Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Hilton Java Coast
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 146533 · Resolution: Canonical Vendor Id
Total Payments
$4,829.11
Client Filers
4
Payments
9
Activity Range
10/16/2004–02/16/2014
Largest Payment
$4,493.90
Graph: 4 connected filers · 9 payments · $4,829.11 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 Java Coast
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Texans for Elizabeth Jones | $4,738.92 | 2 | 06/15/2008 |
| 2 | Wendy R Davis for Governor Inc | $52.06 | 4 | 02/16/2014 |
| 3 | Krusee, Mike | $20.00 | 2 | 10/16/2004 |
| 4 | Lopez, David (Mr.) | $18.13 | 1 | 08/06/2012 |
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 |
|---|---|---|---|---|
|
EXXON MOBIL
Vendor ID 108290
|
4 | 100.0% | 220 | 1.8% |
|
HAMPTON INN
Vendor ID 138633
|
4 | 100.0% | 337 | 1.2% |
|
CHEVRON
Vendor ID 59468
|
4 | 100.0% | 596 | 0.7% |
|
BEST BUY
Vendor ID 32133
|
4 | 100.0% | 1,101 | 0.4% |
|
HOME DEPOT
Vendor ID 148817
|
4 | 100.0% | 1,536 | 0.3% |
|
UNITED STATES POSTAL SERVICE
Vendor ID 338453
|
4 | 100.0% | 1,445 | 0.3% |
|
OFFICE DEPOT
Vendor ID 230284
|
4 | 100.0% | 3,017 | 0.1% |
|
MAGNOLIA HOTEL
Vendor ID 200357
|
3 | 75.0% | 43 | 6.8% |
|
YELLOW CAB
Vendor ID 358831
|
3 | 75.0% | 156 | 1.9% |
|
DELTA AIRLINES
Vendor ID 87682
|
3 | 75.0% | 184 | 1.6% |
|
APPLE STORE
Vendor ID 18867
|
3 | 75.0% | 237 | 1.3% |
|
ENTERPRISE RENT-A-CAR
Vendor ID 105150
|
3 | 75.0% | 242 | 1.2% |
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 |
|---|---|---|---|
| 02/16/2014 | Wendy R Davis for Governor Inc | $9.55 | Travel food/beverage |
| 02/13/2014 | Wendy R Davis for Governor Inc | $16.48 | Travel food/beverage |
| 08/06/2012 | Lopez, David (Mr.) | $18.13 | Lunch at family law seminar |
| 06/15/2008 | Texans for Elizabeth Jones | $245.02 | Travel expense |
| 06/13/2008 | Texans for Elizabeth Jones | $4,493.90 | Event expense |
| 10/16/2004 | Krusee, Mike | $10.00 | meeting 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.