Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
SHELL GAS
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 281919 · Resolution: Indexed Canonical Identity
Total Payments
$5,638.99
Client Filers
49
Payments
147
Activity Range
02/16/2001–12/26/2025
Largest Payment
$190.10
Graph: 49 connected filers · 147 payments · $5,638.99 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.
- Shell Gas
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Wendy R. Davis for Governor Inc. | $508.73 | 13 | 11/10/2014 |
| 2 | Bolton, Valinda (Ms.) | $420.53 | 17 | 11/01/2010 |
| 3 | Fraser for Texas Senate | $347.27 | 7 | 09/28/2011 |
| 4 | Luther, Shelley A. (Ms.) | $324.15 | 8 | 06/03/2024 |
| 5 | McCullouch, Jack (Mr.) | $232.99 | 3 | 06/25/2012 |
| 6 | Accountability First | $218.44 | 4 | 07/26/2013 |
| 7 | Bernsen, David | $209.59 | 5 | 11/12/2001 |
| 8 | Flowers, Melanie W. (Mrs.) | $197.89 | 3 | 11/19/2013 |
| 9 | Hernandez Jr., Agustin (Mr.) | $190.10 | 1 | 04/19/2012 |
| 10 | Stop Forced Annexation in Johnson County | $185.00 | 2 | 11/05/2018 |
| 11 | Friends of Becky Berger for Texas | $168.85 | 4 | 02/03/2014 |
| 12 | Friends of Art A. Hall | $165.21 | 3 | 01/22/2008 |
| 13 | Cooper, Michael E. (Mr.) | $163.14 | 5 | 01/28/2018 |
| 14 | People for Efficient Transportation | $160.35 | 7 | 04/04/2005 |
| 15 | Malllory Caraway, Barbara L. (Mrs.) | $124.83 | 3 | 07/27/2006 |
| 16 | The Rick Green Team | $115.45 | 6 | 10/10/2002 |
| 17 | Fierro, Peter A. (The Honorable) | $106.35 | 4 | 10/22/2019 |
| 18 | Cook, David L. (The Honorable) | $105.75 | 2 | 02/19/2022 |
| 19 | Euresti Jr., Benjamin | $101.46 | 4 | 03/08/2013 |
| 20 | Bonnen, Dennis (Mr.) | $99.00 | 1 | 07/15/2013 |
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
|
39 | 79.6% | 3,017 | 1.3% |
|
HEB
Vendor ID 142370
|
30 | 61.2% | 1,480 | 2.0% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
28 | 57.1% | 1,077 | 2.6% |
|
HOME DEPOT
Vendor ID 148817
|
28 | 57.1% | 1,536 | 1.8% |
|
7-ELEVEN
Vendor ID 2491
|
27 | 55.1% | 435 | 5.9% |
|
SHELL
Vendor ID 281652
|
27 | 55.1% | 614 | 4.2% |
|
AT&T
Vendor ID 21858
|
27 | 55.1% | 906 | 2.9% |
|
BEST BUY
Vendor ID 32133
|
27 | 55.1% | 1,101 | 2.4% |
|
TARGET
Vendor ID 304420
|
27 | 55.1% | 1,174 | 2.3% |
|
CHEVRON
Vendor ID 59468
|
26 | 53.1% | 596 | 4.2% |
|
WALMART
Vendor ID 348446
|
26 | 53.1% | 1,876 | 1.4% |
|
USPS
Vendor ID 340732
|
26 | 53.1% | 1,958 | 1.3% |
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 |
|---|---|---|---|
| 12/26/2025 | Wall, Kathaleen (Ms.) | $60.71 | gas for travel to get fireworks for New Year's Eve fundraiser |
| 10/07/2025 | Wall, Kathaleen (Ms.) | $29.40 | Gas for travel in district |
| 06/03/2024 | Luther, Shelley A. (Ms.) | $37.29 | Fuel |
| 05/31/2024 | Luther, Shelley A. (Ms.) | $33.96 | Fuel |
| 05/10/2024 | Luther, Shelley A. (Ms.) | $48.12 | Fuel |
| 05/03/2024 | Luther, Shelley A. (Ms.) | $46.08 | Fuel |
| 04/25/2024 | Luther, Shelley A. (Ms.) | $53.97 | Fuel |
| 04/19/2024 | Luther, Shelley A. (Ms.) | $32.82 | Fuel |
| 04/16/2024 | Luther, Shelley A. (Ms.) | $43.01 | Fuel |
| 03/29/2024 | Luther, Shelley A. (Ms.) | $28.90 | Fuel |
| 07/24/2023 | Carroll, Angel (Ms.) | $3.99 | Ice for Event |
| 07/24/2023 | Carroll, Angel (Ms.) | $3.99 | Ice for Event |
| 06/05/2023 | Rose, Toni N. (The Honorable) | $72.24 | Gas Allowance |
| 02/19/2022 | Cook, David L. (The Honorable) | $67.50 | Officeholder's gas-blockwalking for Glenn Rogers |
| 11/19/2020 | Cook, David L. (Mr.) | $38.25 | Republican Caucus - Gas |
| 01/21/2020 | Thierry, Shawn Nicole (The Honorable) | $93.00 | Gasoline for travel within district to campaign events |
| 10/22/2019 | Fierro, Peter A. (The Honorable) | $27.65 | Gas |
| 10/21/2019 | Collier, Nicole D. (The Honorable) | $80.70 | Fuel for Officeholder vehicle |
| 04/21/2019 | Texans Opposed to Professional Politicians | $41.00 | Fuel for travel |
| 03/07/2019 | Gonzalez, Mary Edna (The Honorable) | $33.29 | Gasoline purchase. |
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.