Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Hyatt Regency DFW
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 154393 · Resolution: Indexed Canonical Identity
Total Payments
$60,342.38
Client Filers
13
Payments
38
Activity Range
11/14/2002–10/25/2022
Largest Payment
$42,151.19
Graph: 13 connected filers · 38 payments · $60,342.38 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 Regency DFW
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Denton County Republican Party Executive Committee | $55,201.30 | 4 | 03/24/2008 |
| 2 | Hinojosa, Leticia (The Honorable) | $912.74 | 6 | 10/25/2022 |
| 3 | David H. Dewhurst Committee | $845.08 | 6 | 09/14/2013 |
| 4 | Republican Party of Texas | $769.59 | 4 | 06/03/2016 |
| 5 | Hughes, D. Bryan (The Honorable) | $672.19 | 3 | 07/18/2021 |
| 6 | Democratic Party of Collin County (CEC) | $597.78 | 6 | 08/22/2017 |
| 7 | Nelson, Jane (The Honorable) | $428.83 | 2 | 07/16/2022 |
| 8 | Wallace B. Jefferson for Texas Supreme Court | $276.07 | 1 | 05/24/2013 |
| 9 | Hegar Jr., Glenn A. (The Honorable) | $174.02 | 1 | 02/17/2018 |
| 10 | Delisi, Dianne White | $167.80 | 1 | 02/01/2006 |
| 11 | Green, Paul W. (The Honorable) | $118.46 | 2 | 02/07/2016 |
| 12 | Texans for Don Willett | $107.52 | 1 | 03/17/2006 |
| 13 | Davis, Yvonne (The Honorable) | $71.00 | 1 | 07/15/2019 |
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 |
|---|---|---|---|---|
|
SAM'S CLUB
Vendor ID 273581
|
13 | 100.0% | 1,360 | 1.0% |
|
WALMART
Vendor ID 348446
|
13 | 100.0% | 1,876 | 0.7% |
|
OFFICE DEPOT
Vendor ID 230284
|
13 | 100.0% | 3,017 | 0.4% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
12 | 92.3% | 677 | 1.8% |
|
HOBBY LOBBY
Vendor ID 147424
|
12 | 92.3% | 946 | 1.3% |
|
BEST BUY
Vendor ID 32133
|
11 | 84.6% | 1,101 | 1.0% |
|
OFFICE MAX
Vendor ID 230798
|
11 | 84.6% | 1,327 | 0.8% |
|
HEB
Vendor ID 142370
|
11 | 84.6% | 1,480 | 0.7% |
|
TEXAS WORKFORCE COMMISSION
Vendor ID 314702
|
10 | 76.9% | 285 | 3.5% |
|
AMERICAN EXPRESS
Vendor ID 14540
|
10 | 76.9% | 557 | 1.8% |
|
LOWE'S
Vendor ID 196502
|
10 | 76.9% | 734 | 1.4% |
|
AT&T
Vendor ID 21858
|
10 | 76.9% | 906 | 1.1% |
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 |
|---|---|---|---|
| 10/25/2022 | Hinojosa, Leticia (The Honorable) | $190.60 | Lodging |
| 10/24/2022 | Hinojosa, Leticia (The Honorable) | $25.17 | Lodging |
| 10/21/2022 | Hinojosa, Leticia (The Honorable) | $240.60 | Lodging |
| 07/16/2022 | Nelson, Jane (The Honorable) | $216.47 | Lodging |
| 07/18/2021 | Hughes, D. Bryan (The Honorable) | $329.22 | Lodging |
| 07/18/2021 | Hughes, D. Bryan (The Honorable) | $291.54 | Lodging |
| 07/17/2021 | Hughes, D. Bryan (The Honorable) | $51.43 | Meeting to discuss officeholder matters |
| 07/15/2019 | Davis, Yvonne (The Honorable) | $71.00 | Refreshments with constituents |
| 02/17/2018 | Hegar Jr., Glenn A. (The Honorable) | $174.02 | Officeholder hotel stay for campaign event |
| 08/22/2017 | Democratic Party of Collin County (CEC) | $160.36 | One night hotel stay for Rep. Ellison staff attending Ann Richards Dinner |
| 08/22/2017 | Democratic Party of Collin County (CEC) | $7.99 | Service fee for a one night hotel stay for Rep. Ellison staff attending Ann Richards Dinner |
| 08/07/2017 | Democratic Party of Collin County (CEC) | $130.54 | One night hotel stay for speaker for Ann Richards Dinner (Rep. Ellison) |
| 06/03/2016 | Republican Party of Texas | $329.41 | Party Travel Expense for State Convention |
| 02/07/2016 | Green, Paul W. (The Honorable) | $3.00 | Political event |
| 02/03/2016 | Green, Paul W. (The Honorable) | $115.46 | Lodging for political event |
| 04/14/2015 | Republican Party of Texas | $128.82 | Party Travel Expense |
| 04/10/2014 | Republican Party of Texas | $155.68 | Party Travel Expense |
| 02/03/2014 | Nelson, Jane | $212.36 | lodging |
| 09/14/2013 | David Dewhurst Committee | $8.55 | Staff travel expense to attend campaign event |
| 09/13/2013 | David Dewhurst Committee | $144.48 | Staff travel expense 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.