Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
RACEWAY
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 253933 · Resolution: Indexed Canonical Identity
Total Payments
$3,930.96
Client Filers
48
Payments
90
Activity Range
05/01/2006–03/29/2026
Largest Payment
$78.91
Graph: 48 connected filers · 90 payments · $3,930.96 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.
- Raceway
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Raging Elephants Org Texas PAC | $360.52 | 9 | 06/10/2011 |
| 2 | Thiess, Heidi (Mrs.) | $325.10 | 5 | 05/16/2012 |
| 3 | Nichols, Robert | $306.70 | 6 | 03/07/2012 |
| 4 | Shami, Farouk | $271.60 | 4 | 01/26/2010 |
| 5 | Fletcher, B. Allen (Mr.) | $246.23 | 4 | 03/30/2010 |
| 6 | West, Royce (Mr.) | $218.97 | 4 | 06/05/2010 |
| 7 | Bucek, Gary W. (Mr.) | $191.01 | 3 | 02/22/2008 |
| 8 | Texans For Medina | $130.60 | 2 | 03/29/2012 |
| 9 | Lucio Jr., Eduardo A. | $121.64 | 2 | 09/21/2010 |
| 10 | Christian, Walter W | $104.96 | 2 | 09/03/2010 |
| 11 | Valdez, Guadalupe (Ms.) | $102.15 | 3 | 02/22/2018 |
| 12 | Lister Brown, Phyllis (Ms.) | $100.00 | 2 | 07/14/2012 |
| 13 | Swanson, Valoree H. (The Honorable) | $82.96 | 2 | 11/28/2018 |
| 14 | GOODEN, LANCE (Mr.) | $79.42 | 2 | 03/20/2010 |
| 15 | Walker, Brian K. (Mr.) | $78.91 | 1 | 09/22/2008 |
| 16 | Callaghan, Lisa (Mrs.) | $75.00 | 1 | 03/11/2008 |
| 17 | Texans for Tommy Williams | $74.72 | 1 | 10/13/2011 |
| 18 | Phillips, Stephanie B. (Ms.) | $69.22 | 2 | 02/01/2018 |
| 19 | Williams Moore, April | $65.00 | 1 | 03/29/2026 |
| 20 | White, William H. | $62.91 | 1 | 10/29/2010 |
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
|
44 | 91.7% | 3,017 | 1.5% |
|
CHEVRON
Vendor ID 59468
|
34 | 70.8% | 596 | 5.6% |
|
SHELL
Vendor ID 281652
|
31 | 64.6% | 614 | 4.9% |
|
BEST BUY
Vendor ID 32133
|
31 | 64.6% | 1,101 | 2.8% |
|
WALMART
Vendor ID 348446
|
31 | 64.6% | 1,876 | 1.6% |
|
HEB
Vendor ID 142370
|
29 | 60.4% | 1,480 | 1.9% |
|
LOWE'S
Vendor ID 196502
|
28 | 58.3% | 734 | 3.7% |
|
HOME DEPOT
Vendor ID 148817
|
28 | 58.3% | 1,536 | 1.8% |
|
TEXACO
Vendor ID 308023
|
27 | 56.3% | 329 | 7.7% |
|
TARGET
Vendor ID 304420
|
27 | 56.3% | 1,174 | 2.3% |
|
SHELL OIL
Vendor ID 281984
|
26 | 54.2% | 438 | 5.7% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
26 | 54.2% | 1,077 | 2.4% |
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 |
|---|---|---|---|
| 03/29/2026 | Williams Moore, April | $65.00 | Gasoline for Campaign Travel |
| 07/26/2024 | Mesquite Police Association PAC | $11.98 | Ice for watch party |
| 10/19/2020 | Ray, Justin F. (Mr.) | $3.58 | Ice for Campaign Event |
| 02/24/2020 | Reynolds, Ronald E. (The Honorable) | $12.98 | Travel to in district events |
| 12/16/2019 | Kamau-Imani, Claver T. (Mr.) | $20.06 | Fuel |
| 09/03/2019 | Cheng, Kathy (Ms.) | $18.50 | Gas for transportation |
| 08/30/2019 | San Jacinto County Republican Party (P) | $55.94 | fuel costs - chairman |
| 11/28/2018 | Swanson, Valoree H. (The Honorable) | $52.05 | Fuel |
| 08/24/2018 | Graves-Harrington, Angela L. (Mrs.) | $34.12 | Gas for in-county travel |
| 02/26/2018 | Swanson, Valoree H. (The Honorable) | $30.91 | Fuel |
| 02/22/2018 | Valdez, Guadalupe (Ms.) | $34.05 | Gas |
| 02/01/2018 | Phillips, Stephanie B. (Ms.) | $34.61 | Campaign travel fuel |
| 08/14/2016 | Flynn, Dan (The Honorable) | $23.29 | fuel |
| 02/15/2016 | Bush, George P. (The Honorable) | $19.00 | rent car fuel for campaign meetings |
| 02/01/2016 | Friends of Dan Huberty | $13.98 | Office Supplies |
| 10/04/2015 | Friends of Dan Huberty | $7.84 | Office Supplies |
| 10/26/2014 | Conroe Professional Firefighters Association - Political Action Committee | $45.83 | FUEL FOR RETURNING FO 101 GEAR |
| 10/09/2014 | Hale, Ronald (Mr.) | $30.00 | Gas |
| 03/29/2014 | Seago, Ted (Dr.) | $30.02 | fuel for campaign travel |
| 12/16/2013 | Watts Jr., David (Mr.) | $60.02 | gas for campaign travel |
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.