Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Reported Payee
Food Fast
Payee identity exactly as reported in Texas Ethics Commission expenditure records.
Reported Payments
$2,243.92
Reported Records
52
Reported Client Filers
12
Activity Range
09/12/2002–02/03/2026
Top Client Filers
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Christian, Walter W | $1,044.85 | 15 | 12/04/2012 |
| 2 | Burton, Billy E. (Mr.) | $689.98 | 22 | 02/12/2010 |
| 3 | Gent, Wade (Mr.) | $193.04 | 5 | 02/01/2008 |
| 4 | Brown, Betty | $67.28 | 2 | 02/08/2006 |
| 5 | Walker, Brian K. (Mr.) | $50.00 | 1 | 01/03/2006 |
| 6 | Bush, George (Mr.) | $48.32 | 1 | 06/26/2014 |
| 7 | Hughes, D. Bryan (Mr.) | $44.91 | 1 | 03/22/2010 |
| 8 | Dunlap II, Lynn H. (Mr.) | $41.01 | 1 | 02/03/2026 |
| 9 | Hays, Susan (Ms.) | $31.39 | 1 | 01/08/2022 |
| 10 | Tony Sanchez for Governor Inc. formerly Sanchez Exploratory Committee | $18.29 | 1 | 09/12/2002 |
| 11 | Phifer, Dwight (The Honorable) | $10.00 | 1 | 09/21/2008 |
| 12 | Homer, Mark Steven | $4.85 | 1 | 02/27/2004 |
Recent Reported Payments
| Date | Client Filer | Amount | Description |
|---|---|---|---|
| 02/03/2026 | Dunlap II, Lynn H. (Mr.) | $41.01 | fuel |
| 01/08/2022 | Hays, Susan (Ms.) | $31.39 | Rent car fuel |
| 06/26/2014 | Bush, George (Mr.) | $48.32 | reimburse campaign staff for gas for campaign bus tour |
| 12/04/2012 | Christian, Walter W | $68.30 | Fuel |
| 10/01/2012 | Christian, Walter W | $84.50 | Fuel |
| 09/07/2012 | Christian, Walter W | $63.84 | Fuel |
| 07/20/2012 | Christian, Walter W | $70.19 | Fuel |
| 07/02/2012 | Christian, Walter W | $41.75 | Fuel |
| 05/17/2012 | Christian, Walter W | $82.04 | Fuel |
| 04/02/2012 | Christian, Walter W | $79.25 | Fuel |
| 02/27/2012 | Christian, Walter W | $76.54 | Fuel |
| 01/30/2012 | Christian, Walter W | $73.05 | Fuel |
| 12/07/2011 | Christian, Walter W | $50.91 | Fuel |
| 11/10/2011 | Christian, Walter W | $72.78 | fuel |
| 10/04/2011 | Christian, Walter W | $69.91 | Fuel |
| 09/01/2011 | Christian, Walter W | $71.62 | Fuel |
| 08/17/2011 | Christian, Walter W | $80.15 | Fuel |
| 08/03/2011 | Christian, Walter W | $60.02 | fuel |
| 03/22/2010 | Hughes, D. Bryan (Mr.) | $44.91 | Reimburse Courtney Smith for water for Walk Across Texas event |
| 02/12/2010 | Burton, Billy E. (Mr.) | $43.50 | Gas |
Evidence basis: No unique canonical vendor identity was resolved. This page therefore remains at the exact reported-payee level.