Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
HILTON AMERICAS
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 146061 · Resolution: Indexed Canonical Identity
Total Payments
$110,601.72
Client Filers
57
Payments
206
Activity Range
05/15/2004–06/15/2026
Largest Payment
$28,550.00
Graph: 57 connected filers · 206 payments · $110,601.72 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.
- Hilton Americas
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | White, William H. | $34,562.08 | 4 | 11/17/2010 |
| 2 | Wainwright, Jesse(Dale) (Mr.) | $12,532.27 | 23 | 06/17/2012 |
| 3 | Jackson, Mike | $7,376.80 | 1 | 07/21/2008 |
| 4 | Rodriguez, Jose (Mr.) | $6,916.82 | 32 | 11/27/2012 |
| 5 | Friends of Brandon Creighton | $6,750.99 | 15 | 05/14/2024 |
| 6 | Middleton II, David M. (The Honorable) | $6,533.71 | 3 | 06/11/2026 |
| 7 | Turner, Sylvester | $5,531.27 | 2 | 12/16/2009 |
| 8 | Houstonians for Working Families | $3,568.46 | 4 | 11/10/2023 |
| 9 | Hall III, Robert L. (The Honorable) | $2,764.62 | 3 | 06/15/2026 |
| 10 | Friends of Michael Williams | $2,667.21 | 2 | 07/25/2008 |
| 11 | Texans for Greg Abbott | $2,073.08 | 6 | 10/13/2015 |
| 12 | Friends of Larry Taylor | $1,882.55 | 4 | 09/19/2017 |
| 13 | Texans for Victor Carrillo | $1,801.96 | 7 | 08/31/2009 |
| 14 | Schaefer, Matthew R. (The Honorable) | $1,693.42 | 2 | 06/18/2022 |
| 15 | Slawson, Shelby L. (The Honorable) | $1,305.22 | 3 | 06/12/2026 |
| 16 | Wentworth, E. Jeffrey | $960.65 | 4 | 06/15/2008 |
| 17 | Brown, Claudia L. (Ms.) | $886.70 | 1 | 07/16/2012 |
| 18 | Turner, Christopher G. (The Honorable) | $879.39 | 5 | 05/20/2018 |
| 19 | Stars Over Texas PAC | $834.33 | 1 | 06/14/2008 |
| 20 | Hodge, Gladys E. | $722.55 | 6 | 06/20/2004 |
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
|
50 | 87.7% | 3,017 | 1.7% |
|
HEB
Vendor ID 142370
|
49 | 86.0% | 1,480 | 3.3% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
47 | 82.5% | 1,077 | 4.3% |
|
TARGET
Vendor ID 304420
|
43 | 75.4% | 1,174 | 3.6% |
|
OFFICE MAX
Vendor ID 230798
|
42 | 73.7% | 1,327 | 3.1% |
|
WALMART
Vendor ID 348446
|
38 | 66.7% | 1,876 | 2.0% |
|
BEST BUY
Vendor ID 32133
|
35 | 61.4% | 1,101 | 3.1% |
|
STARBUCKS
Vendor ID 294631
|
34 | 59.6% | 690 | 4.8% |
|
COSTCO
Vendor ID 76204
|
34 | 59.6% | 898 | 3.7% |
|
SAM'S CLUB
Vendor ID 273581
|
34 | 59.6% | 1,360 | 2.5% |
|
USPS
Vendor ID 340732
|
34 | 59.6% | 1,958 | 1.7% |
|
AT&T
Vendor ID 21858
|
33 | 57.9% | 906 | 3.5% |
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 |
|---|---|---|---|
| 06/15/2026 | Hall III, Robert L. (The Honorable) | $709.48 | Overnight Stay for Convention |
| 06/15/2026 | Hall III, Robert L. (The Honorable) | $281.44 | Overnight Stay for Convention |
| 06/13/2026 | Texans for Dan Patrick | $29.60 | Campaign Staff Meals While Assisting Officeholder |
| 06/13/2026 | Texans for Dan Patrick | $16.70 | Campaign Staff Meals While Assisting Officeholder |
| 06/12/2026 | Slawson, Shelby L. (The Honorable) | $771.70 | RPT convention hotel staff |
| 06/12/2026 | Slawson, Shelby L. (The Honorable) | $266.76 | RPT convention hotel balance member |
| 06/12/2026 | Texans for Dan Patrick | $34.61 | Campaign Staff Meals While Assisting Officeholder |
| 06/11/2026 | Middleton II, David M. (The Honorable) | $5,122.69 | Campaign staff lodging for RPT Convention |
| 06/11/2026 | Texans for Dan Patrick | $39.10 | Campaign Staff Meals While Assisting Officeholder |
| 06/11/2026 | Texans for Dan Patrick | $35.04 | Campaign Staff Meals While Assisting Officeholder |
| 06/10/2026 | Texans for Dan Patrick | $35.04 | Campaign Staff Meals While Assisting Officeholder |
| 06/09/2026 | Hall III, Robert L. (The Honorable) | $1,773.70 | Overnight Stay for Convention |
| 04/30/2026 | Rivas-Molloy, Veronica (The Honorable) | $27.00 | Valet Parking Work event |
| 04/21/2026 | Slawson, Shelby L. (The Honorable) | $266.76 | RPT convention hotel deposit member |
| 04/01/2026 | Reeder, Lauren R. (The Honorable) | $27.00 | event parking |
| 02/04/2026 | Hawkins, Kristen Brauchle (The Honorable) | $27.00 | Event parking |
| 02/02/2026 | Roth, Donna (The Honorable) | $18.00 | parking for event |
| 01/31/2026 | Waldrop, Teresa J. (The Honorable) | $27.00 | Valet at March into 2026 HCDP JJLR Gala |
| 01/31/2026 | Weems, Christine (The Honorable) | $27.00 | Parking for JJR Event |
| 04/02/2025 | Rivas-Molloy, Veronica (The Honorable) | $25.00 | Paid Parking for Event |
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.