Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
HUTS HAMBURGERS
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 153965 · Resolution: Canonical Vendor Id
Total Payments
$3,738.77
Client Filers
28
Payments
79
Activity Range
02/22/2001–10/17/2019
Largest Payment
$175.08
Graph: 28 connected filers · 79 payments · $3,738.77 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.
- HUTS HAMBURGERS
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Hughes, D. Bryan (The Honorable) | $773.97 | 18 | 10/17/2019 |
| 2 | Texans for Tommy Williams | $373.07 | 7 | 07/02/2009 |
| 3 | Friends of Kyle Janek | $236.80 | 5 | 03/07/2007 |
| 4 | West, G.E Buddy | $228.95 | 4 | 07/31/2007 |
| 5 | Ratliff, William R | $175.08 | 1 | 11/20/2001 |
| 6 | Shapiro, Florence | $173.76 | 3 | 10/04/2004 |
| 7 | Friends of John Zerwas | $160.99 | 1 | 04/30/2019 |
| 8 | Texas Association of Realtors Issues Mobilization Political Action Committee | $134.00 | 2 | 12/18/2015 |
| 9 | Parker IV, Nathaniel W. (Mr.) | $128.85 | 3 | 04/27/2011 |
| 10 | Ogden, Stephen (Mr.) | $115.82 | 3 | 07/18/2005 |
| 11 | Texans for Todd Staples | $112.94 | 3 | 10/05/2008 |
| 12 | Kacal, Kyle J. (The Honorable) | $110.40 | 2 | 08/18/2017 |
| 13 | Todd Staples for Texas Senate | $107.10 | 2 | 05/31/2005 |
| 14 | Laredo Fire - Pac | $105.61 | 2 | 04/15/2019 |
| 15 | Bell, R. Christopher (Mr.) | $88.69 | 1 | 08/06/2005 |
| 16 | HARPER-BROWN, LINDA | $84.53 | 2 | 05/14/2009 |
| 17 | Keel, Terrence M. (Mr.) | $74.81 | 2 | 08/19/2005 |
| 18 | Guillen, Ryan A. (The Honorable) | $73.06 | 2 | 04/29/2015 |
| 19 | Herrero, Abel (Mr.) | $62.40 | 2 | 05/04/2006 |
| 20 | Griggs, Bob E. | $60.00 | 2 | 03/30/2005 |
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
|
27 | 96.4% | 3,017 | 0.9% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
25 | 89.3% | 1,077 | 2.3% |
|
BEST BUY
Vendor ID 32133
|
24 | 85.7% | 1,101 | 2.2% |
|
TARGET
Vendor ID 304420
|
24 | 85.7% | 1,174 | 2.0% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
22 | 78.6% | 677 | 3.2% |
|
AT&T
Vendor ID 21858
|
22 | 78.6% | 906 | 2.4% |
|
OFFICE MAX
Vendor ID 230798
|
22 | 78.6% | 1,327 | 1.7% |
|
WAL-MART
Vendor ID 347528
|
21 | 75.0% | 714 | 2.9% |
|
HEB
Vendor ID 142370
|
21 | 75.0% | 1,480 | 1.4% |
|
CITY OF AUSTIN
Vendor ID 65063
|
20 | 71.4% | 355 | 5.5% |
|
TEXAS HOUSE OF REPRESENTATIVES
Vendor ID 312067
|
20 | 71.4% | 388 | 5.1% |
|
HOBBY LOBBY
Vendor ID 147424
|
20 | 71.4% | 946 | 2.1% |
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 |
|---|---|---|---|
| 10/17/2019 | Hughes, D. Bryan (The Honorable) | $65.99 | Meeting to discuss officeholder matters |
| 04/30/2019 | Friends of John Zerwas | $160.99 | Staff Dinner |
| 04/15/2019 | Laredo Fire - PAC | $34.42 | Texas Representative Poncho Nevarez' staff |
| 09/07/2018 | Hughes, D. Bryan (The Honorable) | $50.37 | Meeting to discuss officeholder matters |
| 04/27/2018 | Hughes, D. Bryan (The Honorable) | $58.63 | Meeting to discuss campaign matters |
| 03/09/2018 | Hughes, D. Bryan (The Honorable) | $32.82 | Meeting to discuss officeholder matters |
| 08/18/2017 | Kacal, Kyle J. (The Honorable) | $55.20 | Lunch meeting |
| 02/27/2017 | Hughes, D. Bryan (The Honorable) | $83.88 | Meeting to discuss officeholder matters |
| 12/18/2015 | Texas Association of Realtors Issues Mobilization Political Action Committee | $67.00 | Prop 1 Meeting expanded Tv Buy |
| 10/26/2015 | Texas Association of Realtors Issues Mobilization Political Action Committee | $67.00 | Strategy meeting to discuss expanded TV buy to support passage of statewide Prop 1 |
| 04/29/2015 | Guillen, Ryan A. (The Honorable) | $40.80 | MEAL FOR CAMPAIGN/ OFFICEHOLDER STAFF/VOLUNTEERS |
| 03/10/2015 | Laredo Fire - Pac | $71.19 | Rep Huberty Interns |
| 03/03/2015 | Hughes, D. Bryan (The Honorable) | $37.50 | Meeting to discuss officeholder matters |
| 01/21/2015 | Guillen, Ryan A. (The Honorable) | $32.26 | MEAL FOR CAMPAIGN/ OFFICEHOLDER STAFF/VOLUNTEERS |
| 01/11/2015 | Hughes, D. Bryan (The Honorable) | $34.95 | Meeting to discuss officeholder matters |
| 12/04/2014 | Hughes, D. Bryan (Mr.) | $33.98 | Meeting to discuss officeholder and campaign matters |
| 07/31/2013 | Hughes, D. Bryan (Mr.) | $32.90 | Meeting expense to discuss officeholder matters |
| 12/07/2012 | Hughes, D. Bryan (Mr.) | $27.68 | Meeting expense for officeholder matters |
| 08/26/2012 | Texans for John Davis | $33.58 | Staff Meals |
| 04/27/2011 | Parker IV, Nathaniel W. (Mr.) | $29.00 | Office dinner - reimbursement Rick Dennis |
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.