Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Hilton Hotel Houston
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 146412 · Resolution: Canonical Vendor Id
Total Payments
$6,923.64
Client Filers
9
Payments
29
Activity Range
04/18/2007–05/06/2024
Largest Payment
$2,252.58
Graph: 9 connected filers · 29 payments · $6,923.64 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 Houston
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Miller, Sid (The Honorable) | $2,797.48 | 3 | 04/22/2023 |
| 2 | Justice Phil Johnson for Supreme Court | $1,133.90 | 10 | 10/08/2008 |
| 3 | Hinojosa, Juan J | $1,104.13 | 5 | 06/09/2012 |
| 4 | Mazzant, Amos | $409.50 | 2 | 08/05/2008 |
| 5 | Turner, Christopher G. (The Honorable) | $405.78 | 3 | 05/14/2022 |
| 6 | Frandsen Jr., Dana C. (Mr.) | $383.76 | 2 | 05/31/2012 |
| 7 | Israel, Celia M. (The Honorable) | $339.84 | 1 | 11/20/2015 |
| 8 | Collier, Nicole D. (The Honorable) | $332.25 | 2 | 05/06/2024 |
| 9 | Lucido, Rita (Ms.) | $17.00 | 1 | 10/28/2018 |
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 |
|---|---|---|---|---|
|
BEST BUY
Vendor ID 32133
|
8 | 88.9% | 1,101 | 0.7% |
|
AT&T
Vendor ID 21858
|
7 | 77.8% | 906 | 0.8% |
|
COSTCO
Vendor ID 76204
|
7 | 77.8% | 898 | 0.8% |
|
OFFICE MAX
Vendor ID 230798
|
7 | 77.8% | 1,327 | 0.5% |
|
OFFICE DEPOT
Vendor ID 230284
|
7 | 77.8% | 3,017 | 0.2% |
|
EXXON
Vendor ID 108024
|
6 | 66.7% | 404 | 1.5% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
6 | 66.7% | 677 | 0.9% |
|
JASON'S DELI
Vendor ID 162552
|
6 | 66.7% | 649 | 0.9% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
6 | 66.7% | 1,077 | 0.6% |
|
TARGET
Vendor ID 304420
|
6 | 66.7% | 1,174 | 0.5% |
|
TEXAS DEMOCRATIC PARTY
Vendor ID 310744
|
6 | 66.7% | 1,669 | 0.4% |
|
LAZ PARKING
Vendor ID 188442
|
5 | 55.6% | 233 | 2.1% |
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 |
|---|---|---|---|
| 05/06/2024 | Collier, Nicole D. (The Honorable) | $191.88 | Accommodations for officeholder's attendance at Powerhouse's energy summit |
| 03/11/2024 | Collier, Nicole D. (The Honorable) | $140.37 | Officeholder accommodations for Greater Houston Partnership event |
| 04/22/2023 | Miller, Sid (The Honorable) | $27.06 | Parking |
| 06/18/2022 | Miller, Sid (The Honorable) | $2,252.58 | Lodging for self and Campaign staff to attend RPT Convention |
| 06/18/2022 | Miller, Sid (The Honorable) | $517.84 | Lodging to attend RPT Convention |
| 05/14/2022 | Turner, Christopher G. (The Honorable) | $376.74 | Lodging for CWA convening |
| 05/13/2022 | Turner, Christopher G. (The Honorable) | $14.52 | Meal |
| 05/12/2022 | Turner, Christopher G. (The Honorable) | $14.52 | Meal |
| 10/28/2018 | Lucido, Rita (Ms.) | $17.00 | Parking |
| 11/20/2015 | Israel, Celia M. (The Honorable) | $339.84 | hotel to speak at event |
| 06/09/2012 | Hinojosa, Juan J | $485.87 | Lodging - Dem Convention |
| 06/09/2012 | Hinojosa, Juan J | $404.33 | Lodging - Staff - JR |
| 06/09/2012 | Hinojosa, Juan J | $112.18 | Lodging - Staff - LM |
| 06/09/2012 | Hinojosa, Juan J | $87.75 | Early Checkout Fee - Staff - JR |
| 06/09/2012 | Hinojosa, Juan J | $14.00 | Convention Center Parking - OG |
| 05/31/2012 | Frandsen Jr., Dana C. (Mr.) | $191.88 | Texas State Democratic Convention |
| 10/08/2008 | Justice Phil Johnson for Supreme Court | $99.45 | Travel expense |
| 08/05/2008 | Mazzant, Amos | $204.75 | Hotel for State Bar Convention |
| 07/10/2008 | Justice Phil Johnson for Supreme Court | $99.45 | Travel expense |
| 05/11/2008 | Mazzant, Amos | $204.75 | Deposit for State Bar Meeting |
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.