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 2405 · Resolution: Indexed Canonical Identity
Total Payments
$1,265.37
Client Filers
10
Payments
31
Activity Range
07/29/2002–04/20/2023
Largest Payment
$74.00
Graph: 10 connected filers · 31 payments · $1,265.37 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 | Olson, Kimberly D. (Mrs.) | $264.76 | 8 | 04/16/2018 |
| 2 | Boyne, Adryana E. (Mrs.) | $259.30 | 6 | 02/18/2014 |
| 3 | HARPER-BROWN, LINDA | $195.29 | 5 | 05/02/2012 |
| 4 | Westley, Timmy (Mr.) | $141.00 | 2 | 05/13/2022 |
| 5 | Campos, Elizabeth (The Honorable) | $115.40 | 3 | 04/20/2023 |
| 6 | Texas Legislative Black Caucus | $72.01 | 2 | 12/07/2012 |
| 7 | Tony Sanchez for Governor Inc. formerly Sanchez Exploratory Committee | $59.66 | 2 | 09/06/2002 |
| 8 | Nichols, Robert Lee (The Honorable) | $57.26 | 1 | 06/03/2016 |
| 9 | Sharp, Jim (The Honorable) | $51.33 | 1 | 01/11/2013 |
| 10 | Say YES for CFISD Kids | $49.36 | 1 | 05/06/2019 |
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
|
9 | 90.0% | 3,017 | 0.3% |
|
CHEVRON
Vendor ID 59468
|
7 | 70.0% | 596 | 1.2% |
|
AT&T
Vendor ID 21858
|
7 | 70.0% | 906 | 0.8% |
|
BEST BUY
Vendor ID 32133
|
7 | 70.0% | 1,101 | 0.6% |
|
TARGET
Vendor ID 304420
|
7 | 70.0% | 1,174 | 0.6% |
|
FACEBOOK
Vendor ID 109240
|
7 | 70.0% | 1,638 | 0.4% |
|
USPS
Vendor ID 340732
|
7 | 70.0% | 1,958 | 0.4% |
|
TEXACO
Vendor ID 308023
|
6 | 60.0% | 329 | 1.8% |
|
VALERO
Vendor ID 341910
|
6 | 60.0% | 361 | 1.6% |
|
SHELL
Vendor ID 281652
|
6 | 60.0% | 614 | 1.0% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
6 | 60.0% | 677 | 0.9% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
6 | 60.0% | 1,077 | 0.6% |
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 |
|---|---|---|---|
| 06/28/2026 | Barton, Valorie (Ms.) | $49.58 | FUEL TO RENTAL TRANSPORTATION RETURN FROM STATE CONVENTION. |
| 04/20/2023 | Campos, Elizabeth (The Honorable) | $40.08 | Gas |
| 03/10/2023 | Campos, Elizabeth (The Honorable) | $40.00 | Gas |
| 02/21/2023 | Campos, Elizabeth (The Honorable) | $35.32 | Gas |
| 05/13/2022 | Westley, Timmy (Mr.) | $67.00 | Fuel |
| 04/29/2022 | Westley, Timmy (Mr.) | $74.00 | Fuel |
| 05/06/2019 | Say YES for CFISD Kids | $49.36 | Distributing yard signs |
| 06/03/2016 | Nichols, Robert Lee (The Honorable) | $57.26 | Officeholder/campaign travel to attend meeting |
| 02/18/2014 | Boyne, Adryana E. (Mrs.) | $45.00 | fuel for campaign car |
| 02/18/2014 | Boyne, Adryana E. (Mrs.) | $45.00 | fuel |
| 01/28/2014 | Boyne, Adryana E. (Mrs.) | $47.98 | fuel |
| 01/27/2014 | Boyne, Adryana E. (Mrs.) | $47.98 | fuel for campaign car |
| 01/27/2014 | Boyne, Adryana E. (Mrs.) | $47.98 | fuel for campaign car |
| 10/16/2013 | Boyne, Adryana E. (Mrs.) | $25.36 | snack stop for campaign related trip |
| 01/11/2013 | Sharp, Jim (The Honorable) | $51.33 | gasoline /Ft. Worth trip/ Spec. Trib. |
| 12/07/2012 | Texas Legislative Black Caucus | $37.00 | TLBC Staff Fuel Cost |
| 09/04/2012 | Texas Legislative Black Caucus | $35.01 | TLBC Staff Fuel Cost |
| 05/02/2012 | HARPER-BROWN, LINDA | $58.21 | FUEL FOR CAMPAIGN ADVERTISING VEHICLE |
| 04/20/2012 | HARPER-BROWN, LINDA | $56.19 | FUEL FOR CAMPAIGN ADVERTISING VEHICLE |
| 04/02/2012 | HARPER-BROWN, LINDA | $60.89 | FUEL FOR CAMPAIGN ADVERTISING VEHICLE |
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.