Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
H-E-B GAS
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 137565 · Resolution: Indexed Canonical Identity
Total Payments
$2,821.68
Client Filers
15
Payments
68
Activity Range
09/27/2004–06/29/2026
Largest Payment
$150.00
Graph: 15 connected filers · 68 payments · $2,821.68 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.
- H-E-B gas
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Jonathan Hildner For Texas | $1,009.95 | 27 | 04/12/2022 |
| 2 | Troxclair, Ellen (The Honorable) | $481.13 | 8 | 03/30/2026 |
| 3 | Carroll, Angel (Ms.) | $411.38 | 12 | 10/23/2023 |
| 4 | Bernal, Diego M. (The Honorable) | $287.16 | 5 | 03/26/2026 |
| 5 | Texas Latino Conservatives PAC | $223.00 | 2 | 11/02/2022 |
| 6 | Wilson, Erik B. (Mr.) | $100.02 | 3 | 11/06/2023 |
| 7 | Worku, Yisak T. | $72.24 | 2 | 06/29/2026 |
| 8 | Guillen, Ryan A. (The Honorable) | $44.10 | 1 | 04/18/2025 |
| 9 | Hernandez, Jacqueline (Ms.) | $40.83 | 1 | 03/23/2026 |
| 10 | Mothers Against Greg Abbott | $37.99 | 1 | 06/29/2026 |
| 11 | Averitt, Kip | $30.02 | 2 | 09/27/2004 |
| 12 | Wood Jr., Danny E. (Mr.) | $29.05 | 1 | 12/14/2019 |
| 13 | Neave, Victoria (The Honorable) | $24.01 | 1 | 12/01/2019 |
| 14 | Cantu-Castle, Esmeralda (Ms.) | $20.00 | 1 | 12/31/2025 |
| 15 | Taylor, Larry W. (The Honorable) | $10.80 | 1 | 03/13/2020 |
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 |
|---|---|---|---|---|
|
WALMART
Vendor ID 348446
|
12 | 80.0% | 1,876 | 0.6% |
|
USPS
Vendor ID 340732
|
10 | 66.7% | 1,958 | 0.5% |
|
OFFICE DEPOT
Vendor ID 230284
|
10 | 66.7% | 3,017 | 0.3% |
|
SHELL
Vendor ID 281652
|
9 | 60.0% | 614 | 1.5% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
9 | 60.0% | 1,077 | 0.8% |
|
HEB
Vendor ID 142370
|
9 | 60.0% | 1,480 | 0.6% |
|
H-E-B
Vendor ID 137475
|
8 | 53.3% | 242 | 3.2% |
|
7-ELEVEN
Vendor ID 2491
|
8 | 53.3% | 435 | 1.8% |
|
AMAZON
Vendor ID 13608
|
8 | 53.3% | 1,174 | 0.7% |
|
TARGET
Vendor ID 304420
|
8 | 53.3% | 1,174 | 0.7% |
|
TEXAS DEMOCRATIC PARTY
Vendor ID 310744
|
8 | 53.3% | 1,669 | 0.5% |
|
LAZ PARKING
Vendor ID 188442
|
7 | 46.7% | 233 | 2.9% |
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 | Mothers Against Greg Abbott | $37.99 | Travel |
| 06/29/2026 | Worku, Yisak T. | $29.95 | gas for DNC State convention |
| 06/25/2026 | Worku, Yisak T. | $42.29 | gas for DNC State convention |
| 03/30/2026 | Troxclair, Ellen (The Honorable) | $35.40 | Fuel during campaign travel |
| 03/26/2026 | Bernal, Diego M. (The Honorable) | $70.31 | Gas |
| 03/23/2026 | Hernandez, Jacqueline (Ms.) | $40.83 | Gas for candidate travel |
| 03/20/2026 | Bernal, Diego M. (The Honorable) | $71.36 | Gas |
| 03/17/2026 | Troxclair, Ellen (The Honorable) | $32.63 | Fuel during campaign travel |
| 12/31/2025 | Cantu-Castle, Esmeralda (Ms.) | $20.00 | gas for traveling to place signs. |
| 12/11/2025 | Troxclair, Ellen (The Honorable) | $82.08 | Fuel during political travel |
| 07/28/2025 | Troxclair, Ellen (The Honorable) | $38.29 | Fuel during political travel |
| 07/14/2025 | Troxclair, Ellen (The Honorable) | $77.27 | Fuel during political travel |
| 04/18/2025 | Guillen, Ryan A. (The Honorable) | $44.10 | STAFF FUEL EXPENSE FOR CAMPAIGN/OFFICEHOLDER PURPOSES |
| 04/09/2025 | Troxclair, Ellen (The Honorable) | $99.21 | Fuel during campaign travel |
| 12/14/2023 | Bernal, Diego M. (The Honorable) | $46.00 | Gas |
| 11/16/2023 | Bernal, Diego M. (The Honorable) | $46.19 | Gas |
| 11/06/2023 | Wilson, Erik B. (Mr.) | $40.00 | Gas |
| 10/23/2023 | Carroll, Angel (Ms.) | $31.20 | Travel Expense |
| 10/19/2023 | Carroll, Angel (Ms.) | $28.52 | Travel Expense |
| 10/18/2023 | Carroll, Angel (Ms.) | $25.69 | Travel 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.