Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
University of Houston Hilton
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 339097 · Resolution: Canonical Vendor Id
Total Payments
$1,082.53
Client Filers
5
Payments
9
Activity Range
01/15/2002–09/11/2022
Largest Payment
$189.33
Graph: 5 connected filers · 9 payments · $1,082.53 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.
- University of Houston Hilton
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Coleman, Garnet F. (The Honorable) | $742.32 | 4 | 01/25/2015 |
| 2 | David Dewhurst Committee | $198.70 | 2 | 10/06/2006 |
| 3 | Madla, Frank | $123.35 | 1 | 01/15/2002 |
| 4 | Milliron, Nathan J. (Mr.) | $15.00 | 1 | 09/11/2022 |
| 5 | Texas Republican Party (P) | $3.16 | 1 | 06/21/2017 |
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 |
|---|---|---|---|---|
|
WHOLE FOODS MARKET
Vendor ID 353641
|
4 | 80.0% | 133 | 3.0% |
|
DELTA AIRLINES
Vendor ID 87682
|
4 | 80.0% | 184 | 2.2% |
|
CINGULAR WIRELESS
Vendor ID 63311
|
4 | 80.0% | 225 | 1.8% |
|
VERIZON WIRELESS
Vendor ID 343509
|
4 | 80.0% | 290 | 1.4% |
|
HAMPTON INN
Vendor ID 138633
|
4 | 80.0% | 337 | 1.2% |
|
CITY OF AUSTIN
Vendor ID 65063
|
4 | 80.0% | 355 | 1.1% |
|
TIME WARNER CABLE
Vendor ID 328064
|
4 | 80.0% | 390 | 1.0% |
|
UNITED AIRLINES
Vendor ID 337997
|
4 | 80.0% | 388 | 1.0% |
|
CENTRAL MARKET
Vendor ID 56492
|
4 | 80.0% | 484 | 0.8% |
|
THE UPS STORE
Vendor ID 325288
|
4 | 80.0% | 477 | 0.8% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
4 | 80.0% | 677 | 0.6% |
|
LOWE'S
Vendor ID 196502
|
4 | 80.0% | 734 | 0.5% |
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 |
|---|---|---|---|
| 09/11/2022 | Milliron, Nathan J. (Mr.) | $15.00 | Parking cost during University of Houston's Young Conservatives of Texas 9/11 Event |
| 06/21/2017 | Texas Republican Party (P) | $3.16 | Party Parking Expense |
| 01/25/2015 | Coleman, Garnet F. (The Honorable) | $189.33 | staff retreat room LSG Nakia Winfield & Marisela Gomez |
| 01/25/2015 | Coleman, Garnet F. (The Honorable) | $189.33 | staff retreat room (LSG) Amanda Foster & Shaina Pomerantz |
| 01/25/2015 | Coleman, Garnet F. (The Honorable) | $189.33 | staff retreat room (LSG) Ariane Marion |
| 01/25/2015 | Coleman, Garnet F. (The Honorable) | $174.33 | staff retreat room Chris Walker |
| 10/06/2006 | David Dewhurst Committee | $99.35 | Travel expense |
| 01/15/2002 | Madla, Frank | $123.35 | Travel Expense: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.