Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Hilton Dallas/Rockwall Lakefront
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 146192 · Resolution: Canonical Vendor Id
Total Payments
$3,520.60
Client Filers
4
Payments
13
Activity Range
10/06/2015–09/23/2024
Largest Payment
$513.37
Graph: 4 connected filers · 13 payments · $3,520.60 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 Dallas/Rockwall Lakefront
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Holland, Justin A. (The Honorable) | $2,509.62 | 9 | 04/27/2024 |
| 2 | Reichek, Amanda (The Honorable) | $487.76 | 2 | 09/23/2024 |
| 3 | Solis, Selena N. (The Honorable) | $417.00 | 1 | 05/15/2023 |
| 4 | Richardson, Robert C. (The Honorable) | $106.22 | 1 | 09/02/2019 |
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 |
|---|---|---|---|---|
|
STARBUCKS
Vendor ID 294631
|
4 | 100.0% | 690 | 0.6% |
|
STATE BAR OF TEXAS
Vendor ID 295203
|
3 | 75.0% | 418 | 0.7% |
|
UBER
Vendor ID 337140
|
3 | 75.0% | 421 | 0.7% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
3 | 75.0% | 677 | 0.4% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
3 | 75.0% | 1,077 | 0.3% |
|
UNITED STATES POSTAL SERVICE
Vendor ID 338453
|
3 | 75.0% | 1,445 | 0.2% |
|
BLVD Seafood
Vendor ID 37562
|
2 | 50.0% | 6 | 25.0% |
|
Dallas Love Field Airport
Vendor ID 82996
|
2 | 50.0% | 15 | 11.8% |
|
Austin Proper Hotel
Vendor ID 24051
|
2 | 50.0% | 24 | 7.7% |
|
SURVEY MONKEY
Vendor ID 301026
|
2 | 50.0% | 30 | 6.3% |
|
National Judicial College
Vendor ID 222807
|
2 | 50.0% | 32 | 5.9% |
|
BUCEES
Vendor ID 44592
|
2 | 50.0% | 40 | 4.8% |
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 |
|---|---|---|---|
| 09/23/2024 | Reichek, Amanda (The Honorable) | $58.57 | Breakfast at Bench Bar |
| 07/26/2024 | Reichek, Amanda (The Honorable) | $429.19 | Bench Bar Hotel Reservation |
| 04/27/2024 | Holland, Justin A. (The Honorable) | $216.74 | OH dinner meeting |
| 04/27/2024 | Holland, Justin A. (The Honorable) | $166.00 | OH dinner meeting |
| 05/15/2023 | Solis, Selena N. (The Honorable) | $417.00 | Lodging at 2023 TAPS Annual Conference |
| 11/13/2021 | Holland, Justin A. (The Honorable) | $280.78 | Campaign Staff and Constituent Drinks |
| 02/23/2020 | Holland, Justin A. (The Honorable) | $178.65 | Campaign Event Lodging |
| 09/02/2019 | Richardson, Robert C. (The Honorable) | $106.22 | Overnight hotel after attending Labor Day Campaign Event in Rockwall County. |
| 10/03/2018 | Holland, Justin A. (The Honorable) | $513.37 | Campaign Entertainer Lodging |
| 10/06/2015 | Holland, Justin A. (Mr.) | $213.57 | Post campaign event hotel accommodations. |
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.