Texas Ethics Commission data Release v1.4 Source snapshot September 17, 2026 Latest eligible reported transaction September 15, 2026
Canonical Vendor

AT&T Center

Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Retail Operations
Canonical vendor · Vendor ID 21930 · Resolution: Indexed Canonical Identity
Total Payments
$2,427.27
Client Filers
7
Payments
20
Activity Range
03/21/2008–10/10/2017
Largest Payment
$373.00
Graph: 7 connected filers · 20 payments · $2,427.27 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.

Top Client Filers

Canonical client relationships from vendor_clients_canonical.
#FilerPaidPaymentsLast Payment
1Hinojosa, Juan J$1,116.05806/04/2012
2Miller, Douglas R. (The Honorable)$908.48502/14/2016
3Patrick, Dan (The Honorable)$281.24109/24/2016
4Rodriguez, Eduardo R. (The Honorable)$81.50310/10/2017
5Raymond, Richard (Mr.)$15.00101/07/2012
6Workman, Paul (Mr.)$15.00110/30/2012
7Martinez, Rebeca (Mrs.)$10.00103/12/2012

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
CHEVRON
Vendor ID 59468
6 85.7% 596 1.0%
AT&T
Vendor ID 21858
6 85.7% 906 0.7%
SOUTHWEST AIRLINES
Vendor ID 289694
6 85.7% 1,077 0.6%
HEB
Vendor ID 142370
6 85.7% 1,480 0.4%
EDDIE V'S
Vendor ID 99337
5 71.4% 120 4.1%
LUBY'S
Vendor ID 197228
5 71.4% 189 2.6%
HYATT REGENCY
Vendor ID 154347
5 71.4% 249 2.0%
OMNI HOTEL
Vendor ID 232416
5 71.4% 326 1.5%
MICHAEL'S
Vendor ID 212274
5 71.4% 349 1.4%
CAPITOL GIFT SHOP
Vendor ID 51371
5 71.4% 393 1.3%
SHELL
Vendor ID 281652
5 71.4% 614 0.8%
AMERICAN AIRLINES
Vendor ID 14178
5 71.4% 677 0.7%
Method: Focal Coverage = shared clients ÷ this vendor's client count. Network Overlap = Jaccard similarity: shared clients ÷ union of both client sets.

Recent Reported Payments

DateClient FilerAmountDescription
10/10/2017Rodriguez, Eduardo R. (The Honorable)$17.75food/drink at member event
09/24/2016Patrick, Dan (The Honorable)$281.24Officeholder Lodging To Attend Campaign Meetings
02/14/2016Miller, Douglas R. (The Honorable)$308.16dining with constituents
06/15/2014Miller, Douglas (Mr.)$373.00constituent gifts
06/10/2014Miller, Douglas (Mr.)$20.00parking fee
02/22/2014Miller, Douglas (Mr.)$156.68dining with constituents
02/10/2014Miller, Douglas (Mr.)$50.64event expense
10/30/2012Workman, Paul (Mr.)$15.00Office holder -Parking Fees
06/04/2012Hinojosa, Juan J$122.58Dinner Meeting
03/12/2012Martinez, Rebeca (Mrs.)$10.00campaign event parking
01/07/2012Raymond, Richard (Mr.)$15.00Parking to meet with Councilmembers
03/21/2011Rodriguez, Eduardo (Mr.)$46.00concessions at AT&T Center Event with constituent
12/18/2010Hinojosa, Juan J$151.00Dinner
04/02/2010Hinojosa, Juan J$150.74Dinner Meeting
04/02/2010Hinojosa, Juan J$125.74Dinner Meeting
03/10/2010Hinojosa, Juan J$157.74Dinner Meeting
11/14/2008Hinojosa, Juan J$155.41Dinner
03/21/2008Hinojosa, Juan J$126.42Dinner W/ Official
03/21/2008Hinojosa, Juan$126.42Dinner W/ Official
Evidence basis: 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.