Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
HILTON CAFE
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 146145 · Resolution: Canonical Vendor Id
Total Payments
$546.70
Client Filers
3
Payments
5
Activity Range
11/15/2007–06/11/2012
Largest Payment
$142.36
Graph: 3 connected filers · 5 payments · $546.70 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 CAFE
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Rodriguez, Jose (Mr.) | $427.08 | 3 | 06/08/2012 |
| 2 | Watson, Kirk P. | $103.63 | 1 | 06/11/2012 |
| 3 | MORRISON, GEANIE W. | $15.99 | 1 | 11/15/2007 |
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 |
|---|---|---|---|---|
|
STEPHEN F. AUSTIN HOTEL
Vendor ID 296217
|
3 | 100.0% | 51 | 5.9% |
|
CIPOLLINA
Vendor ID 63357
|
3 | 100.0% | 54 | 5.6% |
|
SULLIVAN'S
Vendor ID 299638
|
3 | 100.0% | 57 | 5.3% |
|
HYDE PARK BAR & GRILL
Vendor ID 154558
|
3 | 100.0% | 58 | 5.2% |
|
TRULUCK'S
Vendor ID 334310
|
3 | 100.0% | 68 | 4.4% |
|
TWIN LIQUORS
Vendor ID 335406
|
3 | 100.0% | 153 | 2.0% |
|
BED BATH & BEYOND
Vendor ID 30334
|
3 | 100.0% | 170 | 1.8% |
|
ENTERPRISE RENT A CAR
Vendor ID 105094
|
3 | 100.0% | 166 | 1.8% |
|
HOUSTON CHRONICLE
Vendor ID 151457
|
3 | 100.0% | 181 | 1.7% |
|
LA QUINTA
Vendor ID 184236
|
3 | 100.0% | 181 | 1.7% |
|
LONE STAR LEGACIES
Vendor ID 194434
|
3 | 100.0% | 177 | 1.7% |
|
RANDALL'S
Vendor ID 255401
|
3 | 100.0% | 212 | 1.4% |
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 |
|---|---|---|---|
| 06/11/2012 | Watson, Kirk P. | $103.63 | Campaign staff meals at state convention |
| 06/08/2012 | Rodriguez, Jose (Mr.) | $142.36 | convention expense |
| 11/15/2007 | MORRISON, GEANIE W. | $15.99 | TRAVEL EXPENSE |
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.