Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Hyatt Regency Riverwalk
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 154476 · Resolution: Indexed Canonical Identity
Total Payments
$2,079.99
Client Filers
5
Payments
6
Activity Range
06/27/2011–12/05/2025
Largest Payment
$750.75
Graph: 5 connected filers · 6 payments · $2,079.99 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 Riverwalk
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Gonzalez, Naomi (Ms.) | $859.28 | 2 | 06/27/2011 |
| 2 | Byrd, Billy W. (Mr.) | $750.75 | 1 | 12/05/2025 |
| 3 | Menendez, Jose (Mr.) | $442.96 | 1 | 04/09/2014 |
| 4 | Galindo III, Ricardo (Mr.) | $15.00 | 1 | 12/19/2016 |
| 5 | Minjarez, Ina M. (Rep.) | $12.00 | 1 | 01/19/2018 |
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 |
|---|---|---|---|---|
|
HEB
Vendor ID 142370
|
4 | 80.0% | 1,480 | 0.3% |
|
TARGET
Vendor ID 304420
|
4 | 80.0% | 1,174 | 0.3% |
|
WALMART
Vendor ID 348446
|
4 | 80.0% | 1,876 | 0.2% |
|
El Mirador
Vendor ID 101147
|
3 | 60.0% | 30 | 9.4% |
|
CITY OF SAN ANTONIO
Vendor ID 65781
|
3 | 60.0% | 87 | 3.4% |
|
HOUSE DEMOCRATIC CAUCUS
Vendor ID 150890
|
3 | 60.0% | 102 | 2.9% |
|
TEXAS HOUSE DEMOCRATIC CAUCUS
Vendor ID 312005
|
3 | 60.0% | 128 | 2.3% |
|
MEXICAN AMERICAN LEGISLATIVE CAUCUS
Vendor ID 211251
|
3 | 60.0% | 143 | 2.1% |
|
HILL COUNTRY SPRINGS
Vendor ID 145717
|
3 | 60.0% | 148 | 2.0% |
|
4IMPRINT
Vendor ID 1946
|
3 | 60.0% | 165 | 1.8% |
|
LEGISLATIVE STUDY GROUP
Vendor ID 189739
|
3 | 60.0% | 198 | 1.5% |
|
TIFF'S TREATS
Vendor ID 327544
|
3 | 60.0% | 258 | 1.2% |
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 |
|---|---|---|---|
| 12/05/2025 | Byrd, Billy W. (Mr.) | $750.75 | Hotel Expenses to attend legal updates and training. |
| 01/19/2018 | Minjarez, Ina M. (Rep.) | $12.00 | Parking to attend campaign team meeting |
| 12/19/2016 | Galindo III, Ricardo (Mr.) | $15.00 | Parking for constituent meeting. |
| 04/09/2014 | Menendez, Jose (Mr.) | $442.96 | Recognized for Legislative work byTexas Assisted Living Association Heros breakfast |
| 06/27/2011 | Gonzalez, Naomi (Ms.) | $464.66 | Hotel for NAELO Conference |
| 06/27/2011 | Gonzalez, Naomi (Ms.) | $394.62 | Hotel for NAELO conference |
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.