Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Hilton El Paso Airport
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 146210 · Resolution: Indexed Canonical Identity
Total Payments
$15,972.10
Client Filers
4
Payments
14
Activity Range
07/03/2001–08/09/2006
Largest Payment
$4,769.03
Graph: 4 connected filers · 14 payments · $15,972.10 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 El Paso Airport
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Tony Sanchez for Governor Inc. (formerly Sanchez Exploratory Committee Inc.) | $15,176.73 | 9 | 09/02/2001 |
| 2 | Texans for Todd Staples | $349.01 | 2 | 08/09/2006 |
| 3 | Burgos, Alejandro (Mr.) | $250.00 | 1 | 02/10/2004 |
| 4 | Texans for Medina | $196.36 | 2 | 04/23/2005 |
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 |
|---|---|---|---|---|
|
NUEVO LEON
Vendor ID 228926
|
3 | 75.0% | 56 | 5.3% |
|
HErtz Rent-A-Car
Vendor ID 144523
|
3 | 75.0% | 69 | 4.3% |
|
SERRANOS
Vendor ID 280362
|
3 | 75.0% | 74 | 4.0% |
|
COMFORT SUITES
Vendor ID 70194
|
3 | 75.0% | 89 | 3.3% |
|
DOMINO'S
Vendor ID 92860
|
3 | 75.0% | 104 | 2.9% |
|
MI COCINA
Vendor ID 211604
|
3 | 75.0% | 119 | 2.5% |
|
FOUR SEASONS
Vendor ID 117183
|
3 | 75.0% | 132 | 2.3% |
|
DENNY'S
Vendor ID 88549
|
3 | 75.0% | 160 | 1.9% |
|
RENAISSANCE HOTEL
Vendor ID 259093
|
3 | 75.0% | 157 | 1.9% |
|
BARNES & NOBLE
Vendor ID 28048
|
3 | 75.0% | 185 | 1.6% |
|
MURPHY USA
Vendor ID 219982
|
3 | 75.0% | 189 | 1.6% |
|
COURTYARD BY MARRIOTT
Vendor ID 77130
|
3 | 75.0% | 199 | 1.5% |
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 |
|---|---|---|---|
| 08/09/2006 | Texans for Todd Staples | $191.93 | Travel |
| 08/09/2006 | Texans for Todd Staples | $157.08 | Travel |
| 04/23/2005 | Texans for Medina | $98.18 | Travel expense |
| 04/23/2005 | Texans for Medina | $98.18 | Travel expense |
| 02/10/2004 | Burgos, Alejandro (Mr.) | $250.00 | Reception/fund raiser |
| 09/02/2001 | Tony Sanchez for Governor Inc. (formerly Sanchez Exploratory Committee Inc.) | $4,769.03 | Event Expense |
| 09/02/2001 | Tony Sanchez for Governor Inc. (formerly Sanchez Exploratory Committee Inc.) | $203.79 | Travel Expense |
| 07/03/2001 | Tony Sanchez for Governor Inc. (formerly Sanchez Exploratory Committee Inc.) | $86.09 | Travel Expense |
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.