Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
DNC TRAVEL
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 92054 · Resolution: Canonical Vendor Id
Total Payments
$868.61
Client Filers
22
Payments
66
Activity Range
05/09/2011–06/16/2015
Largest Payment
$30.18
Graph: 22 connected filers · 66 payments · $868.61 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.
- DNC TRAVEL
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Oliveira, Rene O. (The Honorable) | $222.96 | 16 | 03/26/2015 |
| 2 | Marquez, Marisa (The Honorable) | $159.21 | 11 | 06/16/2015 |
| 3 | Texans for Dan Patrick | $114.28 | 5 | 12/19/2014 |
| 4 | Rodriguez, Jose (Mr.) | $66.59 | 6 | 04/25/2014 |
| 5 | Donovan, Carol (Ms.) | $56.10 | 3 | 10/22/2013 |
| 6 | Miller, Sidney (Mr.) | $44.10 | 3 | 02/16/2015 |
| 7 | Pitts, James R | $37.53 | 2 | 01/24/2013 |
| 8 | Texans for Todd Staples | $24.95 | 3 | 09/09/2014 |
| 9 | Lucio Jr., Eduardo | $21.78 | 2 | 02/07/2012 |
| 10 | Ellis, Rodney G | $14.66 | 1 | 02/04/2012 |
| 11 | Friends Of Darlene Byrne 2000 | $13.07 | 2 | 06/09/2011 |
| 12 | Evans, David L. | $12.94 | 1 | 01/07/2013 |
| 13 | lavender, george (Mr.) | $12.43 | 1 | 07/17/2012 |
| 14 | Sitton, Ryan | $12.00 | 1 | 03/19/2014 |
| 15 | Simmons, Ronald (Mr.) | $11.63 | 1 | 03/22/2012 |
| 16 | Committee to Elect Jason Isaac | $10.00 | 1 | 09/24/2013 |
| 17 | Texans for John Davis | $8.26 | 1 | 02/25/2013 |
| 18 | Smitherman, Barry | $6.81 | 1 | 09/14/2011 |
| 19 | Aycock, Jimmie Don (Dr.) | $6.46 | 1 | 08/12/2013 |
| 20 | Friends of Barry Smitherman | $6.27 | 1 | 07/16/2012 |
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 |
|---|---|---|---|---|
|
OFFICE DEPOT
Vendor ID 230284
|
20 | 90.9% | 3,017 | 0.7% |
|
CHEVRON
Vendor ID 59468
|
19 | 86.4% | 596 | 3.2% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
19 | 86.4% | 677 | 2.8% |
|
STARBUCKS
Vendor ID 294631
|
19 | 86.4% | 690 | 2.7% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
19 | 86.4% | 1,077 | 1.8% |
|
TARGET
Vendor ID 304420
|
19 | 86.4% | 1,174 | 1.6% |
|
HOBBY LOBBY
Vendor ID 147424
|
18 | 81.8% | 946 | 1.9% |
|
BEST BUY
Vendor ID 32133
|
18 | 81.8% | 1,101 | 1.6% |
|
JASON'S DELI
Vendor ID 162552
|
17 | 77.3% | 649 | 2.6% |
|
AT&T
Vendor ID 21858
|
17 | 77.3% | 906 | 1.9% |
|
HEB
Vendor ID 142370
|
17 | 77.3% | 1,480 | 1.1% |
|
USPS
Vendor ID 340732
|
17 | 77.3% | 1,958 | 0.9% |
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 |
|---|---|---|---|
| 06/16/2015 | Marquez, Marisa (The Honorable) | $17.15 | Travel Meal |
| 05/02/2015 | Marquez, Marisa (The Honorable) | $9.29 | Travel Meal |
| 04/03/2015 | Marquez, Marisa (The Honorable) | $16.28 | Travel Meal |
| 03/26/2015 | Oliveira, Rene O. (The Honorable) | $17.79 | Food for constituents at meeting to discuss officeholder issues |
| 03/12/2015 | Oliveira, Rene O. (The Honorable) | $5.95 | Coffee for constituents while discussing officeholder issues |
| 02/28/2015 | Marquez, Marisa (The Honorable) | $21.64 | Travel Meal |
| 02/25/2015 | Oliveira, Rene O. (The Honorable) | $5.70 | Coffee for constituent while discussing officeholder issues |
| 02/20/2015 | Oliveira, Rene O. (The Honorable) | $14.65 | Food for constituents at meeting to discuss officeholder issues |
| 02/16/2015 | Miller, Sid (The Honorable) | $14.74 | Parking |
| 02/05/2015 | Oliveira, Rene O. (The Honorable) | $10.80 | Food for constituents at meeting to discuss officeholder issues |
| 12/19/2014 | Texans for Dan Patrick | $10.81 | Parking To Attend Campaign Meeting |
| 12/11/2014 | Miller, Sidney (Mr.) | $14.62 | Airfare booking fee |
| 12/06/2014 | Marquez, Marisa (The Honorable) | $7.31 | Refreshments |
| 11/10/2014 | Oliveira, Rene (Mr.) | $26.39 | Meal for meeting with constituents to discuss officeholder issues at Austin airport |
| 10/20/2014 | Marquez, Marisa (The Honorable) | $27.05 | Travel Meal |
| 10/20/2014 | Marquez, Marisa (The Honorable) | $5.73 | Refreshments |
| 09/18/2014 | Texans for Dan Patrick | $25.87 | Staff Meals |
| 09/09/2014 | Texans for Todd Staples | $11.41 | Campaign Meals |
| 09/05/2014 | Marquez, Marisa (The Honorable) | $5.74 | Refreshments |
| 09/03/2014 | Oliveira, Rene (Mr.) | $9.57 | Lunch for constituent while discussing officeholder issues |
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.