Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Pic-N-Pac
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 244137 · Resolution: Indexed Canonical Identity
Total Payments
$744.42
Client Filers
12
Payments
26
Activity Range
03/10/2000–05/15/2024
Largest Payment
$67.09
Graph: 12 connected filers · 26 payments · $744.42 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.
- Pic-n-Pac
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Bowen, William K. (Mr.) | $291.07 | 13 | 10/25/2000 |
| 2 | Lucio III, Eduardo A. (The Honorable) | $153.50 | 3 | 05/18/2015 |
| 3 | Sitton, Ryan (The Honorable) | $56.41 | 1 | 01/14/2020 |
| 4 | Gutierrez, Rolando (The Honorable) | $51.38 | 1 | 03/11/2015 |
| 5 | Porter, David J | $48.99 | 1 | 12/11/2013 |
| 6 | Texas Senate Democratic Caucus | $36.01 | 1 | 07/21/2019 |
| 7 | Alvarez, Maria Luisa (The Honorable) | $31.91 | 1 | 05/15/2024 |
| 8 | Wakely, Thomas J. | $27.13 | 1 | 11/17/2017 |
| 9 | Cyrier, John P. (The Honorable) | $20.46 | 1 | 03/05/2021 |
| 10 | Andrade, Esperanza P. (Mrs.) | $20.33 | 1 | 01/08/2010 |
| 11 | Bernal, Diego M. (The Honorable) | $5.29 | 1 | 10/31/2022 |
| 12 | Monroe, Scott F. (Mr.) | $1.94 | 1 | 05/07/2012 |
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 |
|---|---|---|---|---|
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
10 | 83.3% | 1,077 | 0.9% |
|
OFFICE DEPOT
Vendor ID 230284
|
10 | 83.3% | 3,017 | 0.3% |
|
WHATABURGER
Vendor ID 352769
|
9 | 75.0% | 541 | 1.7% |
|
STARBUCKS
Vendor ID 294631
|
9 | 75.0% | 690 | 1.3% |
|
HEB
Vendor ID 142370
|
9 | 75.0% | 1,480 | 0.6% |
|
UNITED STATES POSTAL SERVICE
Vendor ID 338453
|
9 | 75.0% | 1,445 | 0.6% |
|
WALMART
Vendor ID 348446
|
9 | 75.0% | 1,876 | 0.5% |
|
CHEVRON
Vendor ID 59468
|
8 | 66.7% | 596 | 1.3% |
|
ROARING FORK
Vendor ID 265814
|
7 | 58.3% | 222 | 3.1% |
|
7-ELEVEN
Vendor ID 2491
|
7 | 58.3% | 435 | 1.6% |
|
CHICK-FIL-A
Vendor ID 60264
|
7 | 58.3% | 483 | 1.4% |
|
FEDEX OFFICE
Vendor ID 111594
|
7 | 58.3% | 649 | 1.1% |
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 |
|---|---|---|---|
| 05/15/2024 | Alvarez, Maria Luisa (The Honorable) | $31.91 | Fuel for trip to conference |
| 10/31/2022 | Bernal, Diego M. (The Honorable) | $5.29 | Food/Beverage |
| 03/05/2021 | Cyrier, John P. (The Honorable) | $20.46 | Reimbursement to staff for Ice for campaign event |
| 01/14/2020 | Sitton, Ryan (The Honorable) | $56.41 | Campaign fuel expense. |
| 07/21/2019 | Texas Senate Democratic Caucus | $36.01 | Staff travel - gas |
| 11/17/2017 | Wakely, Thomas J. | $27.13 | Gasoline purchase in Seguin for campaign travel |
| 05/18/2015 | Lucio III, Eduardo A. (The Honorable) | $51.02 | Fuel for campaign vehicle for travel to and from Austin. |
| 03/11/2015 | Gutierrez, Rolando (The Honorable) | $51.38 | Fuel |
| 10/30/2014 | Lucio III, Eduardo A. (Mr.) | $67.09 | Fuel for campaign vehicle for travel to and from Austin. |
| 10/29/2014 | Lucio III, Eduardo A. (Mr.) | $35.39 | Fuel for campaign vehicle for travel to and from Austin. |
| 12/11/2013 | Porter, David J | $48.99 | gas |
| 05/07/2012 | Monroe, Scott F. (Mr.) | $1.94 | Beverage |
| 01/08/2010 | Andrade, Esperanza P. (Mrs.) | $20.33 | Travel |
| 10/25/2000 | Bowen, William K. (Mr.) | $17.00 | gasoline |
| 10/23/2000 | Bowen, William K. (Mr.) | $13.00 | gasoline |
| 10/18/2000 | Bowen, William K. (Mr.) | $20.00 | gasoline |
| 10/11/2000 | Bowen, William K. (Mr.) | $26.07 | gasoline |
| 10/06/2000 | Bowen, William K. (Mr.) | $25.00 | gasoline |
| 09/24/2000 | Bowen, William K. (Mr.) | $20.00 | gas |
| 09/10/2000 | Bowen, William K. (Mr.) | $37.50 | gas |
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.