Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
The Country Store
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 317848 · Resolution: Indexed Canonical Identity
Total Payments
$4,823.65
Client Filers
6
Payments
11
Activity Range
11/19/2001–04/19/2024
Largest Payment
$2,592.00
Graph: 6 connected filers · 11 payments · $4,823.65 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.
- The Country Store
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Rio Forward PAC | $4,166.56 | 2 | 11/11/2022 |
| 2 | Zaffirini, Judith | $403.62 | 4 | 03/06/2008 |
| 3 | Garza, Ana Lisa (The Honorable) | $126.30 | 2 | 01/23/2018 |
| 4 | King, Tracy (Mr.) | $69.51 | 1 | 05/21/2004 |
| 5 | Morales, Maria Elena (Ms.) | $36.12 | 1 | 04/07/2008 |
| 6 | Solis, Selena N. (The Honorable) | $21.54 | 1 | 04/19/2024 |
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 |
|---|---|---|---|---|
|
TEXAS DEMOCRATIC PARTY
Vendor ID 310744
|
5 | 83.3% | 1,669 | 0.3% |
|
STRIPES
Vendor ID 298076
|
4 | 66.7% | 315 | 1.3% |
|
WALMART
Vendor ID 348446
|
4 | 66.7% | 1,876 | 0.2% |
|
OFFICE DEPOT
Vendor ID 230284
|
4 | 66.7% | 3,017 | 0.1% |
|
LAREDO MORNING TIMES
Vendor ID 186765
|
3 | 50.0% | 54 | 5.3% |
|
PALENQUE GRILL
Vendor ID 236065
|
3 | 50.0% | 95 | 3.1% |
|
CORNER STORE
Vendor ID 75239
|
3 | 50.0% | 218 | 1.4% |
|
EXXON MOBIL
Vendor ID 108290
|
3 | 50.0% | 220 | 1.3% |
|
EXXONMOBIL
Vendor ID 108636
|
3 | 50.0% | 232 | 1.3% |
|
MCDONALD'S
Vendor ID 207972
|
3 | 50.0% | 275 | 1.1% |
|
TIME WARNER CABLE
Vendor ID 328064
|
3 | 50.0% | 390 | 0.8% |
|
SHELL OIL
Vendor ID 281984
|
3 | 50.0% | 438 | 0.7% |
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 |
|---|---|---|---|
| 03/10/2026 | Rio Forward PAC 2.0 | $2,185.67 | Gas expense for early voting |
| 04/19/2024 | Solis, Selena N. (The Honorable) | $21.54 | '24 TAPS annual conference, 4/16-19, Round Rock, TX |
| 11/11/2022 | Rio Forward PAC | $2,592.00 | Food and beverages for campaing camp |
| 11/11/2022 | Rio Forward PAC | $1,574.56 | fuel expense for employees |
| 01/23/2018 | Garza, Ana Lisa (The Honorable) | $63.15 | Breakfast while campaigning in Cotulla, TX. |
| 04/07/2008 | Morales, Maria Elena (Ms.) | $36.12 | Gas |
| 03/06/2008 | Zaffirini, Judith | $109.63 | Dinner Meeting |
| 09/06/2007 | Zaffirini, Judith | $101.00 | Luncheon Meeting |
| 05/21/2004 | King, Tracy (Mr.) | $69.51 | meals and beverages for constituent meeting |
| 11/19/2001 | Zaffirini, Judith | $91.99 | Desc:Lunch with constituents |
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.