Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
SHILO INN
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 283201 · Resolution: Indexed Canonical Identity
Total Payments
$1,550,844.26
Client Filers
6
Payments
9
Activity Range
09/15/2011–03/18/2020
Largest Payment
$1,545,024.00
Graph: 6 connected filers · 9 payments · $1,550,844.26 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.
- SHILO INN
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | BELL COUNTY TEXAS DEMOCRATIC WOMEN | $1,545,274.00 | 2 | 12/10/2013 |
| 2 | Texans for Lawsuit Reform | $4,001.40 | 1 | 10/10/2012 |
| 3 | Central Texas Republican Women | $924.90 | 1 | 04/12/2019 |
| 4 | Fraser for Texas Senate | $335.61 | 3 | 09/15/2011 |
| 5 | Killeen Firefighters for Responsible Government | $201.00 | 1 | 03/18/2020 |
| 6 | Pemberton, Robert | $107.35 | 1 | 09/28/2012 |
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 |
|---|---|---|---|---|
|
UNITED STATES POSTAL SERVICE
Vendor ID 338453
|
5 | 83.3% | 1,445 | 0.3% |
|
OFFICE DEPOT
Vendor ID 230284
|
5 | 83.3% | 3,017 | 0.2% |
|
US POSTAL SERVICE
Vendor ID 340337
|
4 | 66.7% | 696 | 0.6% |
|
BEST BUY
Vendor ID 32133
|
4 | 66.7% | 1,101 | 0.4% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
4 | 66.7% | 1,077 | 0.4% |
|
HEB
Vendor ID 142370
|
4 | 66.7% | 1,480 | 0.3% |
|
USPS
Vendor ID 340732
|
4 | 66.7% | 1,958 | 0.2% |
|
BELTON CHAMBER OF COMMERCE
Vendor ID 31111
|
3 | 50.0% | 16 | 15.8% |
|
HARKER HEIGHTS CHAMBER OF COMMERCE
Vendor ID 139607
|
3 | 50.0% | 17 | 15.0% |
|
REPUBLICAN PARTY OF BELL COUNTY
Vendor ID 261708
|
3 | 50.0% | 31 | 8.8% |
|
FOUR SEASONS HOTEL
Vendor ID 117210
|
3 | 50.0% | 263 | 1.1% |
|
HOLIDAY INN EXPRESS
Vendor ID 148037
|
3 | 50.0% | 313 | 0.9% |
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 |
|---|---|---|---|
| 03/18/2020 | Killeen Firefighters for Responsible Government | $201.00 | FOOD |
| 04/12/2019 | Central Texas Republican Women | $924.90 | Fees for February Fundraiser |
| 12/10/2013 | BELL COUNTY TEXAS DEMOCRATIC WOMEN | $1,545,024.00 | CHRISTMAS LUNCHEON |
| 09/15/2013 | BELL COUNTY TEXAS DEMOCRATIC WOMEN | $250.00 | DEPOSIT FOR CHRISTMAS LUNCHEON |
| 10/10/2012 | Texans for Lawsuit Reform | $4,001.40 | in-kind food/beverage for event / Jimmie Don Aycock - HD 54 (R) |
| 09/28/2012 | Pemberton, Robert | $107.35 | Lodging during campaign visit |
| 09/15/2011 | Fraser for Texas Senate | $111.87 | Constituent Meeting |
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.