Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Adam's Mark Hotel
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 6801 · Resolution: Canonical Vendor Id
Total Payments
$16,036.81
Client Filers
13
Payments
18
Activity Range
03/23/2000–02/02/2008
Largest Payment
$4,915.50
Graph: 13 connected filers · 18 payments · $16,036.81 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.
- Adam's Mark Hotel
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Ronald Reagan Conservative Society PAC | $4,915.50 | 1 | 02/02/2008 |
| 2 | Cortez, Carlos (Mr.) | $4,591.67 | 4 | 05/29/2007 |
| 3 | San Antonio Police Officers' Association | $4,231.93 | 1 | 06/14/2004 |
| 4 | Danburg, Debra (Ms.) | $792.46 | 2 | 07/26/2002 |
| 5 | Hecht, Nathan L. | $437.02 | 1 | 09/27/2001 |
| 6 | Senator Buster Brown Committee | $331.28 | 1 | 10/09/2000 |
| 7 | Laney, James E (Pete) | $208.08 | 1 | 04/01/2000 |
| 8 | Kuempel, Edmund P. (The Honorable) | $150.00 | 2 | 07/23/2002 |
| 9 | Justice Nathan L. Hecht Campaign | $143.40 | 1 | 03/23/2000 |
| 10 | Junell, Robert A (The Honorable) | $125.93 | 1 | 04/09/2000 |
| 11 | Yeakel III, Earl L (Mr.) | $100.54 | 1 | 09/26/2001 |
| 12 | Murphy, Mary | $6.00 | 1 | 10/23/2007 |
| 13 | Solomons, Burt | $3.00 | 1 | 03/06/2002 |
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
|
12 | 92.3% | 677 | 1.8% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
12 | 92.3% | 1,077 | 1.1% |
|
OFFICE DEPOT
Vendor ID 230284
|
10 | 76.9% | 3,017 | 0.3% |
|
TARGET
Vendor ID 304420
|
8 | 61.5% | 1,174 | 0.7% |
|
OFFICE MAX
Vendor ID 230798
|
8 | 61.5% | 1,327 | 0.6% |
|
CINGULAR WIRELESS
Vendor ID 63311
|
7 | 53.8% | 225 | 3.0% |
|
BEST BUY
Vendor ID 32133
|
7 | 53.8% | 1,101 | 0.6% |
|
SAM'S CLUB
Vendor ID 273581
|
7 | 53.8% | 1,360 | 0.5% |
|
RANDALL'S
Vendor ID 255401
|
6 | 46.2% | 212 | 2.7% |
|
SOUTHWESTERN BELL
Vendor ID 290073
|
6 | 46.2% | 238 | 2.4% |
|
TEXAS CHILI PARLOR
Vendor ID 310217
|
6 | 46.2% | 253 | 2.3% |
|
TEXAS BAR FOUNDATION
Vendor ID 309779
|
6 | 46.2% | 273 | 2.1% |
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 |
|---|---|---|---|
| 02/02/2008 | Ronald Reagan Conservative Society PAC | $4,915.50 | RRCS Annual Gala Event - Lt Gov Michael Steele |
| 10/23/2007 | Murphy, Mary | $6.00 | Parking for Justice Thomas Event |
| 05/29/2007 | Cortez, Carlos (Mr.) | $24.00 | parking |
| 11/10/2006 | Cortez, Carlos (Mr.) | $567.67 | reception room |
| 08/05/2004 | Cortez, Carlos | $2,000.00 | Deposit on fundraising event location |
| 06/14/2004 | San Antonio Police Officers' Association | $4,231.93 | Rental of Ballroom for PAC mixer with local politicians |
| 07/26/2002 | Danburg, Debra (Ms.) | $396.23 | Hotel stay for conference |
| 07/26/2002 | Danburg, Debra (Ms.) | $396.23 | Hotel stay for conference |
| 07/23/2002 | Kuempel, Edmund | $50.00 | Room Taxes |
| 03/06/2002 | Solomons, Burt | $3.00 | parking for Kim Brimer for State Senate fundraiser |
| 09/27/2001 | Hecht, Nathan L. | $437.02 | hotel |
| 09/26/2001 | Yeakel III, Earl L (Mr.) | $100.54 | Travel expense - lodging. |
| 10/09/2000 | Senator Buster Brown Committee | $331.28 | Lodging - Legislative Event |
| 10/06/2000 | Kuempel, Edmund P. (The Honorable) | $100.00 | Campaign Meal |
| 04/09/2000 | Junell, Robert A (The Honorable) | $125.93 | lodging - charged to VISA - San Antonio fundraiser |
| 04/01/2000 | Laney, James E (Pete) | $208.08 | lodging expense |
| 03/23/2000 | Justice Nathan L. Hecht Campaign | $143.40 | room |
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.