Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Hilton Airport Hotel
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 146048 · Resolution: Canonical Vendor Id
Total Payments
$622.80
Client Filers
2
Payments
5
Activity Range
08/07/2009–09/05/2014
Largest Payment
$221.46
Graph: 2 connected filers · 5 payments · $622.80 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 Airport Hotel
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Duncan, Robert L. (Mr.) | $363.75 | 2 | 05/11/2012 |
| 2 | Parker IV, Nathaniel W. (Mr.) | $259.05 | 3 | 09/05/2014 |
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 |
|---|---|---|---|---|
|
Celebrations
Vendor ID 55904
|
2 | 100.0% | 3 | 66.7% |
|
SENATE PURCHASING
Vendor ID 279560
|
2 | 100.0% | 28 | 7.1% |
|
COX COMMUNICATIONS
Vendor ID 77669
|
2 | 100.0% | 32 | 6.3% |
|
HOPDODDY
Vendor ID 149800
|
2 | 100.0% | 34 | 5.9% |
|
SPECIAL OLYMPICS TEXAS
Vendor ID 290802
|
2 | 100.0% | 34 | 5.9% |
|
EXTENDED STAY AMERICA
Vendor ID 107920
|
2 | 100.0% | 35 | 5.7% |
|
AUStin-Bergstrom International Airport
Vendor ID 24381
|
2 | 100.0% | 37 | 5.4% |
|
LA CONDESA
Vendor ID 183307
|
2 | 100.0% | 37 | 5.4% |
|
BUENOS AIRES CAFE
Vendor ID 45001
|
2 | 100.0% | 39 | 5.1% |
|
OMNI AUSTIN HOTEL
Vendor ID 232305
|
2 | 100.0% | 39 | 5.1% |
|
SEVEN ELEVEN
Vendor ID 280574
|
2 | 100.0% | 39 | 5.1% |
|
TEXAS STATE SENATE
Vendor ID 313973
|
2 | 100.0% | 43 | 4.7% |
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 |
|---|---|---|---|
| 09/05/2014 | Parker IV, Nathaniel W. (Mr.) | $56.01 | Office dinner meeting |
| 08/28/2014 | Parker IV, Nathaniel W. (Mr.) | $33.87 | Office lunch meeting |
| 07/12/2014 | Parker IV, Nathaniel W. (Mr.) | $169.17 | Overnight hotel room for Member to attend border security tour |
| 05/11/2012 | Duncan, Robert L. (Mr.) | $221.46 | Lodging while attending Legislative Meetings |
| 08/07/2009 | Duncan, Robert L. (Mr.) | $142.29 | Travel & Lodging |
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.