Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
DOUBLE TREE BY HILTON
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 94235 · Resolution: Indexed Canonical Identity
Total Payments
$30,119.67
Client Filers
9
Payments
39
Activity Range
09/28/2012–04/15/2026
Largest Payment
$2,508.00
Graph: 9 connected filers · 39 payments · $30,119.67 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.
- Double Tree By Hilton
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Parker, Gina G. (The Honorable) | $23,675.43 | 22 | 04/15/2026 |
| 2 | IAFF 399 Beaumont Political Action Committee | $1,824.94 | 5 | 03/20/2025 |
| 3 | Texas Senate Republican Caucus | $1,369.86 | 1 | 01/07/2013 |
| 4 | Richardson Republican Women PAC | $910.43 | 1 | 09/28/2012 |
| 5 | Perez, Vincent (The Honorable) | $811.19 | 3 | 09/05/2025 |
| 6 | Friends of Justice Ken Wise | $458.99 | 3 | 04/07/2026 |
| 7 | Perez, Mary Ann G. (The Honorable) | $394.33 | 2 | 05/29/2018 |
| 8 | Ash, Mark (Mr.) | $388.70 | 1 | 04/12/2026 |
| 9 | Murr, Andrew S. (The Honorable) | $285.80 | 1 | 10/12/2019 |
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 |
|---|---|---|---|---|
|
WALMART
Vendor ID 348446
|
9 | 100.0% | 1,876 | 0.5% |
|
AMAZON
Vendor ID 13608
|
8 | 88.9% | 1,174 | 0.7% |
|
OFFICE DEPOT
Vendor ID 230284
|
8 | 88.9% | 3,017 | 0.3% |
|
VISTA PRINT
Vendor ID 345789
|
5 | 55.6% | 453 | 1.1% |
|
STARBUCKS
Vendor ID 294631
|
5 | 55.6% | 690 | 0.7% |
|
BEST BUY
Vendor ID 32133
|
5 | 55.6% | 1,101 | 0.5% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
5 | 55.6% | 1,077 | 0.5% |
|
HEB
Vendor ID 142370
|
5 | 55.6% | 1,480 | 0.3% |
|
MICROSOFT
Vendor ID 212728
|
4 | 44.4% | 216 | 1.8% |
|
UNITED AIRLINES
Vendor ID 337997
|
4 | 44.4% | 388 | 1.0% |
|
UBER
Vendor ID 337140
|
4 | 44.4% | 421 | 0.9% |
|
HOBBY LOBBY
Vendor ID 147424
|
4 | 44.4% | 946 | 0.4% |
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 |
|---|---|---|---|
| 04/15/2026 | Parker, Gina G. (The Honorable) | $418.00 | Officeholder living expense for 2 days on Austin for Court 04/13 - 04/15/2026 |
| 04/12/2026 | Ash, Mark (Mr.) | $388.70 | Hotel Expense for Libertarian Convention |
| 04/07/2026 | Friends of Justice Ken Wise | $104.31 | Officeholder Lodging |
| 03/10/2026 | Parker, Gina G. (The Honorable) | $418.00 | Officeholder living expense for 2 days in Austin for Court 04/13 - 04/15/2026. |
| 03/10/2026 | Parker, Gina G. (The Honorable) | $209.00 | Officeholder living expense for 1 day in Austin for Court 03/10/26 |
| 03/10/2026 | Parker, Gina G. (The Honorable) | $209.00 | Officeholder living expense for 1 day in Austin for Court 03/09/2026. |
| 02/26/2026 | Parker, Gina G. (The Honorable) | $472.00 | Officeholder living expense for 2 days in Austin for Court 02/23 - 02/25/2026. |
| 12/09/2025 | Friends of Justice Ken Wise | $251.01 | Officeholder Meals while attending Judicial Conduct Commission |
| 08/07/2025 | Friends of Justice Ken Wise | $103.67 | Officeholder Meals while attending Judicial Conduct Commission |
| 06/30/2025 | Parker, Gina G. (Ms.) | $1,632.15 | Officeholder living expense for 6 days on Austin for Court 06/01-06/30/25 |
| 06/18/2025 | Parker, Gina G. (Ms.) | $1,632.15 | Officeholder living expense for 6 days on Austin for Court 06/01-06/18/25 |
| 05/30/2025 | Parker, Gina G. (Ms.) | $1,946.44 | Officeholder living expense for 11 days on Austin for Court 05/01-05/30/25 |
| 05/30/2025 | Parker, Gina G. (Ms.) | $1,946.44 | Officeholder living expense for 11 days on Austin for Court 05/01-05/30/25 |
| 04/30/2025 | Parker, Gina G. (Ms.) | $1,703.50 | Officeholder living expense for 8 days on Austin for Court 04/01-04/30/25 |
| 04/30/2025 | Parker, Gina G. (Ms.) | $1,703.50 | Officeholder living expense for 9 days on Austin for Court 04/01-04/30/25 |
| 03/31/2025 | Parker, Gina G. (Ms.) | $836.00 | Officeholder living expense for 4 days on Austin for Court 03/03-03/31/25 |
| 03/27/2025 | Parker, Gina G. (Ms.) | $836.00 | Officeholder living expense for 4 days on Austin for Court 03/01-03/27/25 |
| 03/20/2025 | IAFF 399 Beaumont Political Action Committee | $437.88 | Firefighter Day Hotel Expense |
| 02/27/2025 | Parker, Gina G. (Ms.) | $1,881.00 | Officeholder living expense for 9 days on Austin for Court 02/04-02/27/25 |
| 02/27/2025 | Parker, Gina G. (Ms.) | $1,881.00 | Officeholder living expense for 9 days on Austin for Court 02/01-02/27/25 |
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.