Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
EXXONMOBIL
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 108636 · Resolution: Indexed Canonical Identity
Total Payments
$151,695.75
Client Filers
232
Payments
2,893
Activity Range
07/24/2001–06/17/2026
Largest Payment
$6,186.21
Graph: 232 connected filers · 2,893 payments · $151,695.75 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.
- ExxonMobil
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
|
182 | 78.4% | 3,017 | 5.9% |
|
CHEVRON
Vendor ID 59468
|
151 | 65.1% | 596 | 22.3% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
148 | 63.8% | 1,077 | 12.7% |
|
HEB
Vendor ID 142370
|
142 | 61.2% | 1,480 | 9.0% |
|
WALMART
Vendor ID 348446
|
137 | 59.1% | 1,876 | 7.0% |
|
TARGET
Vendor ID 304420
|
136 | 58.6% | 1,174 | 10.7% |
|
BEST BUY
Vendor ID 32133
|
135 | 58.2% | 1,101 | 11.3% |
|
USPS
Vendor ID 340732
|
130 | 56.0% | 1,958 | 6.3% |
|
SHELL OIL
Vendor ID 281984
|
129 | 55.6% | 438 | 23.8% |
|
AT&T
Vendor ID 21858
|
123 | 53.0% | 906 | 12.1% |
|
SHELL
Vendor ID 281652
|
118 | 50.9% | 614 | 16.2% |
|
HOME DEPOT
Vendor ID 148817
|
117 | 50.4% | 1,536 | 7.1% |
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 |
|---|---|---|---|
| 06/17/2026 | Friends of Dennis Paul | $7.33 | Officeholder Meals While Travelling |
| 06/13/2026 | Reynolds, Ronald E. (The Honorable) | $42.48 | Travel in district |
| 05/21/2026 | Troxclair, Ellen (The Honorable) | $31.73 | Fuel during campaign travel |
| 05/04/2026 | Troxclair, Ellen (The Honorable) | $97.08 | Fuel during campaign travel |
| 04/29/2026 | Deputy Sheriff's Association of Bexar County Political Action Committee | $93.40 | Fuel Expenditure |
| 04/29/2026 | Friends of Dennis Paul | $10.55 | Officeholder Meals While Travelling |
| 04/20/2026 | Fox, Alison (Mrs.) | $66.51 | gas |
| 04/17/2026 | Troxclair, Ellen (The Honorable) | $89.72 | Fuel during campaign travel |
| 04/13/2026 | Barton, Valorie (Ms.) | $30.00 | FUEL |
| 03/05/2026 | Reynolds, Ronald E. (The Honorable) | $82.67 | Travel in district |
| 02/25/2026 | Ligon, Brett (The Honorable) | $30.51 | Candidate Meals While Travelling |
| 02/23/2026 | Thinking Is Underrated | $20.72 | Business Meal |
| 02/18/2026 | Brame, Argie D. (Mrs.) | $23.30 | Canvassing expense |
| 02/18/2026 | Friends of Adam Hinojosa | $17.09 | Officeholder Meals While Travelling |
| 02/17/2026 | Reynolds, Ronald E. (The Honorable) | $81.91 | Travel in district |
| 02/09/2026 | Texans for Charles Schwertner | $74.22 | Trip to district campaign event. |
| 02/09/2026 | Texans for Charles Schwertner | $8.32 | Trip to district campaign event. |
| 02/04/2026 | Texans for Charles Schwertner | $15.00 | Trip to district campaign event. |
| 02/04/2026 | Thinking Is Underrated | $9.48 | Business Meal |
| 02/02/2026 | Thinking Is Underrated | $9.48 | Business Meal |
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.