Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
HYATT HOTELS
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 154170 · Resolution: Indexed Canonical Identity
Total Payments
$139,930.92
Client Filers
100
Payments
375
Activity Range
02/18/2000–06/03/2026
Largest Payment
$10,000.00
Graph: 100 connected filers · 375 payments · $139,930.92 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 Hotels
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Duncan, Robert L. (Mr.) | $30,566.59 | 121 | 04/16/2014 |
| 2 | Flynn, Dan (The Honorable) | $12,597.34 | 24 | 12/06/2018 |
| 3 | Tony Sanchez for Governor Inc. formerly Sanchez Exploratory Committee | $10,000.00 | 1 | 08/16/2002 |
| 4 | Wainwright, Jesse W | $8,705.02 | 6 | 06/08/2002 |
| 5 | Goldstein, Bonnie L. (The Honorable) | $6,081.46 | 3 | 02/26/2015 |
| 6 | Brister, Scott | $4,307.32 | 9 | 05/17/2009 |
| 7 | Smithee, John T. (The Honorable) | $3,949.65 | 19 | 09/20/2018 |
| 8 | Fraser for Texas Senate | $2,966.10 | 3 | 12/01/2012 |
| 9 | Lubbock Fire Fighters PAC | $2,775.86 | 2 | 03/12/2020 |
| 10 | Miller, Douglas (Mr.) | $2,729.25 | 4 | 12/15/2012 |
| 11 | Nelson, Jane | $2,453.36 | 3 | 08/07/2007 |
| 12 | Nichols, Robert Lee (The Honorable) | $2,418.30 | 12 | 04/02/2016 |
| 13 | West, Royce (Mr.) | $2,354.11 | 2 | 09/20/2010 |
| 14 | Todd Staples for Texas Senate | $2,122.59 | 2 | 06/17/2002 |
| 15 | Deuell, Robert (Dr.) | $2,033.64 | 4 | 06/24/2002 |
| 16 | McClure III, Jesse F. (Mr.) | $1,778.89 | 3 | 04/16/2025 |
| 17 | Texans for John Sharp | $1,714.59 | 2 | 01/15/2002 |
| 18 | The Friends of Darlene Byrne 2000 | $1,462.65 | 4 | 03/26/2014 |
| 19 | Fletcher, B. Allen (Mr.) | $1,288.95 | 1 | 08/08/2010 |
| 20 | Adams, Cathie (Mrs.) | $1,259.64 | 1 | 06/14/2010 |
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
|
90 | 90.0% | 3,017 | 3.0% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
81 | 81.0% | 1,077 | 7.4% |
|
OFFICE MAX
Vendor ID 230798
|
72 | 72.0% | 1,327 | 5.3% |
|
BEST BUY
Vendor ID 32133
|
70 | 70.0% | 1,101 | 6.2% |
|
TARGET
Vendor ID 304420
|
68 | 68.0% | 1,174 | 5.6% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
67 | 67.0% | 677 | 9.4% |
|
HEB
Vendor ID 142370
|
65 | 65.0% | 1,480 | 4.3% |
|
AT&T
Vendor ID 21858
|
63 | 63.0% | 906 | 6.7% |
|
TEXAS ETHICS COMMISSION
Vendor ID 311217
|
59 | 59.0% | 1,368 | 4.2% |
|
CHEVRON
Vendor ID 59468
|
58 | 58.0% | 596 | 9.1% |
|
HOBBY LOBBY
Vendor ID 147424
|
57 | 57.0% | 946 | 5.8% |
|
SAM'S CLUB
Vendor ID 273581
|
56 | 56.0% | 1,360 | 4.0% |
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 |
|---|---|---|---|
| 06/03/2026 | Patterson, Jared L. (The Honorable) | $211.45 | lodging |
| 05/21/2026 | Alcala, Monique A. (Ms.) | $15.01 | Travel |
| 05/16/2026 | Patterson, Jared L. (The Honorable) | $289.63 | lodging |
| 10/27/2025 | Levonius, Crystal (The Honorable) | $410.58 | Lodging for Texas Federation of Republican Women Conference |
| 10/27/2025 | Levonius, Crystal (The Honorable) | $15.16 | Dining at Texas Federation of Republican Conference |
| 04/16/2025 | McClure III, Jesse F. (Mr.) | $362.21 | Lodging While Traveling |
| 10/09/2024 | Annie's List | $281.34 | lodging |
| 09/18/2024 | McClure III, Jesse F. (Mr.) | $938.03 | Hotels while in Austin and San Antonio |
| 06/16/2023 | McClure III, Jesse F. (Mr.) | $478.65 | Lodging in Various Hotels in Texas |
| 03/12/2020 | Lubbock Fire Fighters PAC | $1,138.02 | hotel fees IAFF Legislative Convention |
| 03/16/2019 | Lubbock Fire Fighters PAC | $1,637.84 | hotel fees related to IAFF Legislative Convention |
| 12/06/2018 | Flynn, Dan (The Honorable) | $1,570.27 | lodging |
| 12/06/2018 | Flynn, Dan (The Honorable) | $95.05 | lodging |
| 09/20/2018 | Smithee, John T. (The Honorable) | $328.05 | Hotel expense for GOP meeting |
| 08/09/2018 | Flynn, Dan (The Honorable) | $477.78 | lodging |
| 08/08/2018 | Matthews, Sylvia A. (The Honorable) | $671.13 | Officeholder lodging fees to attend Harris County Judicial Education Conference |
| 04/26/2018 | Flynn, Dan (The Honorable) | $675.74 | lodging |
| 06/27/2017 | Johnson, Kelli (The Honorable) | $1,076.77 | Hotel stay at Rusty Duncan Seminar for invitation of judges (seeking reimbursement from organization |
| 04/24/2017 | Austin Fire Fighters PAC | $14.00 | Parking (lobbying/lobbyist expense) |
| 01/27/2017 | Rodriguez, Eduardo R. (The Honorable) | $128.48 | Food for officeholder meeting |
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.