Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
The Skirvin Hilton
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 324293 · Resolution: Canonical Vendor Id
Total Payments
$2,018.61
Client Filers
2
Payments
6
Activity Range
10/19/2007–01/19/2013
Largest Payment
$566.48
Graph: 2 connected filers · 6 payments · $2,018.61 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.
- The Skirvin Hilton
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Patterson, Jerry (Mr.) | $1,132.96 | 2 | 01/19/2013 |
| 2 | Committee to Elect Patrick Rose | $885.65 | 4 | 10/22/2007 |
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 |
|---|---|---|---|---|
|
Chavelo's Mexican Restaurant
Vendor ID 58740
|
2 | 100.0% | 4 | 50.0% |
|
Telephone Distributors
Vendor ID 306928
|
2 | 100.0% | 4 | 50.0% |
|
The Dog and Duck Pub
Vendor ID 318304
|
2 | 100.0% | 5 | 40.0% |
|
Big Bend Motor Inn
Vendor ID 33767
|
2 | 100.0% | 7 | 28.6% |
|
Colorado County Valero
Vendor ID 69699
|
2 | 100.0% | 7 | 28.6% |
|
VFW POST 6441
Vendor ID 344033
|
2 | 100.0% | 7 | 28.6% |
|
CREATESEND.COM
Vendor ID 78467
|
2 | 100.0% | 10 | 20.0% |
|
CITY OF SAN MARCOS
Vendor ID 65844
|
2 | 100.0% | 11 | 18.2% |
|
Lance Armstrong Foundation
Vendor ID 186119
|
2 | 100.0% | 11 | 18.2% |
|
Garcia's Mexican Restaurant
Vendor ID 125875
|
2 | 100.0% | 12 | 16.7% |
|
The Austin Wine Merchant
Vendor ID 315995
|
2 | 100.0% | 12 | 16.7% |
|
PARAGON PRINTING
Vendor ID 237635
|
2 | 100.0% | 13 | 15.4% |
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 |
|---|---|---|---|
| 01/19/2013 | Patterson, Jerry (Mr.) | $566.48 | (See travel info) |
| 10/22/2007 | Committee to Elect Patrick Rose | $175.00 | Officeholder expense: Ok. City So. Reg. Ed. Board Legislative Work Conference |
| 10/22/2007 | Committee to Elect Patrick Rose | $175.00 | Officeholder expense for registration for Ok. City So. Reg. Legis. Board work Conference |
| 10/19/2007 | Committee to Elect Patrick Rose | $357.10 | Office holder expense:Lodging in Oklahoma City for So. Reg. Ed. Board Legis. Work Conference |
| 10/19/2007 | Committee to Elect Patrick Rose | $178.55 | Office holder expense: Staff lodging in Ok. City for So. Reg. Ed. Board Legis. Work 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.