Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Hilton Ft. Worth
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 146220 · Resolution: Canonical Vendor Id
Total Payments
$2,032.86
Client Filers
4
Payments
4
Activity Range
06/10/2006–06/09/2014
Largest Payment
$1,131.28
Graph: 4 connected filers · 4 payments · $2,032.86 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 Ft. Worth
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Moody, William | $1,131.28 | 1 | 06/11/2006 |
| 2 | Committee to Elect Jason Isaac | $560.52 | 1 | 06/09/2014 |
| 3 | Miller, Harriet (Mrs.) | $324.70 | 1 | 06/10/2006 |
| 4 | Christian, Walter W | $16.36 | 1 | 03/26/2014 |
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 |
|---|---|---|---|---|
|
HYATT REGENCY
Vendor ID 154347
|
4 | 100.0% | 249 | 1.6% |
|
STAPLES
Vendor ID 294208
|
4 | 100.0% | 1,045 | 0.4% |
|
OFFICE MAX
Vendor ID 230798
|
4 | 100.0% | 1,327 | 0.3% |
|
TARGET
Vendor ID 304420
|
4 | 100.0% | 1,174 | 0.3% |
|
OFFICE DEPOT
Vendor ID 230284
|
4 | 100.0% | 3,017 | 0.1% |
|
SAC N PAC
Vendor ID 272210
|
3 | 75.0% | 69 | 4.3% |
|
SHOAL CREEK SALOON
Vendor ID 283450
|
3 | 75.0% | 91 | 3.3% |
|
WENDY'S
Vendor ID 351091
|
3 | 75.0% | 148 | 2.0% |
|
T-MOBILE
Vendor ID 302654
|
3 | 75.0% | 180 | 1.7% |
|
CORNER STORE
Vendor ID 75239
|
3 | 75.0% | 218 | 1.4% |
|
EXXON MOBIL
Vendor ID 108290
|
3 | 75.0% | 220 | 1.4% |
|
EXXONMOBIL
Vendor ID 108636
|
3 | 75.0% | 232 | 1.3% |
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 |
|---|---|---|---|
| 09/13/2021 | Meza, Thresa A. (The Honorable) | $16.24 | Parking for Banquet |
| 10/16/2019 | Texans for Dan Patrick | $469.06 | Officeholder Lodging To Attend Presidential Greeting |
| 09/06/2010 | Christian, Walter W | $21.82 | Parking fee at Nullify Now Rally-Ft Worth |
| 09/06/2010 | Christian, Walter W | $21.82 | Parking fee at Nullify Now Rally-Ft Worth |
| 09/06/2010 | Christian, Walter W | $21.65 | Parking for Nullify Now Rally-Ft Worth |
| 09/06/2010 | Christian, Walter W | $21.65 | Parking for Nullify Now Rally-Ft Worth |
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.