Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
HILTON PALMER HOUSE
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 146592 · Resolution: Canonical Vendor Id
Total Payments
$17,127.65
Client Filers
10
Payments
16
Activity Range
08/09/2016–08/15/2016
Largest Payment
$2,403.71
Graph: 10 connected filers · 16 payments · $17,127.65 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 PALMER HOUSE
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Romero Jr., Ramon (The Honorable) | $4,832.40 | 4 | 08/15/2016 |
| 2 | Coleman, Garnet F. (The Honorable) | $3,217.69 | 3 | 08/12/2016 |
| 3 | Lucio Jr., Eduardo A. (The Honorable) | $2,403.71 | 1 | 08/13/2016 |
| 4 | West, Royce (The Honorable) | $1,962.96 | 2 | 08/11/2016 |
| 5 | Dutton Jr., Harold V. (The Honorable) | $1,244.25 | 1 | 08/13/2016 |
| 6 | Fraser for Texas Senate | $990.87 | 1 | 08/12/2016 |
| 7 | Texans for Chris Paddie | $941.92 | 1 | 08/09/2016 |
| 8 | Morrison, Geanie W. (The Honorable) | $797.74 | 1 | 08/12/2016 |
| 9 | King, Tracy O. (The Honorable) | $490.74 | 1 | 08/12/2016 |
| 10 | Uresti, Carlos I. (The Honorable) | $245.37 | 1 | 08/10/2016 |
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 |
|---|---|---|---|---|
|
UNITED AIRLINES
Vendor ID 337997
|
10 | 100.0% | 388 | 2.6% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
10 | 100.0% | 677 | 1.5% |
|
AT&T
Vendor ID 21858
|
10 | 100.0% | 906 | 1.1% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
10 | 100.0% | 1,077 | 0.9% |
|
HAMPTON INN
Vendor ID 138633
|
9 | 90.0% | 337 | 2.7% |
|
BEST BUY
Vendor ID 32133
|
9 | 90.0% | 1,101 | 0.8% |
|
WALMART
Vendor ID 348446
|
9 | 90.0% | 1,876 | 0.5% |
|
OFFICE DEPOT
Vendor ID 230284
|
9 | 90.0% | 3,017 | 0.3% |
|
ENTERPRISE RENT A CAR
Vendor ID 105094
|
8 | 80.0% | 166 | 4.8% |
|
DELTA AIRLINES
Vendor ID 87682
|
8 | 80.0% | 184 | 4.3% |
|
CONTINENTAL AIRLINES
Vendor ID 74141
|
8 | 80.0% | 242 | 3.3% |
|
TEXACO
Vendor ID 308023
|
8 | 80.0% | 329 | 2.4% |
Method: Focal Coverage = shared clients ÷ this vendor's client count.
Network Overlap = Jaccard similarity: shared clients ÷ union of both client sets.
Recent Reported Payments
| Date | Client Filer | Amount | Description |
|---|---|---|---|
| 08/15/2016 | Romero Jr., Ramon (The Honorable) | $1,208.10 | Convention travel expense |
| 08/15/2016 | Romero Jr., Ramon (The Honorable) | $1,208.10 | Convention travel expense |
| 08/13/2016 | Lucio Jr., Eduardo A. (The Honorable) | $2,403.71 | LODGING FOR CONFERENCE MEETINGS |
| 08/13/2016 | Dutton Jr., Harold V. (The Honorable) | $1,244.25 | Hotel stay for National Conference of State Legislators |
| 08/12/2016 | Coleman, Garnet F. (The Honorable) | $1,150.09 | hotel Angelita Gomez NCSL conference 8/8-8/11/16 |
| 08/12/2016 | Coleman, Garnet F. (The Honorable) | $1,120.17 | hotel NCSL conference Garnet Coleman 8/8-8/11/16 |
| 08/12/2016 | Fraser for Texas Senate | $990.87 | National Conference Of State Legislators |
| 08/12/2016 | Coleman, Garnet F. (The Honorable) | $947.43 | hotel Nicolas Kalla NCSL conference 8/8-8/11/16 |
| 08/12/2016 | Morrison, Geanie W. (The Honorable) | $797.74 | LODGING AT CONFERENCE |
| 08/12/2016 | King, Tracy O. (The Honorable) | $490.74 | Lodging for campaign or officeholder purposes |
| 08/11/2016 | West, Royce (The Honorable) | $981.48 | Officeholder Lodging - National Conference of State Legislators |
| 08/10/2016 | Uresti, Carlos I. (The Honorable) | $245.37 | Hotel Cancellation fee |
| 08/09/2016 | Texans for Chris Paddie | $941.92 | Lodging for NCSL Conference |
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.