Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
QUICK TRIP
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 252934 · Resolution: Indexed Canonical Identity
Total Payments
$18,175.24
Client Filers
66
Payments
309
Activity Range
07/27/2002–06/25/2026
Largest Payment
$1,000.00
Graph: 66 connected filers · 309 payments · $18,175.24 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.
- Quick Trip
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
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
|
48 | 72.7% | 1,876 | 2.5% |
|
OFFICE DEPOT
Vendor ID 230284
|
47 | 71.2% | 3,017 | 1.5% |
|
HOME DEPOT
Vendor ID 148817
|
41 | 62.1% | 1,536 | 2.6% |
|
USPS
Vendor ID 340732
|
39 | 59.1% | 1,958 | 2.0% |
|
TARGET
Vendor ID 304420
|
38 | 57.6% | 1,174 | 3.2% |
|
AMAZON
Vendor ID 13608
|
34 | 51.5% | 1,174 | 2.8% |
|
SHELL
Vendor ID 281652
|
33 | 50.0% | 614 | 5.1% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
33 | 50.0% | 677 | 4.6% |
|
STARBUCKS
Vendor ID 294631
|
33 | 50.0% | 690 | 4.6% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
33 | 50.0% | 1,077 | 3.0% |
|
CHEVRON
Vendor ID 59468
|
32 | 48.5% | 596 | 5.1% |
|
HOBBY LOBBY
Vendor ID 147424
|
32 | 48.5% | 946 | 3.3% |
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 |
|---|---|---|---|
| 06/25/2026 | Campos, Elizabeth (The Honorable) | $45.71 | TDP Convention |
| 05/30/2026 | Campos, Elizabeth (The Honorable) | $51.20 | Gas |
| 05/27/2026 | Campos, Elizabeth (The Honorable) | $40.04 | Gas |
| 05/25/2026 | Campos, Elizabeth (The Honorable) | $42.17 | Gas |
| 05/19/2026 | Campos, Elizabeth (The Honorable) | $50.00 | Gas |
| 04/25/2026 | Campos, Elizabeth (The Honorable) | $74.26 | Gas |
| 04/06/2026 | Bryant, John W. (The Honorable) | $50.49 | Gasoline |
| 03/08/2026 | Hunter, Albert | $42.50 | FUEL |
| 03/03/2026 | Hopkins, Perla Munoz (Mrs.) | $102.05 | Gas |
| 01/23/2026 | Wall, Kathaleen (Ms.) | $44.38 | gas |
| 01/09/2026 | Laredo Fire - PAC | $55.34 | Fuel for Vehicle transporting staff to hang signs for Texas Senator District 21 |
| 12/27/2025 | Wall, Kathaleen (Ms.) | $54.99 | Gas travel to get fireworks for New Year's Eve fundraiser |
| 11/16/2025 | Bhojani, Salman (The Honorable) | $62.22 | Gas for travel to/from seminar on running for public office |
| 10/21/2025 | Bhojani, Salman (The Honorable) | $51.78 | Gas for travel to/from invited appearance at religious freedom summit |
| 09/13/2025 | Bhojani, Salman (The Honorable) | $64.20 | Gas for travel to benefit concert for NiHao Food Bank Initiative |
| 08/27/2025 | Wall, Kathaleen (Ms.) | $35.58 | Gas |
| 06/06/2025 | Laredo Fire - PAC | $5.55 | Fuel for Laredo Fire PAC Lobbyist Aidan Alvarado |
| 06/03/2025 | Laredo Fire - PAC | $39.05 | Fuel for Laredo Fire PAC Lobbyist Aidan Alvarado |
| 06/03/2025 | Laredo Fire - PAC | $2.99 | Food and Beverage for Laredo Fire PAC Aidan Alvarado |
| 05/26/2025 | Bhojani, Salman (The Honorable) | $66.70 | Gas for travel from district to Capitol |
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.