Texas Ethics Commission data Release v1.4 Source snapshot September 17, 2026 Latest eligible reported transaction September 15, 2026

Search/TOWERS OF TOWN LAKE

Canonical Vendor

TOWERS OF TOWN LAKE

Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.

Travel Hospitality

Canonical vendor · Vendor ID 331271 · Resolution: Canonical Vendor Id

View relationships →Reported names

Total Payments

$266,475.18

Client Filers

Payments

212

Activity Range

01/01/2000–12/12/2018

Largest Payment

$11,426.00

Graph: 8 connected filers · 212 payments · $266,475.18 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.

TOWERS OF TOWN LAKE

Top Client Filers

Canonical client relationships from vendor_clients_canonical.

#	Filer	Paid	Payments	Last Payment
1	WEST, ROYCE (Mr.)	$120,503.58	70	01/29/2007
2	Ellis, Rodney G. (The Honorable)	$69,155.00	32	12/01/2002
3	Rangel, Irma (The Honorable)	$31,401.60	20	12/25/2002
4	Seaman, Eugene J. (Mr.)	$28,810.00	61	10/01/2005
5	McClendon, Ruth	$13,625.00	17	03/24/2006
6	Hinojosa, Juan J	$2,450.00	9	12/12/2018
7	Otto, John	$330.00	2	12/20/2013
8	Zaffirini, Judith	$200.00	1	11/29/2001

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
CAPITOL GIFT SHOP Vendor ID 51371	8	100.0%	393	2.0%
KINKO'S Vendor ID 179189	7	87.5%	380	1.8%
AMERICAN AIRLINES Vendor ID 14178	7	87.5%	677	1.0%
AT&T Vendor ID 21858	7	87.5%	906	0.8%
HOBBY LOBBY Vendor ID 147424	7	87.5%	946	0.7%
SAM'S CLUB Vendor ID 273581	7	87.5%	1,360	0.5%
WALMART Vendor ID 348446	7	87.5%	1,876	0.4%
OFFICE DEPOT Vendor ID 230284	7	87.5%	3,017	0.2%
CINGULAR WIRELESS Vendor ID 63311	6	75.0%	225	2.6%
CONTINENTAL AIRLINES Vendor ID 74141	6	75.0%	242	2.5%
DOUBLETREE HOTEL Vendor ID 94418	6	75.0%	252	2.4%
SBC Vendor ID 276810	6	75.0%	321	1.9%

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
12/12/2018	Hinojosa, Juan (The Honorable)	$300.00	Holiday Cheer fund
12/08/2017	Hinojosa, Juan (The Honorable)	$300.00	Holiday Cheer fund
12/08/2015	Hinojosa, Juan (The Honorable)	$250.00	Gratuity fund
12/15/2014	Hinojosa, Juan J	$250.00	2015 Gratuity fund
12/20/2013	Otto, John	$200.00	Damage deposit for moving furniture into Austin condo
12/20/2013	Otto, John	$130.00	Orientation fee for condo rental in Austin
11/27/2013	Hinojosa, Juan J	$300.00	2013 gratuity fund
12/06/2010	Hinojosa, Juan J	$250.00	Employee Fund Donation
12/09/2008	Hinojosa, Juan J	$250.00	Donation
01/29/2007	WEST, ROYCE (Mr.)	$100.00	MOVE IN FEE
01/29/2007	WEST, ROYCE (Mr.)	$100.00	MOVE IN FEE
03/24/2006	McClendon, Ruth	$1,250.00	Austin Apt.expense
01/26/2006	McClendon, Ruth	$1,250.00	Austin Apt.expense
01/03/2006	McClendon, Ruth	$1,200.00	Austin Apt.expense
11/25/2005	McClendon, Ruth	$1,250.00	Austin Apt. Rent
11/01/2005	McClendon, Ruth	$50.00	Austin Apt. Rent balance
10/26/2005	McClendon, Ruth	$1,200.00	Austin Apt. Rent
10/13/2005	McClendon, Ruth	$50.00	Austin Apt. Rent balance
10/01/2005	Seaman, Eugene (Mr.)	$477.00	Apt. assn. dues
10/01/2005	Seaman, Eugene (Mr.)	$477.00	Apt. assn. dues

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.