Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
7 ELEVEN
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 2362 · Resolution: Indexed Canonical Identity
Total Payments
$23,575.07
Client Filers
102
Payments
542
Activity Range
07/12/2001–06/30/2026
Largest Payment
$122.50
Graph: 102 connected filers · 542 payments · $23,575.07 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.
- 7 Eleven
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Lucio III, Eduardo A. (The Honorable) | $2,014.60 | 42 | 06/11/2018 |
| 2 | Van de Putte, Leticia (Mrs.) | $1,809.46 | 33 | 05/21/2014 |
| 3 | Lucio Jr., Eduardo | $1,563.55 | 24 | 04/23/2014 |
| 4 | Laredo Fire - Pac | $1,405.32 | 28 | 02/17/2026 |
| 5 | Sheets, Kenneth F. (Mr.) | $1,233.87 | 34 | 08/07/2013 |
| 6 | Munoz Jr., Sergio (The Honorable) | $866.47 | 11 | 12/09/2025 |
| 7 | Flores, Ismael | $837.44 | 23 | 07/31/2009 |
| 8 | Ellis, Rodney G. (The Honorable) | $737.44 | 15 | 09/07/2015 |
| 9 | Palomo, Rebecca Ramirez (The Honorable) | $639.38 | 11 | 04/27/2022 |
| 10 | Carter, Stefani (Ms.) | $630.62 | 11 | 06/09/2014 |
| 11 | Turner, Scott (Mr.) | $619.44 | 9 | 09/24/2012 |
| 12 | Campos, Elizabeth (The Honorable) | $606.42 | 13 | 12/09/2021 |
| 13 | Opiela, Eric (Mr.) | $524.95 | 9 | 02/13/2014 |
| 14 | Fraser for Texas Senate | $469.17 | 7 | 05/23/2014 |
| 15 | Virdell, Wesley W. (Mr.) | $466.76 | 7 | 06/12/2024 |
| 16 | Giadolor, Prince S. (Mr.) | $427.36 | 15 | 10/26/2022 |
| 17 | Coleman, Garnet (Mr.) | $392.46 | 8 | 06/01/2009 |
| 18 | Villescaz, Angela A. (Ms.) | $374.11 | 7 | 02/03/2026 |
| 19 | Castellano, Cecilia (Mrs.) | $336.17 | 10 | 11/15/2024 |
| 20 | Stucky, Lynn D. (The Honorable) | $329.50 | 6 | 09/25/2018 |
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 |
|---|---|---|---|---|
|
OFFICE DEPOT
Vendor ID 230284
|
89 | 87.3% | 3,017 | 2.9% |
|
WALMART
Vendor ID 348446
|
76 | 74.5% | 1,876 | 4.0% |
|
HEB
Vendor ID 142370
|
72 | 70.6% | 1,480 | 4.8% |
|
BEST BUY
Vendor ID 32133
|
66 | 64.7% | 1,101 | 5.8% |
|
TARGET
Vendor ID 304420
|
65 | 63.7% | 1,174 | 5.4% |
|
HOME DEPOT
Vendor ID 148817
|
65 | 63.7% | 1,536 | 4.1% |
|
USPS
Vendor ID 340732
|
62 | 60.8% | 1,958 | 3.1% |
|
HOBBY LOBBY
Vendor ID 147424
|
60 | 58.8% | 946 | 6.1% |
|
SAM'S CLUB
Vendor ID 273581
|
60 | 58.8% | 1,360 | 4.3% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
59 | 57.8% | 1,077 | 5.3% |
|
SHELL
Vendor ID 281652
|
58 | 56.9% | 614 | 8.8% |
|
CHEVRON
Vendor ID 59468
|
54 | 52.9% | 596 | 8.4% |
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 |
|---|---|---|---|
| 06/30/2026 | Ramirez, Jose A. (The Honorable) | $98.26 | Gas Transportation |
| 06/26/2026 | Hernandez, Jacqueline (Ms.) | $36.63 | Gas for candidate travel |
| 05/04/2026 | Haddad, Victor (Mr.) | $38.85 | breakfast for constituents |
| 04/29/2026 | Meyer, Morgan D. (The Honorable) | $3.45 | Supplies for Capitol office |
| 04/20/2026 | Wright, James D. (The Honorable) | $46.80 | fuel |
| 04/16/2026 | Wright, James D. (The Honorable) | $52.03 | fuel |
| 04/12/2026 | Wright, James D. (The Honorable) | $22.72 | fuel |
| 03/23/2026 | Swanson, Valoree H. (The Honorable) | $49.76 | Fuel |
| 02/17/2026 | Laredo Fire - PAC | $25.30 | Food and beverage for Laredo Fire PAC sign rally volunteers |
| 02/17/2026 | Laredo Fire - PAC | $8.09 | Food and beverage for Laredo Fire PAC sign rally volunteers |
| 02/03/2026 | Villescaz, Angela A. (Ms.) | $10.00 | Fuel |
| 01/23/2026 | Hopkins, Perla Munoz (Mrs.) | $23.28 | Gasoline |
| 01/13/2026 | Wright, James D. (The Honorable) | $37.56 | fuel |
| 12/09/2025 | Munoz Jr., Sergio (The Honorable) | $117.24 | Auto Expense |
| 12/09/2025 | Hopkins, Perla Munoz (Mrs.) | $20.30 | Gasoline |
| 11/26/2025 | Wright, James D. (The Honorable) | $15.41 | fuel |
| 11/19/2025 | Wright, James D. (The Honorable) | $37.60 | fuel |
| 11/03/2025 | Munoz Jr., Sergio (The Honorable) | $32.53 | Auto Expense |
| 10/27/2025 | Munoz Jr., Sergio (The Honorable) | $113.56 | Auto Expense |
| 10/14/2025 | Munoz Jr., Sergio (The Honorable) | $113.48 | Auto Expense |
Evidence basis: 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.