Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
QUIK TRIP
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 253113 · Resolution: Indexed Canonical Identity
Total Payments
$25,522.83
Client Filers
43
Payments
354
Activity Range
07/11/2004–06/14/2026
Largest Payment
$8,125.00
Graph: 43 connected filers · 354 payments · $25,522.83 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.
- Quik Trip
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Rose, Toni N. (The Honorable) | $10,538.11 | 184 | 06/27/2025 |
| 2 | Martinez, Rebeca (Mrs.) | $8,125.00 | 1 | 11/25/2012 |
| 3 | Shapiro, Florence D. | $1,325.63 | 25 | 09/27/2011 |
| 4 | Leach, Jeff C. (The Honorable) | $704.55 | 9 | 06/14/2026 |
| 5 | Crownover, Myra | $618.54 | 13 | 11/07/2014 |
| 6 | Smith, Reginald (The Honorable) | $578.35 | 7 | 12/20/2024 |
| 7 | Meza, Thresa A. (The Honorable) | $354.39 | 16 | 01/08/2023 |
| 8 | Parker IV, Nathaniel W. (The Honorable) | $255.78 | 4 | 05/05/2026 |
| 9 | Beto for Texas | $247.63 | 7 | 12/09/2022 |
| 10 | Crockett Esq., Jasmine F. (Ms.) | $224.76 | 12 | 06/16/2020 |
| 11 | Wendy R Davis for Governor Inc | $212.10 | 4 | 01/14/2014 |
| 12 | Garcia Hernandez, Cassandra (Mrs.) | $210.00 | 1 | 04/08/2022 |
| 13 | Burkett, Cindy G. (The Honorable) | $200.37 | 14 | 04/16/2018 |
| 14 | Menendez, Jose (The Honorable) | $199.27 | 2 | 05/31/2022 |
| 15 | White, William H. | $179.48 | 7 | 10/21/2010 |
| 16 | Lee, Sandra (Mrs.) | $168.46 | 4 | 09/16/2016 |
| 17 | Sanchez, Orlando (Mr.) | $146.74 | 6 | 11/10/2020 |
| 18 | Buckingham M.D., Dawn C. (The Honorable) | $130.04 | 3 | 01/10/2026 |
| 19 | Johnson, Jarvis (The Honorable) | $125.00 | 1 | 04/03/2023 |
| 20 | Mulligan, Brody A. (Mr.) | $119.47 | 3 | 10/13/2020 |
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 |
|---|---|---|---|---|
|
OFFICE DEPOT
Vendor ID 230284
|
38 | 88.4% | 3,017 | 1.3% |
|
TARGET
Vendor ID 304420
|
30 | 69.8% | 1,174 | 2.5% |
|
BEST BUY
Vendor ID 32133
|
29 | 67.4% | 1,101 | 2.6% |
|
WALMART
Vendor ID 348446
|
28 | 65.1% | 1,876 | 1.5% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
27 | 62.8% | 677 | 3.9% |
|
STARBUCKS
Vendor ID 294631
|
27 | 62.8% | 690 | 3.8% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
27 | 62.8% | 1,077 | 2.5% |
|
CHEVRON
Vendor ID 59468
|
26 | 60.5% | 596 | 4.2% |
|
STAPLES
Vendor ID 294208
|
26 | 60.5% | 1,045 | 2.4% |
|
7-ELEVEN
Vendor ID 2491
|
25 | 58.1% | 435 | 5.5% |
|
WHATABURGER
Vendor ID 352769
|
24 | 55.8% | 541 | 4.3% |
|
PARTY CITY
Vendor ID 238598
|
24 | 55.8% | 734 | 3.2% |
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 |
|---|---|---|---|
| 06/14/2026 | Leach, Jeff C. (The Honorable) | $133.92 | Campaign/officeholder fuel charge |
| 05/14/2026 | Fox, Alison (Mrs.) | $22.91 | food and tea |
| 05/05/2026 | Parker IV, Nathaniel W. (The Honorable) | $102.34 | Campaign vehicle fuel |
| 05/05/2026 | Parker IV, Nathaniel W. (The Honorable) | $2.91 | Campaign vehicle fuel |
| 04/16/2026 | Parker IV, Nathaniel W. (The Honorable) | $92.13 | Campaign vehicle fuel |
| 02/04/2026 | Parker IV, Nathaniel W. (The Honorable) | $58.40 | Campaign vehicle fuel |
| 01/10/2026 | Buckingham M.D., Dawn C. (The Honorable) | $28.58 | Fuel for campaign vehicle for campaign events |
| 12/24/2025 | Leach, Jeff C. (The Honorable) | $65.17 | Campaign/officeholder fuel charge |
| 12/18/2025 | Leach, Jeff C. (The Honorable) | $94.97 | Campaign/officeholder fuel charge |
| 12/16/2025 | Leach, Jeff C. (The Honorable) | $94.80 | Campaign/officeholder fuel charge |
| 12/13/2025 | Leach, Jeff C. (The Honorable) | $56.57 | Campaign/officeholder fuel charge |
| 12/06/2025 | Leach, Jeff C. (The Honorable) | $14.55 | Campaign/officeholder fuel charge |
| 12/04/2025 | Leach, Jeff C. (The Honorable) | $95.58 | Campaign/officeholder fuel charge |
| 11/26/2025 | Leach, Jeff C. (The Honorable) | $90.43 | Campaign/officeholder fuel charge |
| 11/14/2025 | Leach, Jeff C. (The Honorable) | $58.56 | Campaign/officeholder fuel charge |
| 10/30/2025 | Field, Scott K. (The Honorable) | $2.68 | Snack on way back from Fort Worth |
| 06/27/2025 | Rose, Toni N. (The Honorable) | $52.39 | Fuel Allowance |
| 06/21/2025 | Rose, Toni N. (The Honorable) | $66.00 | Fuel Allowance |
| 06/14/2025 | Rose, Toni N. (The Honorable) | $58.56 | Fuel Allowance |
| 06/04/2025 | Rose, Toni N. (The Honorable) | $66.01 | Fuel Allowance |
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.