Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
HillCo Direct
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 145859 · Resolution: Indexed Canonical Identity
Total Payments
$1,845,990.09
Client Filers
6
Payments
61
Activity Range
07/29/2003–01/10/2006
Largest Payment
$306,092.70
Graph: 6 connected filers · 61 payments · $1,845,990.09 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.
- Hillco Direct
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Yes on 12 Committee | $1,667,171.43 | 25 | 04/22/2004 |
| 2 | Committee for a Secure Retirement | $141,621.13 | 3 | 09/12/2003 |
| 3 | Texans for Medina | $18,553.42 | 22 | 12/05/2005 |
| 4 | Delisi, Dianne | $15,238.82 | 6 | 01/19/2005 |
| 5 | Texans for Elizabeth Jones | $2,152.82 | 2 | 12/02/2005 |
| 6 | Friends of Ben Bentzin | $1,252.47 | 3 | 01/10/2006 |
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 |
|---|---|---|---|---|
|
TEXAS WORKFORCE COMMISSION
Vendor ID 314702
|
5 | 83.3% | 285 | 1.7% |
|
UNITED STATES POSTAL SERVICE
Vendor ID 338453
|
5 | 83.3% | 1,445 | 0.3% |
|
BILL RECORDS PHOTOGRAPHY
Vendor ID 34899
|
4 | 66.7% | 24 | 15.4% |
|
DeLisi Communications
Vendor ID 87493
|
4 | 66.7% | 30 | 12.5% |
|
FEDERAL EXPRESS
Vendor ID 111418
|
4 | 66.7% | 290 | 1.4% |
|
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
|
4 | 66.7% | 1,571 | 0.3% |
|
TEXAS ETHICS COMMISSION
Vendor ID 311217
|
4 | 66.7% | 1,368 | 0.3% |
|
OFFICE DEPOT
Vendor ID 230284
|
4 | 66.7% | 3,017 | 0.1% |
|
Hello Dahlia
Vendor ID 143533
|
3 | 50.0% | 5 | 37.5% |
|
Quick Fax Inc.
Vendor ID 252871
|
3 | 50.0% | 8 | 27.3% |
|
EFTPS
Vendor ID 100216
|
3 | 50.0% | 14 | 17.6% |
|
QuickSilver Internet Solutions
Vendor ID 253023
|
3 | 50.0% | 24 | 11.1% |
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 |
|---|---|---|---|
| 01/10/2006 | Friends of Ben Bentzin | $417.49 | Office Rent |
| 12/09/2005 | Friends of Ben Bentzin | $417.49 | Office Rent |
| 12/05/2005 | Texans for Medina | $643.72 | Rent expense |
| 12/05/2005 | Texans for Medina | $643.72 | Rent expense |
| 12/02/2005 | Texans for Elizabeth Jones | $1,152.74 | Office Rent |
| 11/21/2005 | Friends of Ben Bentzin | $417.49 | Office Rent |
| 11/14/2005 | Texans for Medina | $588.49 | Rent expense |
| 11/14/2005 | Texans for Medina | $588.49 | Rent expense |
| 11/11/2005 | Texans for Elizabeth Jones | $1,000.08 | Office Rent |
| 10/07/2005 | Texans for Medina | $888.84 | Lease expense |
| 10/07/2005 | Texans for Medina | $888.84 | Lease expense |
| 09/07/2005 | Texans for Medina | $898.96 | Rent expense |
| 09/07/2005 | Texans for Medina | $898.96 | Rent expense |
| 08/10/2005 | Texans for Medina | $868.84 | Rent expense |
| 08/10/2005 | Texans for Medina | $868.84 | Rent expense |
| 07/27/2005 | Texans for Medina | $845.42 | Rent expense |
| 07/27/2005 | Texans for Medina | $845.42 | Rent expense |
| 07/05/2005 | Texans for Medina | $872.32 | Rent expense |
| 07/05/2005 | Texans for Medina | $872.32 | Rent expense |
| 05/02/2005 | Texans for Medina | $833.45 | Office rent |
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.