Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Hilton Checkers Los Angeles
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 146161 · Resolution: Canonical Vendor Id
Total Payments
$546.51
Client Filers
2
Payments
2
Activity Range
06/12/2011–11/17/2022
Largest Payment
$406.21
Graph: 2 connected filers · 2 payments · $546.51 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 Checkers Los Angeles
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Alvarado, Carol (The Honorable) | $406.21 | 1 | 11/17/2022 |
| 2 | Texans for Rick Perry | $140.30 | 1 | 06/12/2011 |
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 |
|---|---|---|---|---|
|
Hill Country Springs Inc.
Vendor ID 145722
|
2 | 100.0% | 12 | 16.7% |
|
THE SPAW/SENATE ACCOUNT
Vendor ID 324395
|
2 | 100.0% | 14 | 14.3% |
|
NINFA'S MEXICAN RESTAURANT
Vendor ID 226302
|
2 | 100.0% | 16 | 12.5% |
|
The Westin
Vendor ID 325740
|
2 | 100.0% | 19 | 10.5% |
|
OMNI DALLAS
Vendor ID 232362
|
2 | 100.0% | 41 | 4.9% |
|
NORDSTROM
Vendor ID 226912
|
2 | 100.0% | 47 | 4.3% |
|
AMPCO SYSTEM PARKING
Vendor ID 15924
|
2 | 100.0% | 50 | 4.0% |
|
AT&T STORE
Vendor ID 22073
|
2 | 100.0% | 52 | 3.8% |
|
U.S. TREASURY
Vendor ID 337052
|
2 | 100.0% | 59 | 3.4% |
|
CONTAINER STORE
Vendor ID 74069
|
2 | 100.0% | 65 | 3.1% |
|
UNIVERSITY OF HOUSTON
Vendor ID 339042
|
2 | 100.0% | 67 | 3.0% |
|
VALERO CORNER STORE
Vendor ID 342114
|
2 | 100.0% | 81 | 2.5% |
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 |
|---|---|---|---|
| 11/17/2022 | Alvarado, Carol (The Honorable) | $406.21 | Lodging for Latino Leaders Network event |
| 06/12/2011 | Texans for Rick Perry | $140.30 | Campaign 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.