Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
PALMER HOUSE HILTON
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 236244 · Resolution: Canonical Vendor Id
Total Payments
$11,009.66
Client Filers
12
Payments
19
Activity Range
07/21/2000–08/12/2016
Largest Payment
$1,172.96
Graph: 12 connected filers · 19 payments · $11,009.66 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.
- PALMER HOUSE HILTON
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Krusee, Mike | $1,931.18 | 2 | 07/02/2004 |
| 2 | Texans for Joe Straus | $1,861.30 | 3 | 08/12/2016 |
| 3 | Dutton Jr., Harold V. (The Honorable) | $1,172.96 | 1 | 08/10/2012 |
| 4 | Vo, Hubert | $1,158.20 | 1 | 08/20/2012 |
| 5 | Lucio Jr., Eduardo | $1,085.31 | 1 | 08/13/2012 |
| 6 | Committee to Elect Jason Isaac | $921.00 | 1 | 08/29/2012 |
| 7 | Benton, Levi J. | $896.86 | 1 | 07/19/2010 |
| 8 | King, Tracy (Mr.) | $740.53 | 1 | 08/09/2012 |
| 9 | McCall, James B. (The Honorable) | $474.94 | 1 | 07/21/2000 |
| 10 | Texans for Dan Branch | $463.28 | 1 | 08/08/2012 |
| 11 | Flynn, Dan | $249.10 | 2 | 08/10/2013 |
| 12 | Callegari Sr., William A. | $55.00 | 4 | 08/10/2013 |
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
|
12 | 100.0% | 1,077 | 1.1% |
|
OFFICE DEPOT
Vendor ID 230284
|
12 | 100.0% | 3,017 | 0.4% |
|
UNITED AIRLINES
Vendor ID 337997
|
10 | 83.3% | 388 | 2.6% |
|
AT&T
Vendor ID 21858
|
10 | 83.3% | 906 | 1.1% |
|
BEST BUY
Vendor ID 32133
|
10 | 83.3% | 1,101 | 0.9% |
|
OFFICE MAX
Vendor ID 230798
|
10 | 83.3% | 1,327 | 0.8% |
|
CONTINENTAL AIRLINES
Vendor ID 74141
|
9 | 75.0% | 242 | 3.7% |
|
OMNI HOTEL
Vendor ID 232416
|
9 | 75.0% | 326 | 2.7% |
|
CAPITOL GIFT SHOP
Vendor ID 51371
|
9 | 75.0% | 393 | 2.3% |
|
TEXAS HOUSE OF REPRESENTATIVES
Vendor ID 312067
|
9 | 75.0% | 388 | 2.3% |
|
JASON'S DELI
Vendor ID 162552
|
9 | 75.0% | 649 | 1.4% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
9 | 75.0% | 677 | 1.3% |
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 |
|---|---|---|---|
| 08/12/2016 | Texans for Joe Straus | $766.40 | Lodging for Speaker Straus while attending the NCSL Conference |
| 08/10/2013 | Flynn, Dan | $29.10 | lodging conference National Conference of State Legislatures |
| 08/10/2013 | Callegari Sr., William A. | $15.00 | Hotel Services |
| 08/09/2013 | Texans for Joe Straus | $547.45 | Lodging for NCSL Conference |
| 08/09/2013 | Callegari Sr., William A. | $10.00 | Hotel Services |
| 08/08/2013 | Callegari Sr., William A. | $10.00 | Hotel Services |
| 08/06/2013 | Callegari Sr., William A. | $20.00 | Hotel Services |
| 07/04/2013 | Flynn, Dan | $220.00 | lodging National Conference of State Legislatures |
| 08/29/2012 | Committee to Elect Jason Isaac | $921.00 | Hotel for Legislative conference |
| 08/20/2012 | Vo, Hubert | $1,158.20 | NCSL Conference lodging |
| 08/13/2012 | Lucio Jr., Eduardo | $1,085.31 | LODGING |
| 08/10/2012 | Dutton Jr., Harold V. (The Honorable) | $1,172.96 | Attend National Conference of State Legislators |
| 08/09/2012 | King, Tracy (Mr.) | $740.53 | lodging for NCSL legislative conference |
| 08/08/2012 | Texans for Dan Branch | $463.28 | lodging expense |
| 07/19/2010 | Benton, Levi J. | $896.86 | (See travel info) |
| 07/02/2004 | Krusee, Mike | $965.59 | TOD Conference overnight expense |
| 07/21/2000 | McCall, James B. (The Honorable) | $474.94 | Room fees 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.