Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
CITY PARK VALET
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 65968 · Resolution: Canonical Vendor Id
Total Payments
$880.64
Client Filers
30
Payments
56
Activity Range
03/04/2015–06/23/2025
Largest Payment
$116.00
Graph: 30 connected filers · 56 payments · $880.64 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.
- CITY PARK VALET
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
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
|
26 | 86.7% | 1,077 | 2.4% |
|
OFFICE DEPOT
Vendor ID 230284
|
26 | 86.7% | 3,017 | 0.9% |
|
UBER
Vendor ID 337140
|
24 | 80.0% | 421 | 5.6% |
|
HOBBY LOBBY
Vendor ID 147424
|
24 | 80.0% | 946 | 2.5% |
|
STARBUCKS
Vendor ID 294631
|
23 | 76.7% | 690 | 3.3% |
|
TARGET
Vendor ID 304420
|
23 | 76.7% | 1,174 | 1.9% |
|
HEB
Vendor ID 142370
|
23 | 76.7% | 1,480 | 1.5% |
|
WALMART
Vendor ID 348446
|
23 | 76.7% | 1,876 | 1.2% |
|
LAZ PARKING
Vendor ID 188442
|
22 | 73.3% | 233 | 9.1% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
22 | 73.3% | 677 | 3.2% |
|
BEST BUY
Vendor ID 32133
|
22 | 73.3% | 1,101 | 2.0% |
|
AMAZON
Vendor ID 13608
|
21 | 70.0% | 1,174 | 1.8% |
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 |
|---|---|---|---|
| 06/23/2025 | Francis, Lj (The Honorable) | $15.00 | parking |
| 05/30/2025 | Cortez, Philip (The Honorable) | $18.00 | Parking fee |
| 02/24/2025 | Hughes, D. Bryan (The Honorable) | $15.00 | Parking |
| 02/04/2025 | Jones Jr., Venton C. (The Honorable) | $15.60 | Parking |
| 01/29/2025 | Friends of Adam Hinojosa | $17.04 | Officeholder Parking |
| 01/29/2025 | Christian, Walter Wayne (The Honorable) | $15.60 | Parking during campaign travel |
| 01/23/2025 | Jones Jr., Venton C. (The Honorable) | $15.60 | Parking |
| 12/05/2024 | Hayes, Christian V. (The Honorable) | $15.60 | TRANSPORT |
| 09/05/2024 | Hecht, Nathan L. (The Honorable) | $18.00 | Parking |
| 08/09/2024 | Friends of Donna Campbell | $15.60 | Campaign Staff Parking |
| 03/22/2024 | Troxclair, Ellen (The Honorable) | $15.60 | Parking during campaign travel |
| 01/22/2024 | Christian, Walter Wayne (The Honorable) | $15.60 | Parking during campaign travel |
| 01/20/2024 | Chief Justice Nathan Hecht Campaign | $16.80 | Parking |
| 01/09/2024 | Hughes, D. Bryan (The Honorable) | $28.00 | Parking expense |
| 01/08/2024 | Hughes, D. Bryan (The Honorable) | $20.00 | Parking expense |
| 06/12/2023 | Ramos, Ana-Maria (The Honorable) | $15.60 | Parking |
| 05/04/2023 | Hughes, D. Bryan (The Honorable) | $20.00 | Parking |
| 04/17/2023 | Senate Republican Caucus | $116.00 | Caucus Dinner Parking |
| 03/15/2023 | Paul, Dennis R. (The Honorable) | $15.60 | Parking |
| 02/27/2023 | Guillen, Ryan A. (The Honorable) | $14.00 | MEETING PARKING FEE EXPENSE FOR CAMPAIGN/OFFICEHOLDER PURPOSES |
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.