Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
HYATT HOTEL
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 154134 · Resolution: Indexed Canonical Identity
Total Payments
$172,458.00
Client Filers
91
Payments
380
Activity Range
01/18/2000–06/28/2026
Largest Payment
$11,693.43
Graph: 91 connected filers · 380 payments · $172,458.00 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 Hotel
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Texans for Greg Abbott | $68,291.36 | 104 | 10/22/2018 |
| 2 | Tony Sanchez for Governor Inc. (formerly Sanchez Exploratory Committee Inc.) | $29,818.13 | 16 | 09/30/2002 |
| 3 | Brister, Scott | $11,026.71 | 33 | 06/25/2009 |
| 4 | Wentworth, E. Jeffrey | $3,200.32 | 3 | 06/14/2010 |
| 5 | Amarillo Association of REALTORS Political Action Committee | $3,125.43 | 4 | 04/04/2017 |
| 6 | Patterson, Jerry E. (Mr.) | $2,860.46 | 12 | 10/20/2013 |
| 7 | King, Phillip S. | $2,595.71 | 6 | 06/10/2002 |
| 8 | Hancock, Kelly | $2,402.83 | 2 | 06/18/2010 |
| 9 | Mallory Caraway, Barbara (Mrs.) | $2,163.08 | 4 | 08/08/2010 |
| 10 | Hecht, Nathan | $2,017.26 | 9 | 07/20/2013 |
| 11 | Flynn, Dan | $1,886.05 | 3 | 07/19/2008 |
| 12 | Texans for Bob Deuell | $1,874.53 | 3 | 10/26/2007 |
| 13 | Watson, Kirk P. | $1,707.13 | 9 | 07/01/2014 |
| 14 | Ogden, Stephen (Mr.) | $1,671.60 | 5 | 10/14/2010 |
| 15 | Fraser for Texas Senate | $1,427.86 | 6 | 07/29/2010 |
| 16 | Kuempel, Edmund | $1,427.83 | 2 | 08/07/2010 |
| 17 | Jackson, Mike | $1,352.95 | 3 | 04/09/2010 |
| 18 | Pena Jr., Aaron (Mr.) | $1,351.20 | 1 | 08/03/2010 |
| 19 | Swinford, David A. | $1,315.08 | 3 | 08/06/2010 |
| 20 | Texas Legislative Black Caucus | $1,259.13 | 1 | 06/28/2026 |
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
|
77 | 84.6% | 3,017 | 2.5% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
75 | 82.4% | 1,077 | 6.9% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
69 | 75.8% | 677 | 9.9% |
|
AT&T
Vendor ID 21858
|
63 | 69.2% | 906 | 6.7% |
|
TARGET
Vendor ID 304420
|
62 | 68.1% | 1,174 | 5.2% |
|
BEST BUY
Vendor ID 32133
|
60 | 65.9% | 1,101 | 5.3% |
|
OFFICE MAX
Vendor ID 230798
|
58 | 63.7% | 1,327 | 4.3% |
|
HOBBY LOBBY
Vendor ID 147424
|
57 | 62.6% | 946 | 5.8% |
|
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
|
52 | 57.1% | 1,571 | 3.2% |
|
WALMART
Vendor ID 348446
|
52 | 57.1% | 1,876 | 2.7% |
|
CAPITOL GIFT SHOP
Vendor ID 51371
|
51 | 56.0% | 393 | 11.8% |
|
HEB
Vendor ID 142370
|
51 | 56.0% | 1,480 | 3.4% |
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 |
|---|---|---|---|
| 06/28/2026 | Texas Legislative Black Caucus | $1,259.13 | Event Hotel |
| 01/09/2021 | Bell, Gregory (The Honorable) | $174.00 | Lodging for district staff to attend legislative meetings in Austin |
| 02/21/2020 | Chief Justice Nathan Hecht Campaign | $251.67 | CAMPAIGN TRAVEL |
| 02/21/2020 | Chief Justice Nathan Hecht Campaign | $34.60 | CAMPAIGN PARKING |
| 02/20/2020 | Chief Justice Nathan Hecht Campaign | $77.95 | CAMPAIGN TRAVEL |
| 05/27/2019 | Turner, Christopher G. (The Honorable) | $250.00 | End of session gift card for staff |
| 10/22/2018 | Texans for Greg Abbott | $323.81 | Lodging to attend campaign event |
| 10/22/2018 | Texans for Greg Abbott | $312.57 | Lodging to attend campaign event |
| 10/22/2018 | Texans for Greg Abbott | $254.53 | Lodging to attend campaign event |
| 10/22/2018 | Texans for Greg Abbott | $254.53 | Lodging to attend campaign event |
| 10/22/2018 | Texans for Greg Abbott | $254.53 | Lodging to attend campaign event |
| 10/22/2018 | Texans for Greg Abbott | $254.53 | Lodging to attend campaign event |
| 10/11/2018 | Texans for Greg Abbott | $15.00 | Parking for campaign event |
| 10/09/2018 | Texans for Greg Abbott | $44.86 | Campaign travel food & beverage |
| 10/09/2018 | Texans for Greg Abbott | $40.22 | Campaign travel food & beverage |
| 10/07/2018 | Texans for Greg Abbott | $1,389.68 | Lodging to attend campaign event |
| 10/07/2018 | Texans for Greg Abbott | $854.50 | Lodging to attend campaign event |
| 10/07/2018 | Texans for Greg Abbott | $34.64 | Parking for campaign event |
| 10/02/2018 | Texans for Greg Abbott | $259.89 | Lodging to attend campaign event |
| 10/02/2018 | Texans for Greg Abbott | $259.89 | Lodging to attend campaign event |
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.