Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Courtyard by Marriott Austin
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 77157 · Resolution: Canonical Vendor Id
Total Payments
$2,937.95
Client Filers
5
Payments
11
Activity Range
11/07/2009–12/24/2021
Largest Payment
$559.10
Graph: 5 connected filers · 11 payments · $2,937.95 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.
- Courtyard by Marriott Austin
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Miller, Sidney (Mr.) | $1,068.61 | 2 | 11/05/2014 |
| 2 | Adam Blanchard for Texas | $1,027.68 | 4 | 11/04/2021 |
| 3 | Gonzalez, Mary Edna (The Honorable) | $383.42 | 2 | 01/28/2020 |
| 4 | Anchia, Rafael M. (The Honorable) | $333.05 | 2 | 07/26/2017 |
| 5 | Reyes Jr., Raul (Mr.) | $125.19 | 1 | 12/24/2021 |
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 |
|---|---|---|---|---|
|
AMAZON
Vendor ID 13608
|
4 | 80.0% | 1,174 | 0.3% |
|
HOME DEPOT
Vendor ID 148817
|
4 | 80.0% | 1,536 | 0.3% |
|
Otis Hotel Austin
Vendor ID 234338
|
3 | 60.0% | 5 | 42.9% |
|
Shell Oil Austin
Vendor ID 282166
|
3 | 60.0% | 8 | 30.0% |
|
Residence Inn Austin
Vendor ID 262272
|
3 | 60.0% | 10 | 25.0% |
|
Westin Austin Downtown
Vendor ID 352164
|
3 | 60.0% | 14 | 18.8% |
|
FLOWER SHOP NETWORK
Vendor ID 114910
|
3 | 60.0% | 26 | 10.7% |
|
MARRIOTT SAN ANTONIO
Vendor ID 204527
|
3 | 60.0% | 33 | 8.6% |
|
JW MARRIOTT AUSTIN
Vendor ID 173394
|
3 | 60.0% | 65 | 4.5% |
|
PAPPADEAUX SEAFOOD
Vendor ID 237268
|
3 | 60.0% | 77 | 3.8% |
|
TEXADELPHIA
Vendor ID 308365
|
3 | 60.0% | 83 | 3.5% |
|
SCHOLZ GARTEN
Vendor ID 277339
|
3 | 60.0% | 91 | 3.2% |
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 |
|---|---|---|---|
| 12/24/2021 | Reyes Jr., Raul (Mr.) | $125.19 | Lodging |
| 11/04/2021 | Adam Blanchard for Texas | $265.56 | meetings in Austin |
| 11/04/2021 | Adam Blanchard for Texas | $248.28 | meetings in Austin |
| 01/28/2020 | Gonzalez, Mary Edna (The Honorable) | $191.71 | Hotel Accomodation in Austin |
| 01/27/2020 | Gonzalez, Mary Edna (The Honorable) | $191.71 | Hotel Accomodation for Officeholder |
| 07/26/2017 | Anchia, Rafael M. (The Honorable) | $232.30 | Officeholder's lodging while attending special session |
| 11/05/2014 | Miller, Sidney (Mr.) | $509.51 | Lodging |
| 10/22/2014 | Miller, Sidney (Mr.) | $559.10 | Lodging |
| 11/07/2009 | Anchia, Rafael (Mr.) | $100.75 | Hotel charges |
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.