Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
MANSIONS AT JUDGES HILL
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 201966 · Resolution: Canonical Vendor Id
Total Payments
$6,486.35
Client Filers
3
Payments
32
Activity Range
12/09/2003–12/13/2012
Largest Payment
$400.00
Graph: 3 connected filers · 32 payments · $6,486.35 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.
- MANSIONS AT JUDGES HILL
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | HARPER-BROWN, LINDA | $3,173.22 | 15 | 02/02/2006 |
| 2 | McCall, Brian | $2,964.54 | 16 | 07/21/2007 |
| 3 | David Dewhurst Committee | $348.59 | 1 | 12/13/2012 |
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 |
|---|---|---|---|---|
|
TRULUCK'S
Vendor ID 334310
|
3 | 100.0% | 68 | 4.4% |
|
CAPITAL GIFT SHOP
Vendor ID 51029
|
3 | 100.0% | 74 | 4.1% |
|
THE DRISKILL HOTEL
Vendor ID 318409
|
3 | 100.0% | 98 | 3.1% |
|
WESTIN HOTEL
Vendor ID 352243
|
3 | 100.0% | 112 | 2.7% |
|
HILTON HOTEL
Vendor ID 146358
|
3 | 100.0% | 244 | 1.2% |
|
TFRW
Vendor ID 315057
|
3 | 100.0% | 259 | 1.2% |
|
WHOLE FOODS
Vendor ID 353612
|
3 | 100.0% | 252 | 1.2% |
|
FOUR SEASONS HOTEL
Vendor ID 117210
|
3 | 100.0% | 263 | 1.1% |
|
FEDERAL EXPRESS
Vendor ID 111418
|
3 | 100.0% | 290 | 1.0% |
|
SBC
Vendor ID 276810
|
3 | 100.0% | 321 | 0.9% |
|
CAPITOL GIFT SHOP
Vendor ID 51371
|
3 | 100.0% | 393 | 0.8% |
|
KINKO'S
Vendor ID 179189
|
3 | 100.0% | 380 | 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 |
|---|---|---|---|
| 12/13/2012 | David Dewhurst Committee | $348.59 | Consultant lodging |
| 07/21/2007 | McCall, Brian | $199.17 | Hotel |
| 02/02/2006 | HARPER-BROWN, LINDA | $286.99 | LEGISLATIVE/CAMPAIGN LODGING |
| 02/02/2006 | HARPER-BROWN, LINDA | $286.99 | LODGING |
| 12/15/2005 | HARPER-BROWN, LINDA | $126.75 | LEGISLATIVE OR CAMPAIGN LODGING |
| 12/15/2005 | HARPER-BROWN, LINDA | $126.75 | LODGING |
| 12/06/2005 | HARPER-BROWN, LINDA | $92.00 | LEGISLATIVE OR CAMPAIGN LODGING |
| 12/06/2005 | HARPER-BROWN, LINDA | $92.00 | LODGING |
| 08/12/2005 | McCall, Brian | $164.87 | lodging |
| 08/08/2005 | McCall, Brian | $84.87 | lodging |
| 08/04/2005 | McCall, Brian | $80.00 | lodging |
| 08/01/2005 | McCall, Brian | $4.87 | food |
| 07/27/2005 | McCall, Brian | $327.85 | lodging |
| 07/27/2005 | McCall, Brian | $59.60 | meal with fellow representatives |
| 07/25/2005 | McCall, Brian | $320.00 | lodging |
| 07/24/2005 | McCall, Brian | $107.56 | meal with fellow representatives |
| 07/14/2005 | McCall, Brian | $324.87 | lodging |
| 07/11/2005 | McCall, Brian | $240.00 | lodging |
| 07/07/2005 | McCall, Brian | $99.47 | meal with fellow representatives |
| 07/04/2005 | McCall, Brian | $400.00 | lodging |
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.