Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Hilton Garden Hotel
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 146233 · Resolution: Indexed Canonical Identity
Total Payments
$7,881.05
Client Filers
3
Payments
7
Activity Range
12/27/2007–12/08/2017
Largest Payment
$4,354.22
Graph: 3 connected filers · 7 payments · $7,881.05 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 Garden Hotel
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Potter-Randall Democratic Club | $7,093.14 | 5 | 05/21/2014 |
| 2 | Smithee, John T. (The Honorable) | $582.09 | 1 | 12/08/2017 |
| 3 | Alamo City Repuiblican Women | $205.82 | 1 | 12/27/2007 |
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 MAX
Vendor ID 230798
|
3 | 100.0% | 1,327 | 0.2% |
|
SAM'S CLUB
Vendor ID 273581
|
3 | 100.0% | 1,360 | 0.2% |
|
OFFICE DEPOT
Vendor ID 230284
|
3 | 100.0% | 3,017 | 0.1% |
|
Canyon Chamber Of Commerce
Vendor ID 50777
|
2 | 66.7% | 5 | 33.3% |
|
AMARILLO NATIONAL BANK
Vendor ID 13507
|
2 | 66.7% | 33 | 5.9% |
|
AMERICAN RED CROSS
Vendor ID 15277
|
2 | 66.7% | 99 | 2.0% |
|
SIR SPEEDY
Vendor ID 285355
|
2 | 66.7% | 111 | 1.8% |
|
FASTSIGNS
Vendor ID 110921
|
2 | 66.7% | 232 | 0.9% |
|
OMNI HOTEL
Vendor ID 232416
|
2 | 66.7% | 326 | 0.6% |
|
PIZZA HUT
Vendor ID 245404
|
2 | 66.7% | 564 | 0.4% |
|
TEXAS FEDERATION OF REPUBLICAN WOMEN
Vendor ID 311375
|
2 | 66.7% | 584 | 0.3% |
|
WAL-MART
Vendor ID 347528
|
2 | 66.7% | 714 | 0.3% |
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 |
|---|---|---|---|
| 12/08/2017 | Smithee, John T. (The Honorable) | $582.09 | Hotel expense in Nashville for ALEC meeting |
| 05/21/2014 | Potter-Randall Democratic Club | $43.49 | Additional charges for quarterly meeting |
| 05/19/2014 | Potter-Randall Democratic Club | $2,295.43 | Meeting place for quarterly meeting |
| 01/11/2014 | Potter-Randall Democratic Club | $4,354.22 | Final bill for annual banquet |
| 01/08/2014 | Potter-Randall Democratic Club | $200.00 | Deposit for annual banquet room and other expenses for banquet |
| 11/08/2013 | Potter-Randall Democratic Club | $200.00 | Deposit for banquet location |
| 12/27/2007 | Alamo City Repuiblican Women | $205.82 | #1792 State Convention |
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.