Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
HYATT REGENCY DALLAS
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 154387 · Resolution: Indexed Canonical Identity
Total Payments
$623,843.27
Client Filers
85
Payments
376
Activity Range
02/10/2000–10/12/2025
Largest Payment
$45,103.65
Graph: 85 connected filers · 376 payments · $623,843.27 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 Dallas
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Dallas County Democratic Party | $425,351.10 | 62 | 09/30/2024 |
| 2 | Texas Values in Action Coalition | $54,473.99 | 5 | 05/18/2006 |
| 3 | David H. Dewhurst Committee | $33,830.24 | 39 | 06/14/2010 |
| 4 | Cleo Bohls Fund | $29,149.56 | 2 | 06/08/2002 |
| 5 | Texans for Rick Perry | $22,627.20 | 79 | 09/07/2010 |
| 6 | Texas Alliance for Life PAC | $10,500.00 | 1 | 06/08/2010 |
| 7 | Nelson, Jane | $3,513.81 | 15 | 06/12/2010 |
| 8 | Texas Health Care Assn. PAC | $3,169.59 | 1 | 09/22/2023 |
| 9 | Cortez, Carlos (Mr.) | $2,995.10 | 1 | 11/09/2005 |
| 10 | Eissler, W. Robert | $2,437.96 | 8 | 06/30/2010 |
| 11 | King, Phillip S. Phil | $1,792.14 | 7 | 06/18/2010 |
| 12 | Friends of Susan Combs Committee | $1,727.36 | 6 | 06/16/2010 |
| 13 | Texans for Don Willett | $1,682.30 | 3 | 06/14/2010 |
| 14 | Texans for Joe Straus | $1,678.08 | 4 | 06/14/2010 |
| 15 | Otto, John | $1,668.08 | 4 | 06/13/2010 |
| 16 | Ashby, Trenton E. (The Honorable) | $1,625.79 | 2 | 08/20/2025 |
| 17 | Annie's List | $1,458.06 | 7 | 11/06/2018 |
| 18 | Coleman, Garnet F. (The Honorable) | $1,429.02 | 5 | 08/23/2018 |
| 19 | MORRISON, GEANIE W. | $1,418.97 | 1 | 06/07/2002 |
| 20 | Birdwell, Brian D. (Mr.) | $1,280.00 | 4 | 06/10/2010 |
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
|
80 | 94.1% | 3,017 | 2.6% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
71 | 83.5% | 1,077 | 6.5% |
|
TARGET
Vendor ID 304420
|
62 | 72.9% | 1,174 | 5.2% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
61 | 71.8% | 677 | 8.7% |
|
BEST BUY
Vendor ID 32133
|
60 | 70.6% | 1,101 | 5.3% |
|
SAM'S CLUB
Vendor ID 273581
|
57 | 67.1% | 1,360 | 4.1% |
|
OFFICE MAX
Vendor ID 230798
|
56 | 65.9% | 1,327 | 4.1% |
|
WALMART
Vendor ID 348446
|
55 | 64.7% | 1,876 | 2.9% |
|
STARBUCKS
Vendor ID 294631
|
51 | 60.0% | 690 | 7.0% |
|
HOBBY LOBBY
Vendor ID 147424
|
51 | 60.0% | 946 | 5.2% |
|
AT&T
Vendor ID 21858
|
49 | 57.6% | 906 | 5.2% |
|
HOME DEPOT
Vendor ID 148817
|
49 | 57.6% | 1,536 | 3.1% |
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 |
|---|---|---|---|
| 10/12/2025 | Gerdes, Stanley Arthur (The Honorable) | $1,018.03 | Lodging for COH to Attend Campaign Event |
| 08/20/2025 | Ashby, Trenton E. (The Honorable) | $541.93 | Lodging to attend campaign meetings |
| 08/19/2025 | Ashby, Trenton E. (The Honorable) | $1,083.86 | Lodging to attend campaign meetings |
| 01/28/2025 | Williams, Staci (The Honorable) | $10.00 | Parking for event |
| 09/30/2024 | Dallas County Democratic PAC - State & Local (CEC) | $384.76 | Hotel - JJ Dinner |
| 09/25/2024 | Dallas County Democratic PAC - State & Local (CEC) | $384.76 | Hotel - JJ Dinner |
| 09/23/2024 | Dallas County Democratic PAC - State & Local (CEC) | $384.76 | Hotel - JJ Dinner |
| 06/21/2024 | Sanford, William S. (The Honorable) | $136.21 | Meal meeting |
| 05/14/2024 | San Antonio Fire & Police Pensioners Association - PAC | $933.72 | Reimbursement for hotel to attend TEXPERS conference by Michael Trainer |
| 03/15/2024 | Sanford, William S. (The Honorable) | $76.71 | Meeting meal |
| 02/14/2024 | Johnson, Nathan M. (The Honorable) | $5.00 | Valet parking at event |
| 09/22/2023 | Texas Health Care Assn. PAC | $3,169.59 | THCA PAC Reception |
| 11/07/2022 | Reichek, Amanda (The Honorable) | $25.98 | Valet for JL Turner scholarship gala |
| 10/27/2022 | Neave Criado, Victoria (The Honorable) | $20.00 | Parking for Greater Dallas Hispanic Chamber of Commerce Latina Awards luncheon |
| 10/26/2022 | Neave Criado, Victoria (The Honorable) | $20.00 | Parking for Greater Dallas Hispanic Chamber of Commerce Latina Awards luncheon |
| 09/21/2022 | Hegar Jr., Glenn A. (The Honorable) | $224.54 | Officeholder hotel stay for campaign event |
| 09/08/2022 | Ramos, Ana-Maria (The Honorable) | $19.00 | Parking |
| 08/11/2022 | Bowers, Rhetta A. (The Honorable) | $20.00 | Parking |
| 08/11/2022 | Jones Jr., Venton C. (Mr.) | $20.00 | Parking |
| 03/18/2022 | Sanford, William S. (The Honorable) | $51.83 | Event 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.