Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
QUICKTRIP
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 253036 · Resolution: Indexed Canonical Identity
Total Payments
$27,499.76
Client Filers
83
Payments
619
Activity Range
02/16/2007–06/26/2026
Largest Payment
$525.00
Graph: 83 connected filers · 619 payments · $27,499.76 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.
- Quicktrip
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Meza, Thresa A. (The Honorable) | $6,456.33 | 180 | 06/26/2026 |
| 2 | Texas Organizing Project Political Action Committee | $3,965.00 | 15 | 11/06/2024 |
| 3 | Rose, Toni N. (The Honorable) | $1,392.21 | 28 | 01/15/2026 |
| 4 | Luther, Shelley A. (The Honorable) | $1,304.00 | 26 | 06/26/2026 |
| 5 | Frisco Fire Fighters Committee For A Responsible Government | $1,269.05 | 16 | 09/18/2024 |
| 6 | Lopez, Raynaldo T. (The Honorable) | $1,212.19 | 25 | 10/13/2022 |
| 7 | Carter, Stefani (Miss) | $1,003.76 | 30 | 09/25/2012 |
| 8 | Koop, Linda L. (The Honorable) | $675.18 | 21 | 11/06/2018 |
| 9 | Texans for Chip Roy | $656.40 | 17 | 05/26/2026 |
| 10 | HARRIS, CHRIS | $641.15 | 14 | 09/25/2012 |
| 11 | Texans for Greg Abbott | $573.12 | 16 | 10/20/2018 |
| 12 | Cargile, Andrew M (Mr.) | $512.00 | 9 | 01/22/2014 |
| 13 | Sheets, Kenneth (Mr.) | $490.20 | 10 | 11/02/2012 |
| 14 | Texans for Dan Branch | $484.48 | 20 | 09/24/2012 |
| 15 | Olson, Kimberly D. (Mrs.) | $400.85 | 10 | 09/19/2018 |
| 16 | #PROJECTREDTX | $386.01 | 7 | 06/10/2026 |
| 17 | Huffines, Donald B. (Mr.) | $367.60 | 6 | 01/21/2022 |
| 18 | Smithee, John T. (The Honorable) | $341.42 | 17 | 12/03/2022 |
| 19 | Cook, David L. (The Honorable) | $228.84 | 6 | 01/14/2025 |
| 20 | Branch, Dan | $222.56 | 5 | 11/06/2014 |
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
|
72 | 86.7% | 3,017 | 2.4% |
|
WALMART
Vendor ID 348446
|
58 | 69.9% | 1,876 | 3.1% |
|
TARGET
Vendor ID 304420
|
55 | 66.3% | 1,174 | 4.6% |
|
BEST BUY
Vendor ID 32133
|
53 | 63.9% | 1,101 | 4.7% |
|
USPS
Vendor ID 340732
|
52 | 62.7% | 1,958 | 2.6% |
|
HOME DEPOT
Vendor ID 148817
|
51 | 61.4% | 1,536 | 3.3% |
|
STARBUCKS
Vendor ID 294631
|
49 | 59.0% | 690 | 6.8% |
|
7-ELEVEN
Vendor ID 2491
|
48 | 57.8% | 435 | 10.2% |
|
SHELL
Vendor ID 281652
|
48 | 57.8% | 614 | 7.4% |
|
STAPLES
Vendor ID 294208
|
48 | 57.8% | 1,045 | 4.4% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
48 | 57.8% | 1,077 | 4.3% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
46 | 55.4% | 677 | 6.4% |
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 |
|---|---|---|---|
| 06/26/2026 | Luther, Shelley A. (The Honorable) | $64.62 | Fuel |
| 06/26/2026 | Meza, Thresa A. (The Honorable) | $30.00 | Gas |
| 06/15/2026 | Luther, Shelley A. (The Honorable) | $64.33 | Fuel |
| 06/10/2026 | #PROJECTREDTX | $65.09 | Fuel for Staff Travel |
| 05/26/2026 | Texans for Chip Roy | $66.58 | TRAVEL: FUEL |
| 05/22/2026 | Meza, Thresa A. (The Honorable) | $50.00 | Gas |
| 05/22/2026 | Texans for Chip Roy | $11.73 | TRAVEL: FOOD/BEVERAGES |
| 05/21/2026 | Texans for Chip Roy | $65.28 | TRAVEL: FUEL |
| 05/20/2026 | Texans for Chip Roy | $12.39 | TRAVEL: FOOD/BEVERAGES |
| 05/19/2026 | Texans for Chip Roy | $7.26 | TRAVEL: FOOD/BEVERAGES |
| 05/18/2026 | Texans for Chip Roy | $110.26 | TRAVEL: FUEL |
| 05/08/2026 | Texans for Chip Roy | $112.26 | TRAVEL: FUEL |
| 05/08/2026 | Texans for Chip Roy | $28.00 | TRAVEL: FUEL |
| 05/08/2026 | Texans for Chip Roy | $16.65 | TRAVEL: FOOD/BEVERAGES |
| 05/08/2026 | Texans for Chip Roy | $9.76 | TRAVEL: FOOD/BEVERAGES |
| 05/04/2026 | Texans for Chip Roy | $58.18 | TRAVEL: FUEL |
| 04/10/2026 | #PROJECTREDTX | $121.53 | Fuel for Staff Travel |
| 04/08/2026 | #PROJECTREDTX | $116.37 | Fuel for Staff Travel |
| 04/08/2026 | #PROJECTREDTX | $7.66 | Staff Travel Meal |
| 04/07/2026 | Texans for Chip Roy | $79.59 | TRAVEL: 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.