Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
HALL ARTS HOTEL
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 138261 · Resolution: Indexed Canonical Identity
Total Payments
$75,473.36
Client Filers
11
Payments
26
Activity Range
10/09/2021–06/07/2026
Largest Payment
$22,000.00
Graph: 11 connected filers · 26 payments · $75,473.36 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.
- Hall Arts Hotel
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Lone Star Project Nonfederal | $65,623.00 | 13 | 06/07/2026 |
| 2 | Dallas Citizens Council Community Engagement Committee | $6,300.22 | 1 | 09/14/2023 |
| 3 | Houstonians for Working Families | $1,038.15 | 1 | 10/03/2022 |
| 4 | Raymond, Richard E. Pena (The Honorable) | $812.29 | 1 | 07/08/2022 |
| 5 | Hawkins, Kristen Brauchle (The Honorable) | $538.21 | 1 | 02/04/2026 |
| 6 | Turner, Christopher G. (The Honorable) | $452.13 | 3 | 05/13/2024 |
| 7 | Associated Republicans of Texas Campaign Fund | $434.39 | 1 | 01/30/2026 |
| 8 | Slaughter, Michelle M. (The Honorable) | $143.56 | 1 | 04/09/2024 |
| 9 | Neave, Victoria (The Honorable) | $82.08 | 1 | 10/09/2021 |
| 10 | Dudding, Janet T. (Ms.) | $31.33 | 2 | 10/04/2022 |
| 11 | Rose, Toni N. (The Honorable) | $18.00 | 1 | 05/11/2026 |
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 |
|---|---|---|---|---|
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
9 | 81.8% | 1,077 | 0.8% |
|
SAM'S CLUB
Vendor ID 273581
|
9 | 81.8% | 1,360 | 0.7% |
|
USPS
Vendor ID 340732
|
9 | 81.8% | 1,958 | 0.5% |
|
OFFICE DEPOT
Vendor ID 230284
|
9 | 81.8% | 3,017 | 0.3% |
|
TARGET
Vendor ID 304420
|
8 | 72.7% | 1,174 | 0.7% |
|
HEB
Vendor ID 142370
|
8 | 72.7% | 1,480 | 0.5% |
|
LYFT
Vendor ID 198659
|
7 | 63.6% | 190 | 3.6% |
|
TEXAS HOUSE OF REPRESENTATIVES
Vendor ID 312067
|
7 | 63.6% | 388 | 1.8% |
|
UNITED AIRLINES
Vendor ID 337997
|
7 | 63.6% | 388 | 1.8% |
|
COSTCO
Vendor ID 76204
|
7 | 63.6% | 898 | 0.8% |
|
OFFICE MAX
Vendor ID 230798
|
7 | 63.6% | 1,327 | 0.5% |
|
TEXAS DEMOCRATIC PARTY
Vendor ID 310744
|
7 | 63.6% | 1,669 | 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 |
|---|---|---|---|
| 06/07/2026 | Lone Star Project Nonfederal | $6,643.04 | Event Expense |
| 06/07/2026 | Lone Star Project Nonfederal | $4,733.23 | Event Expense |
| 06/07/2026 | Lone Star Project Nonfederal | $2,665.65 | Event Expense |
| 06/07/2026 | Lone Star Project Nonfederal | $432.82 | Event Expense |
| 06/02/2026 | Lone Star Project Nonfederal | $15.96 | Event Expense |
| 06/02/2026 | Lone Star Project Nonfederal | $15.00 | Event Expense |
| 06/02/2026 | Lone Star Project Nonfederal | $8.79 | Event Expense |
| 05/12/2026 | Lone Star Project Nonfederal | $10,000.00 | Event Expense |
| 05/12/2026 | Lone Star Project Nonfederal | $10,000.00 | Event Expense |
| 05/11/2026 | Rose, Toni N. (The Honorable) | $18.00 | Event parking |
| 02/04/2026 | Hawkins, Kristen Brauchle (The Honorable) | $538.21 | Hotel for Screening with Dallas Morning News |
| 01/30/2026 | Associated Republicans of Texas Campaign Fund | $434.39 | Lodging |
| 08/07/2024 | Lone Star Project Nonfederal | $4,093.51 | Event Expense |
| 07/10/2024 | Lone Star Project Nonfederal | $5,000.00 | Event Expense |
| 06/06/2024 | Lone Star Project Nonfederal | $22,000.00 | Event Expense |
| 06/03/2024 | Lone Star Project Nonfederal | $15.00 | Event Expense |
| 05/13/2024 | Turner, Christopher G. (The Honorable) | $30.00 | Valet parking at event |
| 04/09/2024 | Slaughter, Michelle M. (The Honorable) | $143.56 | Meal with colleagues |
| 09/14/2023 | Dallas Citizens Council Community Engagement Committee | $6,300.22 | Reception Food/Beverages |
| 10/04/2022 | Dudding, Janet T. (Ms.) | $25.00 | event parking |
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.