Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
DRISKILL HOTEL
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 95822 · Resolution: Canonical Vendor Id
Total Payments
$126,529.87
Client Filers
83
Payments
283
Activity Range
01/19/2000–01/15/2025
Largest Payment
$32,443.84
Graph: 83 connected filers · 283 payments · $126,529.87 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.
- DRISKILL HOTEL
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Travis County Republican Party (CEC) | $37,943.84 | 2 | 04/12/2018 |
| 2 | Howard, Donna (Ms.) | $15,086.24 | 3 | 11/06/2012 |
| 3 | David H. Dewhurst Committee | $7,830.54 | 3 | 10/07/2003 |
| 4 | Glass, Kathie (Mrs.) | $5,192.38 | 2 | 10/31/2017 |
| 5 | Texans for Bob Deuell | $4,862.93 | 68 | 06/25/2008 |
| 6 | Nelson, Jane (The Honorable) | $4,721.18 | 10 | 02/04/2021 |
| 7 | Texas Hotel & Motel Association | $4,118.63 | 2 | 09/26/2004 |
| 8 | ABBOTT, GREG | $3,690.60 | 1 | 06/07/2001 |
| 9 | Bolton, Valinda (Ms.) | $3,297.32 | 2 | 11/02/2010 |
| 10 | Texans for Dan Patrick | $3,020.01 | 7 | 10/02/2017 |
| 11 | Annie's List | $2,944.00 | 2 | 04/15/2005 |
| 12 | Watson, Kirk P. | $2,747.27 | 4 | 08/20/2013 |
| 13 | Bonnen, Dennis (Mr.) | $2,458.68 | 3 | 02/27/2008 |
| 14 | Deuell, Robert | $2,039.43 | 9 | 11/06/2003 |
| 15 | TEXAS REPUBLICAN LEGISLATIVE CAUCUS | $2,023.74 | 2 | 09/27/2004 |
| 16 | Morales, Dan | $1,879.39 | 3 | 03/18/2002 |
| 17 | Schieffer, John Thomas (Mr.) | $1,810.36 | 3 | 03/06/2009 |
| 18 | Turner, Christopher G. (The Honorable) | $1,700.83 | 3 | 09/30/2024 |
| 19 | Molberg, Kenneth H. (The Honorable) | $1,428.40 | 2 | 04/26/2015 |
| 20 | Moseley, James A | $1,215.01 | 4 | 06/28/2006 |
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
|
67 | 80.7% | 3,017 | 2.2% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
64 | 77.1% | 1,077 | 5.8% |
|
OFFICE MAX
Vendor ID 230798
|
55 | 66.3% | 1,327 | 4.1% |
|
AT&T
Vendor ID 21858
|
53 | 63.9% | 906 | 5.7% |
|
BEST BUY
Vendor ID 32133
|
53 | 63.9% | 1,101 | 4.7% |
|
HEB
Vendor ID 142370
|
53 | 63.9% | 1,480 | 3.5% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
52 | 62.7% | 677 | 7.3% |
|
TARGET
Vendor ID 304420
|
52 | 62.7% | 1,174 | 4.3% |
|
HOME DEPOT
Vendor ID 148817
|
50 | 60.2% | 1,536 | 3.2% |
|
SAM'S CLUB
Vendor ID 273581
|
49 | 59.0% | 1,360 | 3.5% |
|
WALMART
Vendor ID 348446
|
48 | 57.8% | 1,876 | 2.5% |
|
HOBBY LOBBY
Vendor ID 147424
|
47 | 56.6% | 946 | 4.8% |
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 |
|---|---|---|---|
| 01/15/2025 | Barry, Jeffrey M. (The Honorable) | $66.21 | Meal with Constituents to Discuss Officeholder Issues |
| 09/30/2024 | Turner, Christopher G. (The Honorable) | $1,401.93 | Lodging in Austin for hearings |
| 09/17/2024 | Turner, Christopher G. (The Honorable) | $253.14 | Lodging in Austin for hearing |
| 05/12/2024 | Adams, Noel T. (The Honorable) | $61.96 | Dinner with chiefs |
| 12/08/2023 | Spencer, Chris (Mr.) | $337.91 | Hotel expense |
| 12/08/2023 | Spencer, Chris (Mr.) | $337.91 | Hotel expense |
| 12/08/2023 | Spencer, Chris (Mr.) | $11.50 | Breakfast |
| 12/08/2023 | Spencer, Chris (Mr.) | $11.50 | Breakfast |
| 05/17/2023 | Anchia, Rafael M. (The Honorable) | $360.94 | Dinner meeting with committee members |
| 02/22/2023 | Adams, Noel T. (The Honorable) | $56.55 | Dinner expense with other chiefs for testimony in support of raises for Court of Appeals staff |
| 01/19/2023 | Miller, Sid (The Honorable) | $132.58 | Meeting with Campaign staff |
| 01/04/2023 | Texas Society Of Anesthesiologists Political Action Committee | $925.00 | Reception |
| 04/08/2022 | Wright, James D. (The Honorable) | $203.55 | drinks at meeting |
| 12/10/2021 | Miller, Beau A. (The Honorable) | $194.18 | Dinner during CLE |
| 12/10/2021 | Miller, Beau A. (The Honorable) | $34.69 | Breakfast during CLE |
| 05/07/2021 | Schofield, Michael (The Honorable) | $82.20 | Staff meals |
| 02/16/2021 | Ray, Justin F. (Mr.) | $218.43 | Food & Beverage expense for Austin meetings |
| 02/04/2021 | Nelson, Jane (The Honorable) | $4,156.75 | staff retreat |
| 02/10/2020 | Hunold, Frank (Mr.) | $263.12 | Travel to Austin to meet with KC Strategies. |
| 04/08/2019 | Hinojosa, Juan (The Honorable) | $14.00 | LJM valet parking |
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.