Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Cleveland Marriott Downtown
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 67390 · Resolution: Canonical Vendor Id
Total Payments
$11,737.16
Client Filers
2
Payments
9
Activity Range
07/19/2016–07/25/2016
Largest Payment
$3,831.74
Graph: 2 connected filers · 9 payments · $11,737.16 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.
- Cleveland Marriott Downtown
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Paxton Jr., W. Kenneth (The Honorable) | $7,905.42 | 8 | 07/25/2016 |
| 2 | Texans for Joe Straus | $3,831.74 | 1 | 07/22/2016 |
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 |
|---|---|---|---|---|
|
Capitol Hill Club
Vendor ID 51431
|
2 | 100.0% | 9 | 22.2% |
|
MARRIOTT HOUSTON
Vendor ID 204391
|
2 | 100.0% | 12 | 16.7% |
|
THE BROADMOOR
Vendor ID 316675
|
2 | 100.0% | 17 | 11.8% |
|
AVIS RENTAL CAR
Vendor ID 25067
|
2 | 100.0% | 19 | 10.5% |
|
PALOMA BLANCA
Vendor ID 236351
|
2 | 100.0% | 19 | 10.5% |
|
DELTA
Vendor ID 87666
|
2 | 100.0% | 21 | 9.5% |
|
THE ARGYLE
Vendor ID 315869
|
2 | 100.0% | 23 | 8.7% |
|
THE EXPO GROUP
Vendor ID 318709
|
2 | 100.0% | 24 | 8.3% |
|
Wilson Perkins Allen Opinion Research
Vendor ID 355224
|
2 | 100.0% | 25 | 8.0% |
|
Austin Bergstrom Airport
Vendor ID 23264
|
2 | 100.0% | 26 | 7.7% |
|
Fairmont Dallas
Vendor ID 109621
|
2 | 100.0% | 30 | 6.7% |
|
LA FOGATA
Vendor ID 183487
|
2 | 100.0% | 35 | 5.7% |
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 |
|---|---|---|---|
| 07/25/2016 | Paxton Jr., W. Kenneth (The Honorable) | $1,393.36 | lodging for campaign related travel for RNC |
| 07/22/2016 | Texans for Joe Straus | $3,831.74 | Lodging for Speaker Straus and staff while attending the Republican National Convention |
| 07/22/2016 | Paxton Jr., W. Kenneth (The Honorable) | $1,862.67 | lodging for campaign related travel for RNC |
| 07/19/2016 | Paxton Jr., W. Kenneth (The Honorable) | $348.34 | lodging for campaign related travel for RNC |
| 07/19/2016 | Paxton Jr., W. Kenneth (The Honorable) | $348.34 | lodging for campaign related travel for RNC |
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.