Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
HYATT
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 154060 · Resolution: Indexed Canonical Identity
Total Payments
$108,555.71
Client Filers
90
Payments
263
Activity Range
05/04/2000–06/05/2026
Largest Payment
$27,500.00
Graph: 90 connected filers · 263 payments · $108,555.71 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.
- Hyatt
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
|
73 | 81.1% | 3,017 | 2.4% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
70 | 77.8% | 1,077 | 6.4% |
|
HEB
Vendor ID 142370
|
68 | 75.6% | 1,480 | 4.5% |
|
BEST BUY
Vendor ID 32133
|
64 | 71.1% | 1,101 | 5.7% |
|
TARGET
Vendor ID 304420
|
64 | 71.1% | 1,174 | 5.3% |
|
WALMART
Vendor ID 348446
|
62 | 68.9% | 1,876 | 3.3% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
60 | 66.7% | 677 | 8.5% |
|
USPS
Vendor ID 340732
|
54 | 60.0% | 1,958 | 2.7% |
|
AT&T
Vendor ID 21858
|
53 | 58.9% | 906 | 5.6% |
|
SAM'S CLUB
Vendor ID 273581
|
52 | 57.8% | 1,360 | 3.7% |
|
OFFICE MAX
Vendor ID 230798
|
51 | 56.7% | 1,327 | 3.7% |
|
HOME DEPOT
Vendor ID 148817
|
51 | 56.7% | 1,536 | 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 |
|---|---|---|---|
| 06/05/2026 | Fairly, Caroline (The Honorable) | $1,010.25 | TRAVELOUT - Member Travel |
| 05/18/2026 | Taylor, Christopher L. (The Honorable) | $63.04 | Judicial Conference Meal |
| 04/30/2026 | Texas Democratic Party | $16.20 | Travel - Lodging |
| 04/20/2026 | Borrego, Jorge Antonio (Mr.) | $10.83 | Hotel Incedental |
| 04/17/2026 | Friends of Tom Oliverson | $456.52 | Campaign Staff Lodging |
| 03/06/2026 | Hull, Lacey M. (The Honorable) | $351.42 | staff lodging |
| 03/05/2026 | Fairly, Caroline (The Honorable) | $344.26 | TRAVELOUT - Member Travel |
| 02/13/2026 | Texans for Dan Patrick | $195.96 | Campaign Staff Lodging |
| 01/22/2026 | Hernandez III, Apolonio B. (Mr.) | $300.00 | Lodging |
| 12/10/2025 | Hernandez, Cassandra (The Honorable) | $242.42 | Houston Rally Hotel |
| 12/01/2025 | Fairly, Caroline (The Honorable) | $238.33 | TRAVELOUT - Member Travel |
| 10/27/2025 | Shuchart Esq., Lee Kathryn (The Honorable) | $16.68 | TFRW |
| 10/23/2025 | Shuchart Esq., Lee Kathryn (The Honorable) | $53.71 | TFRW |
| 09/29/2025 | Texans for Dan Patrick | $275.96 | Officeholder Lodging To Attend Religious Liberty Commission Hearing |
| 09/08/2025 | Texans for Dan Patrick | $277.12 | Campaign Staff Lodging To Attend Religious Liberty Commission Hearing |
| 09/08/2025 | Texans for Dan Patrick | $262.05 | Officeholder Lodging To Attend Religious Liberty Commission Hearing |
| 07/18/2025 | Talarico, James (The Honorable) | $191.94 | Hotel |
| 07/18/2025 | Talarico, James (The Honorable) | $137.15 | Hotel |
| 07/18/2025 | Talarico, James (The Honorable) | $137.15 | Hotel |
| 05/12/2025 | Fairly, Caroline (The Honorable) | $50.22 | TRAVELOUT - Staff Travel to Austin |
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.