Texas Ethics Commission data Release v1.4 Source snapshot September 17, 2026 Latest eligible reported transaction September 15, 2026

Search/Shell Oil Company

Reported Payee

Shell Oil Company

Payee identity exactly as reported in Texas Ethics Commission expenditure records.

Reported Payments

$15,057.27

Reported Records

298

Reported Client Filers

Activity Range

07/18/2001–01/25/2021

Top Client Filers

#	Filer	Paid	Payments	Last Payment
1	Kleinschmidt, Timothy (Mr.)	$9,832.09	151	06/30/2010
2	Martinez, Rebeca (Mrs.)	$1,380.37	35	11/18/2010
3	Coleman, Garnet F. (The Honorable)	$1,038.16	33	01/25/2021
4	Canales, Terry (The Honorable)	$494.58	9	05/12/2017
5	Devine, John P.	$363.52	2	02/21/2010
6	Farr, David	$345.11	13	10/19/2010
7	Wakely, Thomas J.	$302.87	15	01/30/2018
8	DRIVER, JOE	$284.15	5	06/25/2006
9	Davis, Dedra (Ms.)	$280.60	6	11/08/2018
10	Smithee, John T. (The Honorable)	$187.66	10	10/01/2015
11	Haggerty, Patrick (Mr.)	$75.98	2	03/08/2006
12	Davidson, Mark (Mr.)	$68.23	1	05/07/2007
13	Orr, Robin (Mr.)	$67.42	1	07/20/2006
14	Friends of Judge Ken Wise	$66.77	1	04/12/2011
15	Wilson, Will (Mr.)	$56.69	1	04/08/2006
16	Wentworth, E. Jeffrey	$54.49	3	11/28/2001
17	Wohlemuth, Arlene	$41.49	2	11/28/2004
18	Hanks Jr., George C.	$22.34	1	10/12/2004
19	Patterson, Jan	$21.46	1	07/14/2009
20	Guzman, Eva M. (The Honorable)	$21.16	1	06/03/2017
21	Schneider, Michael H.	$18.70	1	02/08/2002
22	Mexican American Legislative Caucus	$17.04	1	06/20/2003
23	Friends of Susan Combs Committee	$11.03	1	12/01/2002
24	Gaither, Trent (Mr.)	$5.36	1	03/04/2010
25	Turner, Scott (The Honorable)	—	1	—

Date	Client Filer	Amount	Description
01/25/2021	Coleman, Garnet F. (The Honorable)	$20.50	gas campaign car
02/10/2020	Coleman, Garnet F. (The Honorable)	$30.18	campaign car gas
06/04/2019	Coleman, Garnet F. (The Honorable)	$44.66	gas campaign car
05/12/2019	Coleman, Garnet F. (The Honorable)	$30.17	gas campaign car
04/25/2019	Coleman, Garnet F. (The Honorable)	$3.24	meal
11/08/2018	Davis, Dedra (Ms.)	$54.03	Gas
10/25/2018	Davis, Dedra (Ms.)	$26.51	Campaign Expense
10/05/2018	Davis, Dedra (Ms.)	$55.90	Campaign Expense
06/24/2018	Davis, Dedra (Ms.)	$20.01	Campaign Transportation Expense
03/26/2018	Davis, Dedra (Ms.)	$64.25	Campaign Expense
03/17/2018	Davis, Dedra (Ms.)	$59.90	Campaign Expense
01/30/2018	Wakely, Thomas J.	$10.71	Gasoline purchase in Houston
01/26/2018	Wakely, Thomas J.	$24.71	Gasoline purchase in Houston.
01/24/2018	Wakely, Thomas J.	$19.12	Gasoline Purchase in Flatonia
01/16/2018	Wakely, Thomas J.	$12.25	Gasoline purchase in Burnet
12/13/2017	Wakely, Thomas J.	$26.98	Gasoline purchase in Kerrville for campaign travel
12/01/2017	Wakely, Thomas J.	$13.07	Gasoline purchase on Katy for campaign travel
12/01/2017	Wakely, Thomas J.	$4.98	Food purchase in Katy
11/13/2017	Wakely, Thomas J.	$30.37	Gasoline purchase in Arlington for campaign travel
10/30/2017	Wakely, Thomas J.	$27.34	Gasoline purchase in Forney for travel around the state

Evidence basis: No unique canonical vendor identity was resolved. This page therefore remains at the exact reported-payee level.