Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
MOLLY MAID
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 216482 · Resolution: Indexed Canonical Identity
Total Payments
$6,507.56
Client Filers
3
Payments
22
Activity Range
10/12/2000–09/14/2021
Largest Payment
$562.87
Graph: 3 connected filers · 22 payments · $6,507.56 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.
- MOLLY MAID
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Hilbert, Paul J. (The Honorable) | $5,962.36 | 15 | 11/26/2001 |
| 2 | Martinez Fischer, Trey (Mr.) | $420.72 | 6 | 02/22/2002 |
| 3 | Cortez, Philip (The Honorable) | $124.48 | 1 | 09/14/2021 |
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 |
|---|---|---|---|---|
|
TEXAS HOUSE OF REPRESENTATIVES
Vendor ID 312067
|
3 | 100.0% | 388 | 0.8% |
|
TIME WARNER CABLE
Vendor ID 328064
|
3 | 100.0% | 390 | 0.8% |
|
Augie's Barbed Wire Smokehouse
Vendor ID 22873
|
2 | 66.7% | 2 | 66.7% |
|
Flor De Chiapas
Vendor ID 114580
|
2 | 66.7% | 3 | 50.0% |
|
San Antonio Hispanic Chamber
Vendor ID 274497
|
2 | 66.7% | 3 | 50.0% |
|
Urban Soccer Leadership Academy
Vendor ID 340036
|
2 | 66.7% | 3 | 50.0% |
|
City Tours Inc.
Vendor ID 66038
|
2 | 66.7% | 4 | 40.0% |
|
Little Cesars Pizza
Vendor ID 192753
|
2 | 66.7% | 4 | 40.0% |
|
Rosario's Mexican Cafe
Vendor ID 268702
|
2 | 66.7% | 4 | 40.0% |
|
The Sandbar
Vendor ID 324024
|
2 | 66.7% | 4 | 40.0% |
|
Children's Shelter
Vendor ID 60771
|
2 | 66.7% | 5 | 33.3% |
|
Lily's Cookies
Vendor ID 191721
|
2 | 66.7% | 5 | 33.3% |
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 |
|---|---|---|---|
| 09/14/2021 | Cortez, Philip (The Honorable) | $124.48 | district office cleaning |
| 02/22/2002 | Martinez Fischer, Trey (Mr.) | $70.12 | Maid service |
| 01/31/2002 | Martinez Fischer, Trey (Mr.) | $70.12 | Maid service |
| 01/10/2002 | Martinez Fischer, Trey (Mr.) | $70.12 | Maid service |
| 11/28/2001 | Martinez Fischer, Trey (Mr.) | $70.12 | Cleaning of district office |
| 11/26/2001 | HILBERT, PAUL | $454.65 | AUSTIN HOUSE MAID SERVICE |
| 11/03/2001 | HILBERT, PAUL | $319.33 | AUSTIN HOUSE MAID SERVICE |
| 10/07/2001 | Martinez Fischer, Trey (Mr.) | $70.12 | Cleaning of district office |
| 09/28/2001 | Martinez Fischer, Trey (Mr.) | $70.12 | Cleaning of district office |
| 09/12/2001 | HILBERT, PAUL | $562.87 | AUSTIN HOUSE MAID SERVICE |
| 08/20/2001 | HILBERT, PAUL | $557.45 | AUSTIN HOUSE MAID SERVICE |
| 07/02/2001 | HILBERT, PAUL | $562.87 | AUSTIN HOUSE MAID SERVICE |
| 06/05/2001 | HILBERT, PAUL | $557.45 | AUSTIN CLEANING |
| 04/28/2001 | HILBERT, PAUL | $497.92 | AUSTIN CLEANING |
| 04/06/2001 | HILBERT, PAUL | $562.87 | AUSTIN CLEANING |
| 03/21/2001 | HILBERT, PAUL | $497.82 | AUSTIN CLEANING |
| 02/15/2001 | HILBERT, PAUL | $438.39 | AUSTIN CLEANING |
| 01/23/2001 | HILBERT, PAUL | $259.80 | AUSTIN CLEANING |
| 12/29/2000 | Hilbert, Paul J. (The Honorable) | $34.95 | AUSTIN CLEANING |
| 12/07/2000 | Hilbert, Paul J. (The Honorable) | $259.80 | CAMPAIGN CLEANING |
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.