Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
ADolphus Hotel
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 7184 · Resolution: Canonical Vendor Id
Total Payments
$49,665.89
Client Filers
47
Payments
143
Activity Range
07/01/2000–05/27/2026
Largest Payment
$4,000.00
Graph: 47 connected filers · 143 payments · $49,665.89 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.
- ADolphus Hotel
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Friedman, Richard (Mr.) | $14,951.42 | 30 | 11/03/2006 |
| 2 | Williams, Staci (The Honorable) | $9,081.85 | 4 | 03/18/2019 |
| 3 | Wainwright, Jesse(Dale) (Mr.) | $3,951.41 | 23 | 01/17/2010 |
| 4 | Zaffirini, Judith | $2,520.70 | 2 | 11/16/2007 |
| 5 | Anchia, Rafael M. (The Honorable) | $2,071.17 | 1 | 12/14/2021 |
| 6 | Nowell, Erin A. (The Honorable) | $1,530.42 | 2 | 12/20/2023 |
| 7 | Texans for Bob Deuell | $1,309.88 | 6 | 11/19/2007 |
| 8 | Swinford, David A | $1,231.80 | 4 | 10/30/2007 |
| 9 | Patterson, Jerry (Mr.) | $1,225.76 | 4 | 05/11/2013 |
| 10 | Burrows, Dustin R. (The Honorable) | $1,042.31 | 1 | 04/18/2018 |
| 11 | Houston, Samuel (Mr.) | $1,027.13 | 5 | 09/27/2008 |
| 12 | Moore, Maricela (The Honorable) | $883.79 | 1 | 11/27/2019 |
| 13 | Reichek, Amanda (Ms.) | $808.21 | 2 | 12/20/2019 |
| 14 | Friends of Judge Anne Ashby | $790.74 | 7 | 11/28/2006 |
| 15 | Sharp, Jim (The Honorable) | $756.00 | 2 | 09/03/2010 |
| 16 | Pool Jr., Joe (Mr.) | $682.67 | 2 | 01/21/2014 |
| 17 | Whitmire, John | $614.57 | 3 | 06/08/2014 |
| 18 | Friends of John Zerwas | $568.84 | 1 | 04/15/2018 |
| 19 | Porter, David J. (The Honorable) | $378.73 | 2 | 09/09/2015 |
| 20 | Andrade, Esperanza P. (Mrs.) | $376.66 | 3 | 10/23/2012 |
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
|
43 | 91.5% | 1,077 | 4.0% |
|
OFFICE DEPOT
Vendor ID 230284
|
41 | 87.2% | 3,017 | 1.4% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
37 | 78.7% | 677 | 5.4% |
|
TARGET
Vendor ID 304420
|
33 | 70.2% | 1,174 | 2.8% |
|
BEST BUY
Vendor ID 32133
|
31 | 66.0% | 1,101 | 2.8% |
|
OFFICE MAX
Vendor ID 230798
|
30 | 63.8% | 1,327 | 2.2% |
|
AT&T
Vendor ID 21858
|
29 | 61.7% | 906 | 3.1% |
|
STAPLES
Vendor ID 294208
|
28 | 59.6% | 1,045 | 2.6% |
|
HOME DEPOT
Vendor ID 148817
|
25 | 53.2% | 1,536 | 1.6% |
|
WALMART
Vendor ID 348446
|
25 | 53.2% | 1,876 | 1.3% |
|
CENTRAL MARKET
Vendor ID 56492
|
24 | 51.1% | 484 | 4.7% |
|
JASON'S DELI
Vendor ID 162552
|
24 | 51.1% | 649 | 3.6% |
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 |
|---|---|---|---|
| 05/27/2026 | Shaheen, Matt F. (The Honorable) | $61.31 | Campaign breakfast |
| 08/22/2025 | Mitchell, Allison | $211.84 | Event expense |
| 12/20/2023 | Nowell, Erin A. (The Honorable) | $765.21 | Holiday Gifts for Staff Members |
| 08/10/2023 | Burns III, Robert D. (The Honorable) | $216.16 | Staff event |
| 12/14/2021 | Anchia, Rafael M. (The Honorable) | $2,071.17 | Lodging for staff while attending meetings in Dallas |
| 12/20/2019 | Reichek, Amanda (Ms.) | $750.58 | Holiday dinner for staff attorneys, spouses |
| 11/27/2019 | Moore, Maricela (The Honorable) | $883.79 | American Board of Trial Advocates dinner and reception |
| 06/28/2019 | Partida-Kipness, Robbie S. (Mrs.) | $12.99 | Parking expense for court reception |
| 06/27/2019 | Hughes, D. Bryan (The Honorable) | $17.00 | Parking expense |
| 06/27/2019 | Miskel, Emily A. (The Honorable) | $12.99 | Parking for legislative reception |
| 05/02/2019 | Reichek, Amanda (Ms.) | $57.63 | Reception beverages |
| 03/18/2019 | Williams, Staci (The Honorable) | $444.67 | Valet Parking for Fundraiser |
| 03/08/2019 | Williams, Staci (The Honorable) | $3,387.18 | Re-election celebration |
| 03/06/2019 | Williams, Staci (The Honorable) | $4,000.00 | Fundraising |
| 02/18/2019 | Williams, Staci (The Honorable) | $1,250.00 | Fundraiser |
| 02/09/2019 | Moye, Eric V. (The Honorable) | $16.24 | Parking for meeting with supporters |
| 01/17/2019 | Molberg, Kenneth H. (The Honorable) | $15.00 | Parking expense for campaign event |
| 04/18/2018 | Burrows, Dustin R. (The Honorable) | $1,042.31 | Legislative Ladies Club Spring Event - hotel |
| 04/15/2018 | Friends of John Zerwas | $568.84 | Travel outside of district expense |
| 04/15/2018 | Clardy, Travis P. (The Honorable) | $284.42 | Lodging to attend campaign events |
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.