Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
AC HOTEL BY MARRIOTT
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 5314 · Resolution: Canonical Vendor Id
Total Payments
$8,742.55
Client Filers
8
Payments
20
Activity Range
11/17/2020–05/28/2026
Largest Payment
$896.49
Graph: 8 connected filers · 20 payments · $8,742.55 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.
- AC HOTEL BY MARRIOTT
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Moody, Joseph E. (The Honorable) | $6,112.75 | 11 | 05/18/2026 |
| 2 | Turner, Christopher G. (The Honorable) | $1,006.84 | 2 | 12/08/2021 |
| 3 | Cain, Briscoe R. (The Honorable) | $460.65 | 1 | 07/17/2022 |
| 4 | Burrows, Dustin R. (The Honorable) | $460.00 | 2 | 05/28/2026 |
| 5 | Parker IV, Nathaniel W. (The Honorable) | $404.83 | 1 | 10/17/2024 |
| 6 | Neave Criado, Victoria (The Honorable) | $135.00 | 1 | 10/30/2023 |
| 7 | San Antonio Professional Firefighters Political Action Committee | $131.09 | 1 | 07/29/2025 |
| 8 | Rose, Toni N. (The Honorable) | $31.39 | 1 | 11/17/2020 |
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 |
|---|---|---|---|---|
|
AMERICAN AIRLINES
Vendor ID 14178
|
8 | 100.0% | 677 | 1.2% |
|
BEST BUY
Vendor ID 32133
|
8 | 100.0% | 1,101 | 0.7% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
8 | 100.0% | 1,077 | 0.7% |
|
TARGET
Vendor ID 304420
|
8 | 100.0% | 1,174 | 0.7% |
|
OFFICE DEPOT
Vendor ID 230284
|
8 | 100.0% | 3,017 | 0.3% |
|
UBER EATS
Vendor ID 337163
|
7 | 87.5% | 126 | 5.5% |
|
LEGISLATIVE SOLUTIONS
Vendor ID 189718
|
7 | 87.5% | 242 | 2.9% |
|
CAPITOL GIFT SHOP
Vendor ID 51371
|
7 | 87.5% | 393 | 1.8% |
|
EXXON
Vendor ID 108024
|
7 | 87.5% | 404 | 1.7% |
|
UBER
Vendor ID 337140
|
7 | 87.5% | 421 | 1.7% |
|
FEDEX OFFICE
Vendor ID 111594
|
7 | 87.5% | 649 | 1.1% |
|
PARTY CITY
Vendor ID 238598
|
7 | 87.5% | 734 | 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 |
|---|---|---|---|
| 05/28/2026 | Burrows, Dustin R. (The Honorable) | $230.00 | LODGING TO ATTEND CAMPAIGN EVENTS |
| 05/28/2026 | Burrows, Dustin R. (The Honorable) | $230.00 | LODGING TO ATTEND CAMPAIGN EVENTS |
| 05/18/2026 | Moody, Joseph E. (The Honorable) | $646.59 | Lodging in Austin while tending to legislative duties |
| 04/29/2026 | Moody, Joseph E. (The Honorable) | $358.69 | Staff lodging in Austin tending to legislative duties |
| 04/29/2026 | Moody, Joseph E. (The Honorable) | $357.49 | Lodging in Austin tending to legislative duties |
| 04/26/2026 | Moody, Joseph E. (The Honorable) | $712.16 | Lodging in Austin while tending to legislative duties |
| 04/26/2026 | Moody, Joseph E. (The Honorable) | $690.22 | Staff lodging in Austin while tending to legislative duties |
| 04/19/2026 | Moody, Joseph E. (The Honorable) | $306.20 | Lodging while tending to legislative duties |
| 04/19/2026 | Moody, Joseph E. (The Honorable) | $300.79 | Lodging for staff while tending to legislative duties |
| 04/09/2026 | Moody, Joseph E. (The Honorable) | $754.59 | Lodging in Austin to tend to legislative business |
| 03/02/2026 | Moody, Joseph E. (The Honorable) | $896.49 | Lodging in Austin while tending to legislative work |
| 02/15/2026 | Moody, Joseph E. (The Honorable) | $710.83 | Lodging in Austin tending to legislative duties |
| 02/03/2026 | Moody, Joseph E. (The Honorable) | $378.70 | Lodging while tending to legislative duties |
| 07/29/2025 | San Antonio Professional Firefighters Political Action Committee | $131.09 | Greater Chamber Meet and Greet post meal. |
| 10/17/2024 | Parker IV, Nathaniel W. (The Honorable) | $404.83 | Officeholder lodging for legislative meetings |
| 10/30/2023 | Neave Criado, Victoria (The Honorable) | $135.00 | Lodging for special session |
| 07/17/2022 | Cain, Briscoe R. (The Honorable) | $460.65 | COH Lodging for political event |
| 12/08/2021 | Turner, Christopher G. (The Honorable) | $503.42 | Lodging for Travel |
| 11/17/2020 | Rose, Toni N. (The Honorable) | $31.39 | Hotel Parking |
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.