Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Hobby Hilton
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 147420 · Resolution: Indexed Canonical Identity
Total Payments
$43,222.01
Client Filers
3
Payments
13
Activity Range
08/17/2002–05/08/2014
Largest Payment
$10,026.67
Graph: 3 connected filers · 13 payments · $43,222.01 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.
- Hobby Hilton
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | San Jacinto Republican Women | $42,641.07 | 9 | 05/08/2014 |
| 2 | Gammage, Bob (Mr.) | $345.39 | 2 | 05/19/2006 |
| 3 | Tony Sanchez for Governor Inc. formerly Sanchez Exploratory Committee | $235.55 | 2 | 09/01/2002 |
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% |
|
OFFICE DEPOT
Vendor ID 230284
|
3 | 100.0% | 3,017 | 0.1% |
|
FastPay
Vendor ID 110909
|
2 | 66.7% | 3 | 50.0% |
|
HILTON HOUSTON HOBBY AIRPORT
Vendor ID 146501
|
2 | 66.7% | 7 | 25.0% |
|
Mariscos El Pescador
Vendor ID 203330
|
2 | 66.7% | 8 | 22.2% |
|
PEPPERS
Vendor ID 241938
|
2 | 66.7% | 10 | 18.2% |
|
PRINTING PLUS
Vendor ID 250276
|
2 | 66.7% | 13 | 14.3% |
|
HAWTHORNE SUITES
Vendor ID 141357
|
2 | 66.7% | 16 | 11.8% |
|
SHEraton Suites
Vendor ID 282843
|
2 | 66.7% | 20 | 9.5% |
|
TYSON ORGANIZATION
Vendor ID 336442
|
2 | 66.7% | 47 | 4.2% |
|
QUALITY INN
Vendor ID 252538
|
2 | 66.7% | 49 | 4.0% |
|
STAYBRIDGE SUITES
Vendor ID 295761
|
2 | 66.7% | 52 | 3.8% |
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 |
|---|---|---|---|
| 05/08/2014 | San Jacinto Republican Women | $6,408.92 | Venue Balance |
| 04/08/2014 | San Jacinto Republican Women | $2,000.00 | Venue Rental for Liberty Celebration |
| 05/23/2012 | San Jacinto Republican Women | $10,026.67 | Fundraiser dinner |
| 04/25/2012 | San Jacinto Republican Women | $1,000.00 | Room rental for Liberty Celebration |
| 07/01/2010 | San Jacinto Republican Women | $5,603.56 | Hall rental and food costs for fund raiser |
| 06/29/2010 | San Jacinto Republican Women | $5,000.00 | Deposit for Liberty Celebration |
| 07/09/2009 | San Jacinto Republican Women | $4,601.92 | balance for Liberty Celebration |
| 07/08/2009 | San Jacinto Republican Women | $7,000.00 | deposit for Liberty Celebration |
| 06/04/2009 | San Jacinto Republican Women | $1,000.00 | deposit for Liberty Celebration |
| 05/19/2006 | Gammage, Bob (Mr.) | $167.43 | Travel Expense |
| 05/15/2006 | Gammage, Bob (Mr.) | $177.96 | Travel Expense |
| 09/01/2002 | Tony Sanchez for Governor Inc. formerly Sanchez Exploratory Committee | $21.21 | Travel Expense |
| 08/17/2002 | Tony Sanchez for Governor Inc. formerly Sanchez Exploratory Committee | $214.34 | 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.