Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
HILTON PARKING
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 146603 · Resolution: Canonical Vendor Id
Total Payments
$263.87
Client Filers
9
Payments
11
Activity Range
06/26/2009–07/10/2024
Largest Payment
$100.93
Graph: 9 connected filers · 11 payments · $263.87 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 PARKING
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Virdell, Wesley W. (Mr.) | $100.93 | 1 | 07/10/2024 |
| 2 | Bohac, Dwayne A. (The Honorable) | $40.00 | 2 | 02/21/2019 |
| 3 | Hughes, D. Bryan (Mr.) | $27.40 | 2 | 08/01/2014 |
| 4 | Lucio Jr., Eduardo A. (The Honorable) | $20.00 | 1 | 02/21/2019 |
| 5 | Huberty, Dan | $20.00 | 1 | 11/30/2010 |
| 6 | Women's Health Caucus | $18.40 | 1 | 03/14/2022 |
| 7 | Austin Fire Fighters PAC | $15.14 | 1 | 06/30/2015 |
| 8 | Chambers, Brandy K. (Mrs.) | $12.00 | 1 | 12/02/2017 |
| 9 | May, George | $10.00 | 1 | 04/19/2012 |
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 |
|---|---|---|---|---|
|
OFFICE DEPOT
Vendor ID 230284
|
9 | 100.0% | 3,017 | 0.3% |
|
STARBUCKS
Vendor ID 294631
|
7 | 77.8% | 690 | 1.0% |
|
TARGET
Vendor ID 304420
|
7 | 77.8% | 1,174 | 0.6% |
|
BUC-EE'S
Vendor ID 44397
|
6 | 66.7% | 294 | 2.0% |
|
TACO CABANA
Vendor ID 303037
|
6 | 66.7% | 317 | 1.9% |
|
UNITED AIRLINES
Vendor ID 337997
|
6 | 66.7% | 388 | 1.5% |
|
USPS
Vendor ID 340732
|
6 | 66.7% | 1,958 | 0.3% |
|
WALMART
Vendor ID 348446
|
6 | 66.7% | 1,876 | 0.3% |
|
JIMMY JOHN'S
Vendor ID 165816
|
5 | 55.6% | 136 | 3.6% |
|
EXPEDIA
Vendor ID 107638
|
5 | 55.6% | 145 | 3.4% |
|
WHOLE FOODS
Vendor ID 353612
|
5 | 55.6% | 252 | 2.0% |
|
CITY OF AUSTIN
Vendor ID 65063
|
5 | 55.6% | 355 | 1.4% |
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 |
|---|---|---|---|
| 07/10/2024 | Virdell, Wesley W. (Mr.) | $100.93 | parking |
| 03/14/2022 | Women's Health Caucus | $18.40 | Travel Expense |
| 02/21/2019 | Bohac, Dwayne A. (The Honorable) | $20.00 | Officeholder Parking |
| 02/21/2019 | Lucio Jr., Eduardo A. (The Honorable) | $20.00 | PARKING CHARGE FOR CAMPAIGN VEHICLE |
| 02/09/2018 | Bohac, Dwayne A. (The Honorable) | $20.00 | Parking |
| 12/02/2017 | Chambers, Brandy K. (Mrs.) | $12.00 | parking for Annie's List training |
| 06/30/2015 | Austin Fire Fighters PAC | $15.14 | Parking (lobbying/lobbyist expense) |
| 08/01/2014 | Hughes, D. Bryan (Mr.) | $18.40 | Parking expense |
| 04/19/2012 | May, George | $10.00 | Parking |
| 11/30/2010 | Huberty, Dan | $20.00 | Parking |
| 06/26/2009 | Hughes, D. Bryan (Mr.) | $9.00 | Parking 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.