Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
HYATT REGENCY HOTEL
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 154413 · Resolution: Indexed Canonical Identity
Total Payments
$85,437.70
Client Filers
61
Payments
149
Activity Range
02/29/2000–03/20/2026
Largest Payment
$12,036.00
Graph: 61 connected filers · 149 payments · $85,437.70 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 Hotel
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Dallas County Republican Party (CEC) | $12,036.00 | 1 | 04/14/2016 |
| 2 | Associated Republicans of Texas Campaign Fund | $10,390.69 | 5 | 12/21/2011 |
| 3 | Texans for Charles Schwertner | $10,000.00 | 2 | 08/30/2024 |
| 4 | Lister Brown, Phyllis (Ms.) | $5,987.22 | 1 | 11/06/2012 |
| 5 | Texas Democratic Party | $5,048.52 | 3 | 08/20/2004 |
| 6 | Hayes, Richard D. (The Honorable) | $4,730.51 | 2 | 02/03/2025 |
| 7 | Edwards, Al | $3,520.00 | 3 | 03/30/2009 |
| 8 | Annie's List | $3,141.16 | 2 | 06/17/2004 |
| 9 | Texans for Tommy Williams | $2,700.91 | 8 | 07/16/2010 |
| 10 | Turner, Sylvester | $2,305.50 | 6 | 02/28/2003 |
| 11 | Van De Putte, Leticia | $1,983.48 | 2 | 04/27/2008 |
| 12 | Callegari, William A. | $1,983.22 | 19 | 07/19/2009 |
| 13 | Wentworth, E. Jeffrey | $1,804.52 | 4 | 07/30/2010 |
| 14 | Krusee, Mike | $1,625.00 | 2 | 03/12/2004 |
| 15 | Move Houston State PAC | $1,542.95 | 1 | 06/23/2008 |
| 16 | King, Phillip S. (The Honorable) | $1,514.95 | 1 | 07/27/2024 |
| 17 | Kitchen, Ann E. (Ms.) | $1,484.11 | 2 | 11/05/2000 |
| 18 | Mallory Caraway, Barbara (Mrs.) | $1,329.42 | 4 | 08/02/2010 |
| 19 | Friends of the University of Houston | $1,153.94 | 1 | 12/04/2006 |
| 20 | Thompson, Senfronia (Mrs.) | $959.58 | 2 | 08/23/2014 |
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
|
55 | 90.2% | 3,017 | 1.8% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
46 | 75.4% | 1,077 | 4.2% |
|
OFFICE MAX
Vendor ID 230798
|
41 | 67.2% | 1,327 | 3.0% |
|
TEXAS ETHICS COMMISSION
Vendor ID 311217
|
39 | 63.9% | 1,368 | 2.8% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
38 | 62.3% | 677 | 5.4% |
|
BEST BUY
Vendor ID 32133
|
38 | 62.3% | 1,101 | 3.4% |
|
TARGET
Vendor ID 304420
|
37 | 60.7% | 1,174 | 3.1% |
|
AT&T
Vendor ID 21858
|
36 | 59.0% | 906 | 3.9% |
|
HOME DEPOT
Vendor ID 148817
|
36 | 59.0% | 1,536 | 2.3% |
|
WALMART
Vendor ID 348446
|
35 | 57.4% | 1,876 | 1.8% |
|
JASON'S DELI
Vendor ID 162552
|
34 | 55.7% | 649 | 5.0% |
|
HOBBY LOBBY
Vendor ID 147424
|
33 | 54.1% | 946 | 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 |
|---|---|---|---|
| 03/20/2026 | Johnson, Ann (The Honorable) | $372.36 | Staff lodging for district events |
| 10/27/2025 | Wilson, Terry M. (The Honorable) | $56.08 | Annual House Republican Caucus conference |
| 02/03/2025 | Hayes, Richard D. (The Honorable) | $545.06 | Meeting - Hotel |
| 10/07/2024 | Wilson, Terry M. (The Honorable) | $248.87 | Hotel for House Republican Caucus Retreat |
| 08/30/2024 | Texans for Charles Schwertner | $5,000.00 | Campaign fundraiser Venue |
| 08/30/2024 | Texans for Charles Schwertner | $5,000.00 | Campaign fundraiser Venue |
| 07/27/2024 | King, Phillip S. (The Honorable) | $1,514.95 | officeholder staff lodging for conference |
| 05/25/2024 | Hayes, Richard D. (The Honorable) | $4,185.45 | Hospitality Suite & Rooms |
| 02/12/2024 | Wilson, Erik B. (Mr.) | $27.06 | Meal |
| 09/11/2023 | Texas State Rifle Assn. PAC | $8.00 | Parking Fee |
| 10/03/2022 | Wilson, Terry M. (The Honorable) | $71.98 | Republican Caucus Retreat |
| 03/21/2022 | Rose, Toni N. (The Honorable) | $17.00 | Event Parking |
| 03/05/2020 | Birmingham, Brandon T. (The Honorable) | $15.00 | Parking fee for campaign event |
| 06/26/2018 | Cortez, Philip (The Honorable) | $19.00 | parking fee |
| 06/04/2018 | Birmingham, Brandon T. (The Honorable) | $15.00 | parking fee for JJ Dinner |
| 02/25/2018 | West, Royce (The Honorable) | $131.57 | Officeholder Lodging - 2018 UNCF Masked Ball Gala |
| 02/25/2018 | West, Royce (The Honorable) | $131.57 | Officeholder Lodging - 2018 UNCF Masked Ball Gala |
| 02/23/2018 | San Antonio Republican Women | $148.09 | Presidents Operating Expense |
| 01/16/2018 | Rose, Toni N. (The Honorable) | $14.00 | Event Parking |
| 05/30/2017 | Davis, Yvonne (The Honorable) | $323.00 | DNC expenses for reception/entertainment |
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.