Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
The San Luis Resort
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 324017 · Resolution: Canonical Vendor Id
Total Payments
$109,514.28
Client Filers
20
Payments
42
Activity Range
02/27/2005–05/18/2026
Largest Payment
$84,211.16
Graph: 20 connected filers · 42 payments · $109,514.28 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.
- The San Luis Resort
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
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
|
18 | 90.0% | 1,077 | 1.7% |
|
OFFICE DEPOT
Vendor ID 230284
|
18 | 90.0% | 3,017 | 0.6% |
|
HEB
Vendor ID 142370
|
16 | 80.0% | 1,480 | 1.1% |
|
WALMART
Vendor ID 348446
|
16 | 80.0% | 1,876 | 0.9% |
|
TARGET
Vendor ID 304420
|
15 | 75.0% | 1,174 | 1.3% |
|
SAM'S CLUB
Vendor ID 273581
|
15 | 75.0% | 1,360 | 1.1% |
|
AT&T
Vendor ID 21858
|
14 | 70.0% | 906 | 1.5% |
|
HOBBY LOBBY
Vendor ID 147424
|
14 | 70.0% | 946 | 1.5% |
|
OFFICE MAX
Vendor ID 230798
|
14 | 70.0% | 1,327 | 1.1% |
|
COSTCO
Vendor ID 76204
|
13 | 65.0% | 898 | 1.4% |
|
HOME DEPOT
Vendor ID 148817
|
13 | 65.0% | 1,536 | 0.8% |
|
UNITED AIRLINES
Vendor ID 337997
|
12 | 60.0% | 388 | 3.0% |
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 |
|---|---|---|---|
| 05/18/2026 | Buckingham M.D., Dawn C. (The Honorable) | $270.62 | Food for candidate/office holder and staff for team meeting |
| 09/25/2022 | Buckingham M.D., Dawn C. (The Honorable) | $563.96 | Lodging for candidate/office holder and campaign staff for campaign events. |
| 06/27/2022 | Buckingham M.D., Dawn C. (The Honorable) | $162.30 | Lodging for candidate/office holder and campaign staff for campaign events. |
| 06/26/2022 | Buckingham M.D., Dawn C. (The Honorable) | $1,037.57 | Lodging for candidate/office holder and campaign staff for campaign events. |
| 06/26/2022 | Buckingham M.D., Dawn C. (The Honorable) | $854.87 | Lodging for candidate/office holder and campaign staff for campaign events. |
| 06/26/2022 | Buckingham M.D., Dawn C. (The Honorable) | $813.92 | Lodging for candidate/office holder and campaign staff for campaign events. |
| 06/26/2022 | Buckingham M.D., Dawn C. (The Honorable) | $801.55 | Lodging for candidate/office holder and campaign staff for campaign events. |
| 05/19/2022 | Buckingham M.D., Dawn C. (The Honorable) | $508.34 | Lodging for candidate/office holder and campaign staff for campaign events. |
| 05/19/2022 | Buckingham M.D., Dawn C. (The Honorable) | $278.56 | Lodging for candidate/office holder and campaign staff for campaign events. |
| 03/31/2022 | Rincones, Gloria M. (The Honorable) | $278.60 | Hotel Fees for Judicial Regional Conferece |
| 09/14/2020 | Price IV, Walter T. (The Honorable) | $297.31 | Hotel Expense while in Galevston for FR Support |
| 01/21/2020 | Texas Association of REALTORS Political Action Committee | $7,057.61 | Galveston Holiday Gala Catering Cost |
| 09/09/2019 | Price IV, Walter T. (The Honorable) | $270.25 | Lodging while in Galveston for Rep. Paddy FR Event (9.8.19 to 9.9.19) |
| 09/09/2019 | Bonnen, Dennis H. (The Honorable) | $261.86 | Lodging to attend campaign events |
| 08/19/2019 | Hunter, Todd A. (The Honorable) | $517.50 | Hotel expense to attend TWIA event. |
| 01/02/2019 | Hunter, Todd A. (The Honorable) | $282.68 | Hotel expense |
| 10/08/2018 | Hunter, Todd A. (The Honorable) | $642.16 | Hotel expense |
| 09/28/2018 | Kuempel, John L. (The Honorable) | $274.85 | Hotel room while attending fundraiser for Rep. Chris Paddie |
| 09/12/2018 | Larson, Lyle T. (The Honorable) | $279.45 | Lodging for COH during member fundraising event |
| 04/17/2018 | Engelhart, Mike (The Honorable) | $341.30 | Hotel Expense for Annual Regional Judicial Conference |
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.