Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
MURPHY EXPRESS
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 219866 · Resolution: Indexed Canonical Identity
Total Payments
$13,856.98
Client Filers
66
Payments
293
Activity Range
11/26/2010–06/24/2026
Largest Payment
$148.23
Graph: 66 connected filers · 293 payments · $13,856.98 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.
- Murphy Express
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Gutierrez, Rolando (The Honorable) | $1,548.94 | 28 | 02/03/2026 |
| 2 | Tepper, Carl H. (The Honorable) | $1,379.94 | 19 | 04/01/2026 |
| 3 | Zamora, Juan R. (Mr.) | $1,308.85 | 17 | 04/30/2026 |
| 4 | Lopez, Raynaldo T. (The Honorable) | $1,207.02 | 20 | 11/21/2024 |
| 5 | Guillen, Ryan A. (The Honorable) | $956.72 | 17 | 06/26/2018 |
| 6 | Collier, Nicole D. (The Honorable) | $768.38 | 14 | 11/25/2024 |
| 7 | Working America | $633.16 | 34 | 11/03/2015 |
| 8 | Christian, Walter W | $416.37 | 7 | 03/25/2013 |
| 9 | Moody, Joseph E. (The Honorable) | $359.06 | 11 | 06/24/2026 |
| 10 | Texas Latino Conservatives PAC | $357.00 | 7 | 06/15/2026 |
| 11 | Lambeth, Betsy (Mrs.) | $336.19 | 5 | 07/13/2012 |
| 12 | Sanchez, Orlando (Mr.) | $283.60 | 9 | 04/12/2021 |
| 13 | Beto for Texas | $263.67 | 6 | 12/09/2022 |
| 14 | Slocum Jr., Thomas B. (Mr.) | $223.56 | 3 | 01/18/2022 |
| 15 | Cook, David L. (The Honorable) | $216.50 | 4 | 11/05/2024 |
| 16 | Farrar, Jessica | $193.98 | 5 | 10/10/2014 |
| 17 | Canales, Terry (The Honorable) | $190.68 | 4 | 06/02/2025 |
| 18 | Longoria Jr., Oscar L. (The Honorable) | $179.96 | 4 | 01/23/2020 |
| 19 | Liberty Executive Committee | $159.23 | 5 | 03/01/2018 |
| 20 | Gonzalez, Jessica A. (Ms.) | $146.25 | 5 | 12/21/2020 |
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 |
|---|---|---|---|---|
|
FACEBOOK
Vendor ID 109240
|
45 | 68.2% | 1,638 | 2.7% |
|
OFFICE DEPOT
Vendor ID 230284
|
45 | 68.2% | 3,017 | 1.5% |
|
WALMART
Vendor ID 348446
|
44 | 66.7% | 1,876 | 2.3% |
|
HEB
Vendor ID 142370
|
43 | 65.2% | 1,480 | 2.9% |
|
USPS
Vendor ID 340732
|
42 | 63.6% | 1,958 | 2.1% |
|
TARGET
Vendor ID 304420
|
38 | 57.6% | 1,174 | 3.2% |
|
WHATABURGER
Vendor ID 352769
|
37 | 56.1% | 541 | 6.5% |
|
STARBUCKS
Vendor ID 294631
|
37 | 56.1% | 690 | 5.1% |
|
HOME DEPOT
Vendor ID 148817
|
37 | 56.1% | 1,536 | 2.4% |
|
SHELL
Vendor ID 281652
|
36 | 54.5% | 614 | 5.6% |
|
BEST BUY
Vendor ID 32133
|
36 | 54.5% | 1,101 | 3.2% |
|
CHEVRON
Vendor ID 59468
|
35 | 53.0% | 596 | 5.6% |
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 |
|---|---|---|---|
| 06/24/2026 | Moody, Joseph E. (The Honorable) | $43.81 | Fuel to tend to district business |
| 06/10/2026 | Moody, Joseph E. (The Honorable) | $20.01 | Fuel to tend to district business |
| 06/04/2026 | Brennan, Catherine A. (Ms.) | $48.40 | gas |
| 06/03/2026 | Moody, Joseph E. (The Honorable) | $30.00 | Fuel to tend to district business |
| 06/01/2026 | Plaisance, Kristen C. | $65.26 | Travel to Austin |
| 04/30/2026 | Zamora, Juan R. (Mr.) | $65.56 | Fuel |
| 04/28/2026 | Plaisance, Kristen C. | $64.36 | Travel to Dallas for Conference |
| 04/20/2026 | Zamora, Juan R. (Mr.) | $64.03 | fuel |
| 04/18/2026 | Moody, Joseph E. (The Honorable) | $53.40 | Fuel to tend to legislative duties |
| 04/06/2026 | Zamora, Juan R. (Mr.) | $148.23 | fuel |
| 04/01/2026 | Tepper, Carl H. (The Honorable) | $85.07 | Campaign gas travel |
| 04/01/2026 | Zamora, Juan R. (Mr.) | $74.49 | fuel |
| 03/18/2026 | Zamora, Juan R. (Mr.) | $70.51 | fuel |
| 03/09/2026 | Zamora, Juan R. (Mr.) | $115.52 | fuel |
| 03/02/2026 | Zamora, Juan R. (Mr.) | $90.01 | fuel |
| 02/23/2026 | Tepper, Carl H. (The Honorable) | $80.18 | Campaign travel gas |
| 02/19/2026 | Moody, Joseph E. (The Honorable) | $30.24 | Fuel to tend to District business |
| 02/18/2026 | Zamora, Juan R. (Mr.) | $91.42 | fuel |
| 02/06/2026 | Swanson, Valoree H. (The Honorable) | $49.67 | Fuel |
| 02/03/2026 | Gutierrez, Rolando (The Honorable) | $68.81 | Fuel 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.