Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
HILTON
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 146010 · Resolution: Canonical Vendor Id
Total Payments
$464,807.22
Client Filers
169
Payments
779
Activity Range
03/06/2000–06/29/2026
Largest Payment
$106,030.46
Graph: 169 connected filers · 779 payments · $464,807.22 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.
- HILTON
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
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
|
140 | 82.8% | 3,017 | 4.6% |
|
BEST BUY
Vendor ID 32133
|
119 | 70.4% | 1,101 | 10.3% |
|
HEB
Vendor ID 142370
|
119 | 70.4% | 1,480 | 7.8% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
118 | 69.8% | 1,077 | 10.5% |
|
USPS
Vendor ID 340732
|
114 | 67.5% | 1,958 | 5.7% |
|
WALMART
Vendor ID 348446
|
109 | 64.5% | 1,876 | 5.6% |
|
TARGET
Vendor ID 304420
|
107 | 63.3% | 1,174 | 8.7% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
99 | 58.6% | 677 | 13.3% |
|
HOME DEPOT
Vendor ID 148817
|
99 | 58.6% | 1,536 | 6.2% |
|
CHEVRON
Vendor ID 59468
|
97 | 57.4% | 596 | 14.5% |
|
OFFICE MAX
Vendor ID 230798
|
93 | 55.0% | 1,327 | 6.6% |
|
AT&T
Vendor ID 21858
|
92 | 54.4% | 906 | 9.4% |
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 |
|---|---|---|---|
| 06/29/2026 | Ellis, Maggie (The Honorable) | $624.36 | Hotel |
| 06/26/2026 | Hopkins, Perla Munoz (Mrs.) | $191.29 | Accommodations |
| 06/22/2026 | Collin County Citizens for Integrity PAC | $1,160.53 | Hotel bookings in Austin |
| 06/18/2026 | Texans for Greg Abbott | $70.36 | Parking for campaign travel |
| 06/18/2026 | Texans for Greg Abbott | $70.36 | Parking for campaign travel |
| 06/15/2026 | Pickren, Julie M. (The Honorable) | $2,574.97 | Room for campaign event |
| 06/15/2026 | San Jacinto County Republican Party (P) | $422.16 | Convention hotel overage. |
| 06/14/2026 | Friends of Dennis Paul | $1,072.24 | Officeholder Lodging For Convention |
| 06/14/2026 | Friends of Dennis Paul | $34.64 | Officeholder Parking |
| 06/13/2026 | Ligon, Brett (The Honorable) | $468.93 | Officeholder Lodging |
| 06/13/2026 | Ligon, Brett (The Honorable) | $416.07 | Officeholder Lodging |
| 06/13/2026 | Texans for Greg Abbott | $281.45 | Parking for campaign travel |
| 06/13/2026 | Texans for Greg Abbott | $65.00 | Parking for campaign travel |
| 06/12/2026 | Texans for Greg Abbott | $65.00 | Parking for campaign travel |
| 06/12/2026 | Texans for Greg Abbott | $41.53 | Campaign travel food & beverage |
| 06/12/2026 | Texans for Dan Patrick | $21.36 | Campaign Staff Meals While Assisting Officeholder |
| 06/11/2026 | Texans for Greg Abbott | $94.91 | Campaign travel food & beverage |
| 06/11/2026 | Texans for Greg Abbott | $65.00 | Parking for campaign travel |
| 06/11/2026 | Texans for Greg Abbott | $6.16 | Campaign travel food & beverage |
| 06/10/2026 | Texans for Greg Abbott | $65.00 | Parking for campaign travel |
Evidence basis: The canonical vendor was opened by stable vendor ID. 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.