Texas Ethics Commission data Release v1.4 Source snapshot September 17, 2026 Latest eligible reported transaction September 15, 2026
Canonical Vendor

Hilton Hotel San Antonio

Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Travel Hospitality
Canonical vendor · Vendor ID 146428 · Resolution: Canonical Vendor Id
Total Payments
$3,476.67
Client Filers
3
Payments
48
Activity Range
02/13/2014–05/22/2024
Largest Payment
$330.41
Graph: 3 connected filers · 48 payments · $3,476.67 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.

Top Client Filers

Canonical client relationships from vendor_clients_canonical.
#FilerPaidPaymentsLast Payment
1Wendy R. Davis for Governor Inc.$3,019.824510/27/2014
2Miller, Sid (The Honorable)$247.07105/22/2024
3Texas Republican Party (P)$209.78209/06/2018

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
AUSTIN CONVENTION CENTER
Vendor ID 23495
3 100.0% 81 3.7%
HOMEWOOD SUITES
Vendor ID 149337
3 100.0% 109 2.8%
DELTA AIRLINES
Vendor ID 87682
3 100.0% 184 1.6%
FOUR SEASONS HOTEL
Vendor ID 117210
3 100.0% 263 1.1%
HOLIDAY INN EXPRESS
Vendor ID 148037
3 100.0% 313 1.0%
HAMPTON INN
Vendor ID 138633
3 100.0% 337 0.9%
CITY OF AUSTIN
Vendor ID 65063
3 100.0% 355 0.8%
TIME WARNER CABLE
Vendor ID 328064
3 100.0% 390 0.8%
UNITED AIRLINES
Vendor ID 337997
3 100.0% 388 0.8%
SHELL OIL
Vendor ID 281984
3 100.0% 438 0.7%
AMAZON.COM
Vendor ID 13762
3 100.0% 553 0.5%
AMERICAN AIRLINES
Vendor ID 14178
3 100.0% 677 0.4%
Method: Focal Coverage = shared clients ÷ this vendor's client count. Network Overlap = Jaccard similarity: shared clients ÷ union of both client sets.

Recent Reported Payments

DateClient FilerAmountDescription
05/22/2024Miller, Sid (The Honorable)$247.07Lodging for Campaign staff for TX GOP
09/06/2018Texas Republican Party (P)$179.85Party 2018 State Convention Travel Expense
08/02/2018Texas Republican Party (P)$29.93Party Food & Beverage Expense
10/27/2014Wendy R Davis for Governor Inc$42.22Campaign event parking
10/27/2014Wendy R Davis for Governor Inc$42.22Campaign event parking
10/26/2014Wendy R Davis for Governor Inc$46.88Campaign event parking
10/26/2014Wendy R Davis for Governor Inc$20.94Campaign event parking
10/26/2014Wendy R Davis for Governor Inc$6.39Campaign event parking
10/25/2014Wendy R. Davis for Governor Inc.$18.03Campaign travel: meal
10/25/2014Wendy R. Davis for Governor Inc.$14.49Campaign travel: food/beverage
10/23/2014Wendy R. Davis for Governor Inc.$6.39Campaign travel: food/beverage
10/17/2014Wendy R. Davis for Governor Inc.$12.49Campaign travel: food/beverage
10/16/2014Wendy R. Davis for Governor Inc.$21.72Campaign travel: lodging
10/16/2014Wendy R. Davis for Governor Inc.$5.49Campaign travel: lodging
09/20/2014Wendy R Davis for Governor Inc$25.69Campaign travel: food/beverage
08/26/2014Wendy R Davis for Governor Inc$22.19Campaign travel: food/beverage
08/26/2014Wendy R Davis for Governor Inc$5.00Campaign travel: food/beverage
08/26/2014Wendy R Davis for Governor Inc$4.75Campaign travel: food/beverage
08/23/2014Wendy R Davis for Governor Inc$21.27Campaign travel: food/beverage
08/23/2014Wendy R Davis for Governor Inc$12.98Campaign travel: food/beverage
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.