Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
BUC-EE'S
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 44397 · Resolution: Indexed Canonical Identity
Total Payments
$85,936.11
Client Filers
294
Payments
2,022
Activity Range
10/19/2002–06/29/2026
Largest Payment
$892.82
Graph: 294 connected filers · 2,022 payments · $85,936.11 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.
- Buc-ee's
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 |
|---|---|---|---|---|
|
OFFICE DEPOT
Vendor ID 230284
|
214 | 72.8% | 3,017 | 6.9% |
|
WALMART
Vendor ID 348446
|
190 | 64.6% | 1,876 | 9.6% |
|
USPS
Vendor ID 340732
|
187 | 63.6% | 1,958 | 9.1% |
|
HEB
Vendor ID 142370
|
184 | 62.6% | 1,480 | 11.6% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
167 | 56.8% | 1,077 | 13.9% |
|
TARGET
Vendor ID 304420
|
164 | 55.8% | 1,174 | 12.6% |
|
CHEVRON
Vendor ID 59468
|
160 | 54.4% | 596 | 21.9% |
|
STARBUCKS
Vendor ID 294631
|
159 | 54.1% | 690 | 19.3% |
|
BEST BUY
Vendor ID 32133
|
159 | 54.1% | 1,101 | 12.9% |
|
SHELL
Vendor ID 281652
|
151 | 51.4% | 614 | 19.9% |
|
FACEBOOK
Vendor ID 109240
|
151 | 51.4% | 1,638 | 8.5% |
|
WHATABURGER
Vendor ID 352769
|
141 | 48.0% | 541 | 20.3% |
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 |
|---|---|---|---|
| 06/29/2026 | Smith, Tyler | $51.17 | Fuel for trip to TDP Convention |
| 06/29/2026 | Giles, Edward E. (Mr.) | $19.20 | Gas Purchase |
| 06/29/2026 | Smith, Tyler | $19.07 | Travel refreshments |
| 06/29/2026 | Friends of Adam Hinojosa | $18.61 | Campaign Staff Meeting |
| 06/27/2026 | Lopez-Resendez, Samantha (Mrs.) | $42.05 | Gas |
| 06/21/2026 | Lee, Michael G. (The Honorable) | $22.86 | Gasoline, Rusty Duncan |
| 06/15/2026 | Luther, Shelley A. (The Honorable) | $46.77 | Fuel |
| 06/15/2026 | Luther, Shelley A. (The Honorable) | $23.33 | Fuel |
| 06/13/2026 | Texans for Dan Patrick | $32.35 | Campaign Staff Meals While Travelling |
| 06/13/2026 | Texans for Dan Patrick | $3.36 | Campaign Staff Meals While Travelling |
| 06/12/2026 | Lee, Michael G. (The Honorable) | $16.74 | Gasoline, return from State Bar Annual Meeting |
| 06/11/2026 | Luther, Shelley A. (The Honorable) | $107.75 | Fuel |
| 06/09/2026 | Huddle, Rebeca A. (The Honorable) | $80.93 | Fuel |
| 06/07/2026 | Lee, Michael G. (The Honorable) | $23.14 | Gasoline, return from TLCL convention |
| 06/05/2026 | Lee, Michael G. (The Honorable) | $29.75 | Gasoline, to TLCL convention |
| 06/04/2026 | Gonzalez, Jessica A. (The Honorable) | $42.52 | Fuel for staff travel to district |
| 06/04/2026 | Texans for Dan Patrick | $22.15 | Campaign Staff Meals While Assisting Officeholder |
| 06/04/2026 | Texans for Dan Patrick | $13.49 | Campaign Staff Meals While Assisting Officeholder |
| 06/01/2026 | Wu, Eugene Y. (The Honorable) | $26.62 | Fuel |
| 05/31/2026 | Giles, Edward E. (Mr.) | $34.35 | Gas Purchase |
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.