Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Weeks and Company
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 350617 · Resolution: Indexed Canonical Identity
Total Payments
$861,307.56
Client Filers
2
Payments
14
Activity Range
07/01/2010–10/28/2024
Largest Payment
$118,310.00
Graph: 2 connected filers · 14 payments · $861,307.56 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.
- Weeks and Company
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Hinojosa, Adan (Mr.) | $839,415.00 | 11 | 10/28/2024 |
| 2 | Texans for Joe Straus | $21,892.56 | 3 | 02/02/2011 |
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 |
|---|---|---|---|---|
|
Nation Builder
Vendor ID 222100
|
2 | 100.0% | 52 | 3.8% |
|
RYAN DATA & RESEARCH
Vendor ID 271508
|
2 | 100.0% | 126 | 1.6% |
|
TEXAS DEPARTMENT OF CRIMINAL JUSTICE
Vendor ID 310950
|
2 | 100.0% | 152 | 1.3% |
|
Murphy Nasica & Associates
Vendor ID 219909
|
2 | 100.0% | 167 | 1.2% |
|
AMERICAN CANCER SOCIETY
Vendor ID 14362
|
2 | 100.0% | 195 | 1.0% |
|
HILTON HOTEL
Vendor ID 146358
|
2 | 100.0% | 244 | 0.8% |
|
HAMPTON INN
Vendor ID 138633
|
2 | 100.0% | 337 | 0.6% |
|
TEXAS SECRETARY OF STATE
Vendor ID 313504
|
2 | 100.0% | 310 | 0.6% |
|
UNITED AIRLINES
Vendor ID 337997
|
2 | 100.0% | 388 | 0.5% |
|
TEXAS FEDERATION OF REPUBLICAN WOMEN
Vendor ID 311375
|
2 | 100.0% | 584 | 0.3% |
|
AT&T
Vendor ID 21858
|
2 | 100.0% | 906 | 0.2% |
|
BEST BUY
Vendor ID 32133
|
2 | 100.0% | 1,101 | 0.2% |
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 |
|---|---|---|---|
| 10/28/2024 | Hinojosa, Adan (Mr.) | $112,462.00 | 10/29 - 11/5 Base Schedule |
| 10/28/2024 | Hinojosa, Adan (Mr.) | $5,000.00 | TV Production Fees |
| 10/26/2024 | Hinojosa, Adan (Mr.) | $117,462.00 | TV Ads |
| 10/17/2024 | Hinojosa, Adan (Mr.) | $118,310.00 | TV Ads |
| 10/10/2024 | Hinojosa, Adan (Mr.) | $108,148.00 | TV Ads |
| 10/10/2024 | Hinojosa, Adan (Mr.) | $25,000.00 | Audio / Visual Commercial Production |
| 10/10/2024 | Hinojosa, Adan (Mr.) | $10,000.00 | Campaign Video Shoot |
| 10/02/2024 | Hinojosa, Adan (Mr.) | $108,008.00 | TV Ads |
| 09/27/2024 | Hinojosa, Adan (Mr.) | $117,563.00 | TV Ads |
| 02/02/2011 | Texans for Joe Straus | $3,000.00 | Videography Services |
| 07/01/2010 | Texans for Joe Straus | $9,446.28 | Communications Consultant |
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.