Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
HILTON HOUSTON PLAZA
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 146508 · Resolution: Canonical Vendor Id
Total Payments
$4,305.34
Client Filers
8
Payments
15
Activity Range
01/28/2006–01/30/2026
Largest Payment
$1,810.17
Graph: 8 connected filers · 15 payments · $4,305.34 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 HOUSTON PLAZA
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Lucio Jr., Eduardo | $2,634.75 | 3 | 11/06/2012 |
| 2 | Justice Phil Johnson for Supreme Court | $475.39 | 4 | 06/12/2008 |
| 3 | Ashby, Trenton E. (The Honorable) | $394.04 | 2 | 12/11/2025 |
| 4 | Texans for Greg Abbott | $280.80 | 2 | 11/05/2013 |
| 5 | Geren, Charles (Mr.) | $269.23 | 1 | 05/08/2014 |
| 6 | Estes, Craig L. | $233.13 | 1 | 06/11/2008 |
| 7 | Wong, Martha | $9.00 | 1 | 01/28/2006 |
| 8 | Maldonado, Julia A. (The Honorable) | $9.00 | 1 | 01/30/2026 |
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 |
|---|---|---|---|---|
|
BEST BUY
Vendor ID 32133
|
8 | 100.0% | 1,101 | 0.7% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
8 | 100.0% | 1,077 | 0.7% |
|
TARGET
Vendor ID 304420
|
8 | 100.0% | 1,174 | 0.7% |
|
SAM'S CLUB
Vendor ID 273581
|
8 | 100.0% | 1,360 | 0.6% |
|
OFFICE DEPOT
Vendor ID 230284
|
8 | 100.0% | 3,017 | 0.3% |
|
DOUBLETREE HOTEL
Vendor ID 94418
|
7 | 87.5% | 252 | 2.8% |
|
OMNI HOTEL
Vendor ID 232416
|
7 | 87.5% | 326 | 2.1% |
|
JASON'S DELI
Vendor ID 162552
|
7 | 87.5% | 649 | 1.1% |
|
SHELL
Vendor ID 281652
|
7 | 87.5% | 614 | 1.1% |
|
AT&T
Vendor ID 21858
|
7 | 87.5% | 906 | 0.8% |
|
SPRINGHILL SUITES
Vendor ID 291901
|
6 | 75.0% | 94 | 6.3% |
|
COURTYARD BY MARRIOTT
Vendor ID 77130
|
6 | 75.0% | 199 | 3.0% |
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 |
|---|---|---|---|
| 01/30/2026 | Maldonado, Julia A. (The Honorable) | $9.00 | parking for political event |
| 12/11/2025 | Ashby, Trenton E. (The Honorable) | $187.02 | Lodging for campaign staff to attend campaign meetings |
| 12/10/2025 | Ashby, Trenton E. (The Honorable) | $207.02 | Lodging to attend campaign meetings |
| 05/08/2014 | Geren, Charles (Mr.) | $269.23 | Lodging/Meet with candidates |
| 11/05/2013 | Texans for Greg Abbott | $140.40 | Lodging to attend campaign event |
| 11/06/2012 | Lucio Jr., Eduardo | $1,810.17 | LODGING |
| 11/01/2012 | Lucio Jr., Eduardo | $557.52 | LODGING |
| 11/02/2011 | Lucio Jr., Eduardo | $267.06 | LODGING |
| 06/12/2008 | Justice Phil Johnson for Supreme Court | $111.45 | Travel expense |
| 06/11/2008 | Estes, Craig L. | $233.13 | Travel:Staff:Lodging |
| 03/20/2006 | Justice Phil Johnson for Supreme Court | $141.04 | Travel expense |
| 01/28/2006 | Wong, Martha | $9.00 | Parking - speaker expense |
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.