Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
HYATT HILL COUNTRY
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 154127 · Resolution: Canonical Vendor Id
Total Payments
$20,889.58
Client Filers
21
Payments
40
Activity Range
04/23/2001–11/12/2024
Largest Payment
$4,381.54
Graph: 21 connected filers · 40 payments · $20,889.58 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.
- HYATT HILL COUNTRY
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Leach, Jeff C. (The Honorable) | $5,118.63 | 2 | 11/12/2024 |
| 2 | Wright, James D. (The Honorable) | $2,018.84 | 2 | 08/22/2024 |
| 3 | Smoots-Hogan, Alexandra (Mrs.) | $1,464.92 | 3 | 10/18/2013 |
| 4 | Hecht, Nathan L. | $1,314.23 | 3 | 05/06/2011 |
| 5 | Moore, Maricela (The Honorable) | $1,219.03 | 1 | 07/27/2021 |
| 6 | Wainwright, Jesse W | $1,058.66 | 6 | 05/05/2011 |
| 7 | Lowy, Martin | $1,036.52 | 2 | 05/24/2010 |
| 8 | McFarland, Jaclanel (Mrs.) | $981.56 | 4 | 10/16/2013 |
| 9 | Bailes IV, Ernest J. (The Honorable) | $976.91 | 2 | 10/15/2024 |
| 10 | Nowell, Erin A. (The Honorable) | $901.64 | 1 | 07/22/2024 |
| 11 | Burrows, Dustin R. (The Honorable) | $899.98 | 1 | 09/18/2023 |
| 12 | Wilson, Randall W. (The Honorable) | $776.74 | 1 | 12/02/2022 |
| 13 | Frazier, Veretta L (The Honorable) | $665.79 | 1 | 05/22/2023 |
| 14 | Texans for Chris Paddie | $592.21 | 2 | 08/09/2015 |
| 15 | SUDDERTH, BONNIE | $524.50 | 1 | 05/04/2011 |
| 16 | Van Arsdale, Corbin (Mr.) | $428.62 | 1 | 08/02/2006 |
| 17 | Wallace B. Jefferson for Texas Supreme Court | $357.59 | 1 | 01/01/2002 |
| 18 | Brister, Scott | $230.23 | 1 | 12/14/2005 |
| 19 | San Antonio Police Officers Association PAC | $150.50 | 3 | 05/05/2011 |
| 20 | Wood, Sharolyn | $140.48 | 1 | 08/02/2006 |
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 |
|---|---|---|---|---|
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
18 | 85.7% | 1,077 | 1.7% |
|
AT&T
Vendor ID 21858
|
17 | 81.0% | 906 | 1.9% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
16 | 76.2% | 677 | 2.3% |
|
OFFICE DEPOT
Vendor ID 230284
|
15 | 71.4% | 3,017 | 0.5% |
|
STATE BAR OF TEXAS
Vendor ID 295203
|
14 | 66.7% | 418 | 3.3% |
|
TEXAS CENTER FOR THE JUDICIARY
Vendor ID 310161
|
14 | 66.7% | 460 | 3.0% |
|
BEST BUY
Vendor ID 32133
|
14 | 66.7% | 1,101 | 1.3% |
|
SAM'S CLUB
Vendor ID 273581
|
14 | 66.7% | 1,360 | 1.0% |
|
TARGET
Vendor ID 304420
|
13 | 61.9% | 1,174 | 1.1% |
|
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
|
13 | 61.9% | 1,571 | 0.8% |
|
OFFICE MAX
Vendor ID 230798
|
12 | 57.1% | 1,327 | 0.9% |
|
HEB
Vendor ID 142370
|
12 | 57.1% | 1,480 | 0.8% |
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 |
|---|---|---|---|
| 11/12/2024 | Leach, Jeff C. (The Honorable) | $4,381.54 | Lodging for officeholder/staff event |
| 11/12/2024 | Leach, Jeff C. (The Honorable) | $737.09 | Lodging for officeholder/staff event |
| 10/15/2024 | Bailes IV, Ernest J. (The Honorable) | $340.11 | Travel out of district lodging expense |
| 08/23/2024 | Bailes IV, Ernest J. (The Honorable) | $636.80 | Travel out of district lodging expense |
| 08/22/2024 | Wright, James D. (The Honorable) | $344.87 | staff meal |
| 08/21/2024 | Wright, James D. (The Honorable) | $1,673.97 | hotel stay |
| 07/22/2024 | Nowell, Erin A. (The Honorable) | $901.64 | Hotel Room for Speaking at Adv PI CLE |
| 09/18/2023 | Burrows, Dustin R. (The Honorable) | $899.98 | Attend TPPF Conference |
| 05/22/2023 | Frazier, Veretta L (The Honorable) | $665.79 | Lodging during San Antonio CLE |
| 12/02/2022 | Wilson, Randall W. (The Honorable) | $776.74 | Lodging at CLE where I am attending and speaking at CLE |
| 07/27/2021 | Moore, Maricela (The Honorable) | $1,219.03 | Lodging during legal professional conference in San Antonio |
| 08/09/2015 | Texans for Chris Paddie | $261.22 | Staff Lodging for Attendance Oil and Gas Industry Conference |
| 08/09/2014 | Texans for Chris Paddie | $330.99 | Staff Lodging for Oil & Gas Conference |
| 10/18/2013 | Smoots-Hogan, Alexandra (Mrs.) | $438.46 | Lodging and fees for the Annual Statewide Judicial Conference |
| 10/16/2013 | McFarland, Jaclanel (Mrs.) | $297.56 | hotel expense to attend officeholder seminar |
| 02/22/2012 | Smoots-Hogan, Alexandra (Mrs.) | $513.23 | Lodging for the Annual Regional Judicial Conference |
| 02/22/2012 | McFarland, Jaclanel (Mrs.) | $228.00 | officeholder hotel expense at officeholder seminar |
| 05/06/2011 | Hecht, Nathan | $676.50 | attend officeholder meeting |
| 05/05/2011 | Wainwright, Jesse (Dale) | $505.92 | Lodging - Fifth Circuit Conference |
| 05/05/2011 | San Antonio Police Officers Association PAC | $16.50 | PAC Lunch |
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.