Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
LOVES TRAVEL STOP
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 196453 · Resolution: Indexed Canonical Identity
Total Payments
$2,726.17
Client Filers
21
Payments
81
Activity Range
12/08/2007–11/25/2025
Largest Payment
$100.00
Graph: 21 connected filers · 81 payments · $2,726.17 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.
- Loves Travel Stop
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Hardin, Ben (The Honorable) | $530.89 | 18 | 01/03/2023 |
| 2 | Olson, Kimberly D. (Mrs.) | $433.39 | 11 | 11/06/2018 |
| 3 | McDonald, Randal L. (The Honorable) | $410.66 | 17 | 03/10/2018 |
| 4 | Canales, Terry (The Honorable) | $306.14 | 6 | 08/05/2024 |
| 5 | Lucio III, Eduardo A. (The Honorable) | $191.26 | 6 | 06/01/2021 |
| 6 | Fierro, Peter A. (The Honorable) | $120.91 | 4 | 08/20/2021 |
| 7 | foster, arlan (Mr.) | $100.00 | 1 | 10/04/2008 |
| 8 | Wesley for El Paso | $86.32 | 2 | 04/17/2023 |
| 9 | Tijerina, Jaime E. (Mr.) | $69.34 | 2 | 10/26/2018 |
| 10 | Parker IV, Nathaniel W. (The Honorable) | $66.94 | 2 | 09/23/2008 |
| 11 | Laredo Fire - PAC | $66.40 | 1 | 01/24/2023 |
| 12 | Smith, Stephen Craig (The Honorable) | $51.81 | 2 | 10/26/2017 |
| 13 | Martinez Fischer III, Trey (Mr.) | $47.16 | 1 | 01/20/2015 |
| 14 | Minton, Don W. (Mr.) | $46.19 | 1 | 01/18/2022 |
| 15 | Texans for Bob Deuell | $43.52 | 1 | 12/08/2007 |
| 16 | Gohmert, Louis B. (The Honorable) | $34.02 | 1 | 03/02/2022 |
| 17 | Palomo, Rebecca Ramirez (The Honorable) | $32.21 | 1 | 04/13/2018 |
| 18 | Bernal, Diego M. (The Honorable) | $29.31 | 1 | 08/15/2018 |
| 19 | Longoria Jr., Oscar (Mr.) | $26.51 | 1 | 10/06/2014 |
| 20 | Wakely, Thomas J. | $25.96 | 1 | 12/13/2017 |
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
|
18 | 85.7% | 3,017 | 0.6% |
|
WALMART
Vendor ID 348446
|
17 | 81.0% | 1,876 | 0.9% |
|
BEST BUY
Vendor ID 32133
|
15 | 71.4% | 1,101 | 1.4% |
|
WHATABURGER
Vendor ID 352769
|
14 | 66.7% | 541 | 2.6% |
|
CHEVRON
Vendor ID 59468
|
14 | 66.7% | 596 | 2.3% |
|
STARBUCKS
Vendor ID 294631
|
14 | 66.7% | 690 | 2.0% |
|
WALGREENS
Vendor ID 347856
|
14 | 66.7% | 765 | 1.8% |
|
PIZZA HUT
Vendor ID 245404
|
13 | 61.9% | 564 | 2.3% |
|
TARGET
Vendor ID 304420
|
13 | 61.9% | 1,174 | 1.1% |
|
SAM'S CLUB
Vendor ID 273581
|
13 | 61.9% | 1,360 | 1.0% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
12 | 57.1% | 1,077 | 1.1% |
|
HEB
Vendor ID 142370
|
12 | 57.1% | 1,480 | 0.8% |
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 |
|---|---|---|---|
| 11/25/2025 | Chavez, Jeff (Mr.) | $7.23 | Coke and snack on my trip to Austin to file. |
| 08/05/2024 | Canales, Terry (The Honorable) | $65.58 | Gas for travel in district |
| 04/17/2023 | Wesley for El Paso | $35.42 | Fuel Expense |
| 01/24/2023 | Laredo Fire - PAC | $66.40 | Fuel for Laredo Fire PAC Lobbyist Aidan Alvarado |
| 01/03/2023 | Hardin, Ben (The Honorable) | $48.25 | fuel |
| 09/19/2022 | Wesley for El Paso | $50.90 | Traveling SDEC Meeting |
| 08/05/2022 | Hardin, Ben (The Honorable) | $42.00 | fuel |
| 03/02/2022 | Gohmert, Louis B. (The Honorable) | $34.02 | Fuel for Campaign vehicle |
| 02/05/2022 | Hardin, Ben (The Honorable) | $33.16 | fuel |
| 01/18/2022 | Minton, Don W. (Mr.) | $46.19 | Fuel for Campaign swing through East Texas |
| 12/22/2021 | Hardin, Ben (The Honorable) | $20.69 | fuel |
| 12/02/2021 | Hardin, Ben (The Honorable) | $27.23 | fuel |
| 11/10/2021 | Hardin, Ben (The Honorable) | $23.37 | fuel |
| 10/05/2021 | Hardin, Ben (The Honorable) | $47.90 | fuel |
| 10/05/2021 | Hardin, Ben (The Honorable) | $21.70 | fuel |
| 08/20/2021 | Fierro, Peter A. (The Honorable) | $34.76 | Gas |
| 06/01/2021 | Lucio III, Eduardo A. (The Honorable) | $45.54 | Fuel for staff for out-of-district travel. |
| 05/20/2021 | Hardin, Ben (The Honorable) | $42.73 | fuel |
| 12/20/2020 | Hardin, Ben (The Honorable) | $20.69 | fuel |
| 12/03/2020 | Hardin, Ben (The Honorable) | $27.23 | fuel |
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.