Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
QUIKTRIP
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 253132 · Resolution: Indexed Canonical Identity
Total Payments
$46,226.53
Client Filers
139
Payments
705
Activity Range
02/03/2006–06/30/2026
Largest Payment
$1,134.41
Graph: 139 connected filers · 705 payments · $46,226.53 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.
- Quiktrip
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 |
|---|---|---|---|---|
|
OFFICE DEPOT
Vendor ID 230284
|
110 | 79.1% | 3,017 | 3.6% |
|
WALMART
Vendor ID 348446
|
100 | 71.9% | 1,876 | 5.2% |
|
TARGET
Vendor ID 304420
|
88 | 63.3% | 1,174 | 7.2% |
|
STARBUCKS
Vendor ID 294631
|
80 | 57.6% | 690 | 10.7% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
79 | 56.8% | 1,077 | 6.9% |
|
HOME DEPOT
Vendor ID 148817
|
78 | 56.1% | 1,536 | 4.9% |
|
USPS
Vendor ID 340732
|
77 | 55.4% | 1,958 | 3.8% |
|
FACEBOOK
Vendor ID 109240
|
76 | 54.7% | 1,638 | 4.5% |
|
7-ELEVEN
Vendor ID 2491
|
75 | 54.0% | 435 | 15.0% |
|
SHELL
Vendor ID 281652
|
75 | 54.0% | 614 | 11.1% |
|
BEST BUY
Vendor ID 32133
|
72 | 51.8% | 1,101 | 6.2% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
71 | 51.1% | 677 | 9.5% |
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 |
|---|---|---|---|
| 06/30/2026 | Bernal, Diego M. (The Honorable) | $68.99 | Gas |
| 06/30/2026 | Borrego, Jorge Antonio (Mr.) | $36.47 | Gas |
| 06/24/2026 | Bhojani, Salman (The Honorable) | $68.85 | Gas for travel to LULAC national convention & Juneteenth Opal Lee walk |
| 06/23/2026 | Rose, Toni N. (The Honorable) | $75.00 | Gas Allowance |
| 06/23/2026 | Bernal, Diego M. (The Honorable) | $61.57 | Gas |
| 06/18/2026 | Collier, Nicole D. (The Honorable) | $91.19 | Fuel |
| 06/15/2026 | Romero Jr., Ramon (The Honorable) | $43.00 | fuel |
| 06/13/2026 | Rose, Toni N. (The Honorable) | $71.00 | Gas Allowance |
| 06/10/2026 | Texans for Charles Schwertner | $115.51 | Fuel for campaign travel. |
| 06/10/2026 | Lee, Michael G. (The Honorable) | $30.02 | Gasoline, State Bar Annual Meeting |
| 06/03/2026 | Bernal, Diego M. (The Honorable) | $69.70 | Gas |
| 06/03/2026 | Rose, Toni N. (The Honorable) | $37.70 | Gas Allowance |
| 06/01/2026 | Rose, Toni N. (The Honorable) | $70.24 | Gas Allowance |
| 05/27/2026 | Bhojani, Salman (The Honorable) | $9.73 | Table covering for district office |
| 05/26/2026 | Collier, Nicole D. (The Honorable) | $106.97 | Fuel Allowance |
| 05/22/2026 | Bhojani, Salman (The Honorable) | $91.25 | Gas for travel to Gaza 5K run |
| 05/22/2026 | Bernal, Diego M. (The Honorable) | $76.97 | Gas |
| 05/21/2026 | Rose, Toni N. (The Honorable) | $102.19 | Gas Allowance |
| 05/20/2026 | Collier, Nicole D. (The Honorable) | $103.99 | Fuel Allowance |
| 05/15/2026 | Romero Jr., Ramon (The Honorable) | $67.40 | 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.