Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
SAC N PAC
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 272210 · Resolution: Indexed Canonical Identity
Total Payments
$20,248.22
Client Filers
69
Payments
407
Activity Range
09/26/2000–02/11/2022
Largest Payment
$218.89
Graph: 69 connected filers · 407 payments · $20,248.22 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.
- Sac N Pac
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Committee to Elect Patrick Rose | $5,396.75 | 106 | 10/18/2010 |
| 2 | Lucio III, Eduardo A. (Mr.) | $2,523.43 | 45 | 05/22/2013 |
| 3 | Patterson, Jerry E. (Mr.) | $1,211.24 | 17 | 03/31/2014 |
| 4 | Lucio Jr., Eduardo | $1,048.32 | 16 | 04/15/2014 |
| 5 | Green Jr., Richard (Mr.) | $955.75 | 6 | 02/10/2010 |
| 6 | Wentworth, E. Jeffrey | $909.21 | 17 | 10/11/2011 |
| 7 | Campbell, Donna (Dr.) | $907.46 | 19 | 07/25/2012 |
| 8 | Van de Putte, Leticia (Mrs.) | $434.86 | 12 | 01/15/2014 |
| 9 | Uresti, Carlos I. (Mr.) | $382.40 | 7 | 02/04/2014 |
| 10 | Committee to Elect Jason Isaac | $298.61 | 8 | 11/13/2013 |
| 11 | Texans for Rick Perry | $293.76 | 6 | 02/09/2010 |
| 12 | Gutierrez, Rolando (Mr.) | $291.39 | 5 | 05/09/2013 |
| 13 | Tony Sanchez for Governor Inc. (formerly Sanchez Exploratory Committee) | $289.47 | 12 | 11/13/2002 |
| 14 | King, Tracy (Mr.) | $267.72 | 5 | 07/12/2006 |
| 15 | Texans For Medina | $255.08 | 4 | 02/16/2012 |
| 16 | Andrade, Esperanza P. (Mrs.) | $252.84 | 5 | 09/21/2011 |
| 17 | Hinojosa, Juan J | $242.75 | 8 | 06/23/2010 |
| 18 | Adams, John (Mr.) | $237.28 | 7 | 11/06/2012 |
| 19 | Herrero, Abel (Mr.) | $233.66 | 5 | 08/04/2010 |
| 20 | The Rick Green Team | $230.26 | 8 | 12/17/2002 |
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
|
61 | 88.4% | 3,017 | 2.0% |
|
HEB
Vendor ID 142370
|
57 | 82.6% | 1,480 | 3.8% |
|
VALERO
Vendor ID 341910
|
52 | 75.4% | 361 | 13.8% |
|
CHEVRON
Vendor ID 59468
|
51 | 73.9% | 596 | 8.3% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
51 | 73.9% | 1,077 | 4.7% |
|
BEST BUY
Vendor ID 32133
|
50 | 72.5% | 1,101 | 4.5% |
|
WALMART
Vendor ID 348446
|
50 | 72.5% | 1,876 | 2.6% |
|
SHELL
Vendor ID 281652
|
48 | 69.6% | 614 | 7.6% |
|
AT&T
Vendor ID 21858
|
48 | 69.6% | 906 | 5.2% |
|
TARGET
Vendor ID 304420
|
48 | 69.6% | 1,174 | 4.0% |
|
OFFICE MAX
Vendor ID 230798
|
46 | 66.7% | 1,327 | 3.4% |
|
SHELL OIL
Vendor ID 281984
|
44 | 63.8% | 438 | 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 |
|---|---|---|---|
| 01/25/2020 | Cutright, Judith L. (Ms.) | $4.39 | meal while travelling from political event |
| 05/31/2018 | Phillips, Stephanie B. (Ms.) | $38.09 | Campaign travel fuel |
| 06/27/2017 | Larson, Lyle T. (The Honorable) | $35.24 | Fuel for campaign vehicle |
| 06/15/2017 | Kling, Steven D. (Mr.) | $10.03 | Travel |
| 06/07/2017 | Kling, Steven D. (Mr.) | $36.04 | Travel |
| 03/20/2017 | Larson, Lyle T. (The Honorable) | $35.24 | Fuel for campaign vehicle |
| 12/29/2016 | Uresti, Tomas (The Honorable) | $31.05 | Gas |
| 12/15/2016 | Uresti, Tomas (The Honorable) | $35.07 | Gas |
| 01/26/2016 | Farr, David D. (The Honorable) | $36.35 | Fuel expense for travel for Texas Center for the Judiciary CLE speaking engagement |
| 12/31/2014 | Keough, Mark (Mr.) | $27.00 | Fuel |
| 11/17/2014 | Longoria Jr., Oscar (Mr.) | $63.16 | fuel for vehicle for travel to and from Austin |
| 10/08/2014 | Henson, Diane | $27.89 | Gas |
| 05/01/2014 | Butler, Robert D. (Mr.) | $30.00 | Gasoline Travel to San Antonio |
| 04/15/2014 | Lucio Jr., Eduardo | $94.51 | GAS FOR CAMPAIGN VEHICLE |
| 04/02/2014 | Laredo Fire - Pac | $70.42 | Fuel to visit Austin, TX Reps |
| 03/31/2014 | Patterson, Jerry (Mr.) | $33.09 | Fuel for campaign vehicle |
| 03/02/2014 | Patterson, Jerry (Mr.) | $114.09 | Fuel for campaign vehicle |
| 02/26/2014 | Patterson, Jerry (Mr.) | $99.34 | Fuel for campaign vehicle |
| 02/20/2014 | Lucio Jr., Eduardo | $72.13 | GAS FOR CAMPAIGN VEHICLE |
| 02/04/2014 | Uresti, Carlos I. (Mr.) | $65.27 | Gas |
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.