Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Courtyard by Marriott Houston
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 77192 · Resolution: Canonical Vendor Id
Total Payments
$6,543.34
Client Filers
5
Payments
17
Activity Range
02/01/2006–05/17/2026
Largest Payment
$871.65
Graph: 5 connected filers · 17 payments · $6,543.34 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 Houston
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Rehmet, Taylor (The Honorable) | $2,958.48 | 4 | 04/16/2026 |
| 2 | Miller, Sid (The Honorable) | $2,470.61 | 10 | 03/14/2024 |
| 3 | Kuempel, Edmund | $457.33 | 1 | 02/01/2006 |
| 4 | Ezeonu, Steve | $342.62 | 1 | 05/17/2026 |
| 5 | Dowd, Matthew (Mr.) | $314.30 | 1 | 11/22/2021 |
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 |
|---|---|---|---|---|
|
AMERICAN AIRLINES
Vendor ID 14178
|
4 | 80.0% | 677 | 0.6% |
|
BEST BUY
Vendor ID 32133
|
4 | 80.0% | 1,101 | 0.4% |
|
EXXONMOBIL
Vendor ID 108636
|
3 | 60.0% | 232 | 1.3% |
|
OMNI HOTEL
Vendor ID 232416
|
3 | 60.0% | 326 | 0.9% |
|
TEXAS HOUSE OF REPRESENTATIVES
Vendor ID 312067
|
3 | 60.0% | 388 | 0.8% |
|
MAILCHIMP
Vendor ID 200740
|
3 | 60.0% | 486 | 0.6% |
|
THE HOME DEPOT
Vendor ID 320070
|
3 | 60.0% | 585 | 0.5% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
3 | 60.0% | 1,077 | 0.3% |
|
WALMART
Vendor ID 348446
|
3 | 60.0% | 1,876 | 0.2% |
|
OFFICE DEPOT
Vendor ID 230284
|
3 | 60.0% | 3,017 | 0.1% |
|
Fairfield by Marriott San Antonio
Vendor ID 109458
|
2 | 40.0% | 2 | 40.0% |
|
Texas Wildlife Assoc.
Vendor ID 314619
|
2 | 40.0% | 4 | 28.6% |
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 |
|---|---|---|---|
| 05/17/2026 | Ezeonu, Steve | $342.62 | Hotel for speaking engagement in houston, tx |
| 04/16/2026 | Rehmet, Taylor (The Honorable) | $607.59 | Lodging |
| 04/13/2026 | Rehmet, Taylor (The Honorable) | $871.65 | Lodging |
| 03/14/2024 | Miller, Sid (The Honorable) | $204.54 | Lodging for Campaign event |
| 03/20/2023 | Miller, Sid (The Honorable) | $191.04 | Lodging for GoTexan booth at stock show |
| 03/09/2023 | Miller, Sid (The Honorable) | $325.38 | Lodging to film GoTexan segments at HLSR |
| 02/23/2023 | Miller, Sid (The Honorable) | $345.89 | Lodging to attend HLSR wine event |
| 12/21/2021 | Miller, Sid (The Honorable) | $167.14 | Lodging |
| 11/22/2021 | Dowd, Matthew (Mr.) | $314.30 | Hotel room |
| 10/21/2021 | Miller, Sid (The Honorable) | $201.10 | Lodging |
| 03/20/2020 | Miller, Sid (The Honorable) | $360.59 | Lodging |
| 10/30/2019 | Miller, Sid (The Honorable) | $190.90 | Lodging |
| 07/12/2018 | Miller, Sid (The Honorable) | $123.44 | Lodging |
| 02/01/2006 | Kuempel, Edmund | $457.33 | legislative trip - texas lutheran university |
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.