Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
HILTON ANATOLE
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 146087 · Resolution: Indexed Canonical Identity
Total Payments
$683,954.88
Client Filers
83
Payments
251
Activity Range
01/11/2006–03/02/2026
Largest Payment
$63,546.61
Graph: 83 connected filers · 251 payments · $683,954.88 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 Anatole
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
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
|
76 | 91.6% | 3,017 | 2.5% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
69 | 83.1% | 1,077 | 6.3% |
|
TARGET
Vendor ID 304420
|
63 | 75.9% | 1,174 | 5.3% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
62 | 74.7% | 677 | 8.9% |
|
BEST BUY
Vendor ID 32133
|
61 | 73.5% | 1,101 | 5.4% |
|
WALMART
Vendor ID 348446
|
60 | 72.3% | 1,876 | 3.2% |
|
AT&T
Vendor ID 21858
|
54 | 65.1% | 906 | 5.8% |
|
SAM'S CLUB
Vendor ID 273581
|
51 | 61.4% | 1,360 | 3.7% |
|
HOBBY LOBBY
Vendor ID 147424
|
50 | 60.2% | 946 | 5.1% |
|
HOME DEPOT
Vendor ID 148817
|
50 | 60.2% | 1,536 | 3.2% |
|
STAPLES
Vendor ID 294208
|
49 | 59.0% | 1,045 | 4.5% |
|
HEB
Vendor ID 142370
|
49 | 59.0% | 1,480 | 3.2% |
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 |
|---|---|---|---|
| 05/18/2026 | Francis, LJ (The Honorable) | $40.00 | Parking |
| 05/15/2026 | Francis, LJ (The Honorable) | $20.00 | Parking |
| 03/02/2026 | Frazier, Veretta L (The Honorable) | $17.00 | Parking during event |
| 03/02/2026 | Jones Jr., Venton C. (The Honorable) | $17.00 | Parking |
| 10/23/2024 | Caucus on Climate, Environment, and the Energy Industry | $37.00 | conference expense |
| 10/22/2024 | Caucus on Climate, Environment, and the Energy Industry | $29.00 | conference expense |
| 09/03/2024 | Lalani, Suleman (The Honorable) | $308.27 | Lodging |
| 09/03/2024 | Lalani, Suleman (The Honorable) | $100.00 | Travel Refreshments |
| 09/03/2024 | Lalani, Suleman (The Honorable) | $86.33 | Travel Meals |
| 09/01/2024 | Williams, Staci (The Honorable) | $27.50 | Parking |
| 06/24/2024 | Partida-Kipness, Robbie S. (The Honorable) | $40.00 | parking for State Bar of Texas meeting |
| 06/21/2024 | Sanchez, David A. (The Honorable) | $53.00 | happy hour with attys and judges |
| 06/21/2024 | Miskel, Emily A. (The Honorable) | $30.00 | Parking for State Bar of Texas Annual Meeting |
| 04/27/2024 | Williams, Staci (The Honorable) | $16.00 | Parking for event |
| 04/23/2024 | Hegar Jr., Glenn A. (The Honorable) | $267.34 | Officeholder hotel for campaign event |
| 02/03/2024 | Carlyle, Cory Lee (The Honorable) | $10.00 | Parking during Alpha Kappa Alpha event |
| 08/19/2023 | Nowell, Erin A. (The Honorable) | $20.00 | Parking for CLE |
| 07/09/2023 | Annie's List | $475.50 | Lodging |
| 03/08/2023 | Stucky, Lynn D. (The Honorable) | $10.00 | Parking fee while Officeholder attended Dallas Chamber of Commerce event |
| 12/14/2022 | Annie's List | $48.71 | Lodging |
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.