Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
DoubleTree Suites by Hilton Hotel
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 94518 · Resolution: Canonical Vendor Id
Total Payments
$792.97
Client Filers
3
Payments
6
Activity Range
02/27/2020–04/25/2024
Largest Payment
$366.00
Graph: 3 connected filers · 6 payments · $792.97 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.
- DoubleTree Suites by Hilton Hotel
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Rincones, Gloria M. (The Honorable) | $702.04 | 2 | 02/15/2023 |
| 2 | Cuellar, Rosa M. (Ms.) | $90.93 | 3 | 04/25/2024 |
| 3 | Clardy, Travis P. (The Honorable) | — | 1 | — |
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 |
|---|---|---|---|---|
|
CHICK-FIL-A
Vendor ID 60264
|
3 | 100.0% | 483 | 0.6% |
|
PIZZA HUT
Vendor ID 245404
|
3 | 100.0% | 564 | 0.5% |
|
SAM'S CLUB
Vendor ID 273581
|
3 | 100.0% | 1,360 | 0.2% |
|
USPS
Vendor ID 340732
|
3 | 100.0% | 1,958 | 0.2% |
|
TACO PALENQUE
Vendor ID 303139
|
2 | 66.7% | 94 | 2.1% |
|
PILOT
Vendor ID 244543
|
2 | 66.7% | 99 | 2.0% |
|
EDDIE V'S
Vendor ID 99337
|
2 | 66.7% | 120 | 1.7% |
|
CHASE
Vendor ID 58512
|
2 | 66.7% | 145 | 1.4% |
|
MCDONALDS
Vendor ID 208085
|
2 | 66.7% | 237 | 0.8% |
|
STRIPES
Vendor ID 298076
|
2 | 66.7% | 315 | 0.6% |
|
UNITED AIRLINES
Vendor ID 337997
|
2 | 66.7% | 388 | 0.5% |
|
THE HOME DEPOT
Vendor ID 320070
|
2 | 66.7% | 585 | 0.3% |
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 |
|---|---|---|---|
| 04/25/2024 | Cuellar, Rosa M. (Ms.) | $30.31 | Tip |
| 02/15/2023 | Rincones, Gloria M. (The Honorable) | $336.04 | Criminal Law Conference hotel fees |
| 02/27/2020 | Rincones, Gloria M. (The Honorable) | $366.00 | Conference Accommodations |
| — | Clardy, Travis P. (The Honorable) | — | Campaign Food/Beverage |
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.