Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Hilton Hotel & Resorts
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 146362 · Resolution: Canonical Vendor Id
Total Payments
$2,766.22
Client Filers
2
Payments
4
Activity Range
07/21/2018–02/18/2026
Largest Payment
$1,167.40
Graph: 2 connected filers · 4 payments · $2,766.22 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 Hotel & Resorts
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Texas Association of REALTORS Political Action Committee | $2,329.80 | 2 | 07/21/2018 |
| 2 | Brooks, Evelyn L. (The Honorable) | $436.42 | 2 | 02/18/2026 |
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 |
|---|---|---|---|---|
|
UPS
Vendor ID 339638
|
2 | 100.0% | 265 | 0.8% |
|
WIX.COM
Vendor ID 356137
|
2 | 100.0% | 319 | 0.6% |
|
UPS STORE
Vendor ID 339679
|
2 | 100.0% | 503 | 0.4% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
2 | 100.0% | 677 | 0.3% |
|
KROGER
Vendor ID 181532
|
2 | 100.0% | 785 | 0.3% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
2 | 100.0% | 1,077 | 0.2% |
|
HOME DEPOT
Vendor ID 148817
|
2 | 100.0% | 1,536 | 0.1% |
|
OFFICE DEPOT
Vendor ID 230284
|
2 | 100.0% | 3,017 | 0.1% |
|
USPS
Vendor ID 340732
|
2 | 100.0% | 1,958 | 0.1% |
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 |
|---|---|---|---|
| 02/18/2026 | Brooks, Evelyn L. (The Honorable) | $306.42 | Hotel expense for El Paso, TX travel. |
| 01/16/2026 | Brooks, Evelyn L. (The Honorable) | $130.00 | Travel to Austin to campaign. |
| 07/21/2018 | Texas Association of REALTORS Political Action Committee | $1,167.40 | Staff travel 2018 GAD Institute |
| 07/21/2018 | Texas Association of REALTORS Political Action Committee | $1,162.40 | Staff travel 2018 GAD Institute |
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.