Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
PHILLIPS 66
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 243576 · Resolution: Indexed Canonical Identity
Total Payments
$17,528.20
Client Filers
74
Payments
410
Activity Range
01/08/2000–06/21/2026
Largest Payment
$602.50
Graph: 74 connected filers · 410 payments · $17,528.20 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.
- Phillips 66
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Shapleigh, Eliot G. (The Honorable) | $3,162.95 | 125 | 01/28/2005 |
| 2 | Hefner, Joseph Cole (The Honorable) | $1,790.32 | 8 | 12/11/2017 |
| 3 | Texans for Dan Branch | $1,657.75 | 3 | 03/08/2014 |
| 4 | Madla, Frank L. | $1,455.63 | 82 | 11/24/2001 |
| 5 | Laney, James E | $719.33 | 24 | 07/22/2006 |
| 6 | Toureilles, Yvonne Gonzalez (Mrs.) | $655.25 | 8 | 05/14/2012 |
| 7 | Christian, Walter W | $573.17 | 12 | 04/25/2010 |
| 8 | Hernandez, Ana E. (Ms.) | $540.83 | 10 | 11/10/2008 |
| 9 | Fraser for Texas Senate | $514.00 | 1 | 12/08/2016 |
| 10 | Reid, Timothy S. (Mr.) | $502.75 | 8 | 01/12/2022 |
| 11 | King, Tracy O. (The Honorable) | $430.70 | 11 | 02/10/2020 |
| 12 | King, Kenneth P. (The Honorable) | $396.79 | 4 | 02/11/2022 |
| 13 | Stucky, Lynn D. (The Honorable) | $333.22 | 2 | 02/14/2024 |
| 14 | Cortez, Philip (The Honorable) | $297.25 | 7 | 09/21/2020 |
| 15 | Texans for Greg Abbott | $245.97 | 6 | 09/21/2014 |
| 16 | Lubbock Fire Fighters PAC | $235.21 | 5 | 07/04/2024 |
| 17 | Lucio Jr., Eduardo A. (The Honorable) | $233.51 | 6 | 12/22/2018 |
| 18 | Pool Jr., Joe R. (Mr.) | $210.33 | 3 | 05/21/2012 |
| 19 | Gray, Casey L. (Mr.) | $200.00 | 1 | 02/03/2022 |
| 20 | Buckingham M.D., Dawn C. (The Honorable) | $194.10 | 2 | 10/21/2022 |
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
|
58 | 78.4% | 3,017 | 1.9% |
|
WALMART
Vendor ID 348446
|
55 | 74.3% | 1,876 | 2.9% |
|
CHEVRON
Vendor ID 59468
|
52 | 70.3% | 596 | 8.4% |
|
BEST BUY
Vendor ID 32133
|
48 | 64.9% | 1,101 | 4.3% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
46 | 62.2% | 1,077 | 4.2% |
|
HEB
Vendor ID 142370
|
46 | 62.2% | 1,480 | 3.1% |
|
USPS
Vendor ID 340732
|
46 | 62.2% | 1,958 | 2.3% |
|
SHELL
Vendor ID 281652
|
43 | 58.1% | 614 | 6.7% |
|
AT&T
Vendor ID 21858
|
43 | 58.1% | 906 | 4.6% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
42 | 56.8% | 677 | 5.9% |
|
TARGET
Vendor ID 304420
|
42 | 56.8% | 1,174 | 3.5% |
|
SHELL OIL
Vendor ID 281984
|
41 | 55.4% | 438 | 8.7% |
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 |
|---|---|---|---|
| 06/21/2026 | Perez, Vincent (The Honorable) | $54.02 | Fuel |
| 06/03/2026 | Giles, Edward E. (Mr.) | $30.07 | Gas Purchase |
| 05/26/2026 | Miller, Sid (The Honorable) | $101.76 | fuel for campaign car |
| 03/15/2026 | Solis, Selena N. (The Honorable) | $49.24 | Gas for PV - Nat'l Assoc of Court Mgmt (NACM), ABQ, 3/15-17/26 |
| 02/20/2026 | Gutierrez, Rolando (The Honorable) | $71.06 | Fuel expense |
| 02/18/2026 | Tucker, Clayton H. (Mr.) | $30.33 | Gas |
| 12/29/2025 | Perez, Vincent (The Honorable) | $31.36 | gas |
| 12/15/2025 | Hinojosa, Juan (The Honorable) | $13.49 | Travel consumables-RG |
| 12/05/2025 | #PROJECTREDTX | $71.94 | Fuel for Staff Travel |
| 11/14/2025 | #PROJECTREDTX | $29.71 | Fuel for Staff Travel |
| 09/22/2025 | Tucker, Clayton H. (Mr.) | $30.55 | Travel |
| 05/12/2025 | Powered by People | $29.01 | Travel |
| 10/01/2024 | Powered by People | $39.09 | Travel |
| 07/04/2024 | Lubbock Fire Fighters PAC | $26.04 | Fuel for fire truck |
| 02/14/2024 | Stucky, Lynn D. (The Honorable) | $166.61 | Fuel for vehicle putting out campaign signs and attending campaign functions |
| 12/13/2023 | Chavez, Norma P. (Ms.) | $30.00 | Gasoline |
| 12/06/2023 | Castellano, Cecilia (Mrs.) | $24.81 | Fuel |
| 10/26/2022 | Lubbock Fire Fighters PAC | $70.63 | fuel expense while conducting pac drive |
| 10/21/2022 | Buckingham M.D., Dawn C. (The Honorable) | $97.05 | Fuel for campaign van for campaign events. |
| 09/18/2022 | Grapevine Fire Fighters Association Political Action Committee | $41.04 | 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.