 | Food and beverage for candidate, spouse and campaign workers |
| 06/10/2011 | Texas Deer Association Political Action Committee | $101.18 | Lodging, staff to attend regional meeting |
| 12/20/2010 | Uresti, Carlos I. (Mr.) | $214.32 | Travel to Del Rio |
| 12/15/2010 | Zedler, William | $114.98 | Lodging |
| 11/27/2010 | Walle Jr., Armando (Mr.) | $91.99 | lodging |
| 10/12/2010 | Texans for Rick Perry | $64.87 | Campaign Lodging |
| 10/06/2010 | Walle Jr., Armando (Mr.) | $56.34 | lodging |
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.