Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Reported Payee
WalMart Stores
Payee identity exactly as reported in Texas Ethics Commission expenditure records.
Reported Payments
$3,763.31
Reported Records
35
Reported Client Filers
11
Activity Range
01/24/2003–11/05/2019
Top Client Filers
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Slaughter, Gena N. (The Honorable) | $907.65 | 6 | 01/11/2018 |
| 2 | Sosa, Fausto (Mr.) | $871.63 | 1 | 02/18/2008 |
| 3 | Davis, John E. | $734.56 | 6 | 09/20/2006 |
| 4 | Cain, Erwin (Mr.) | $348.54 | 9 | 05/29/2012 |
| 5 | Abbas, Moiz (Mr.) | $327.70 | 1 | 07/04/2014 |
| 6 | Canales, Terry (The Honorable) | $238.99 | 3 | 03/26/2017 |
| 7 | Nelson, Jane | $177.87 | 3 | 05/29/2013 |
| 8 | Vote YES Forney ISD | $104.97 | 1 | 11/05/2019 |
| 9 | Casey, Stephen (Mr.) | $22.37 | 2 | 08/25/2009 |
| 10 | Grusendorf, D. Kent (Mr.) | $18.18 | 1 | 01/24/2003 |
| 11 | Tarrant Alliance for Responsible Governemnt | $10.85 | 2 | 02/02/2006 |
Recent Reported Payments
| Date | Client Filer | Amount | Description |
|---|---|---|---|
| 11/05/2019 | Vote YES Forney ISD | $104.97 | Food for election night watch party in support of school bond |
| 01/11/2018 | Slaughter, Gena N. (The Honorable) | $72.97 | Office supplies and supplies for jury room |
| 03/26/2017 | Canales, Terry (The Honorable) | $12.74 | Snack for capitol office. |
| 11/30/2015 | Slaughter, Gena N. (The Honorable) | $197.15 | General office supplies |
| 08/20/2015 | Canales, Terry (The Honorable) | $112.57 | Donation of school supplies for school supply drive. |
| 06/09/2015 | Canales, Terry (The Honorable) | $113.68 | Office Supplies for District Office |
| 07/04/2014 | Abbas, Moiz (Mr.) | $327.70 | House Event Campaign on Independance day |
| 10/04/2013 | Slaughter, Gena | $40.90 | clipboards, pens, legal paper |
| 05/29/2013 | Nelson, Jane | $11.31 | supplies |
| 03/05/2013 | Slaughter, Gena | $456.62 | clipboards, pens, storage boxes, legal sized paper, etc. for campaign use |
| 02/11/2013 | Nelson, Jane | $149.00 | supplies |
| 01/08/2013 | Nelson, Jane | $17.56 | supplies |
| 08/13/2012 | Slaughter, Gena | $39.36 | greeting cards and office supplies |
| 05/29/2012 | Cain, Erwin (Mr.) | $9.71 | Supplies |
| 12/21/2011 | Slaughter, Gena | $100.65 | holiday event |
| 11/15/2011 | Cain, Erwin (Mr.) | $109.33 | Refreshments for District Office Opening |
| 12/10/2010 | Cain, Erwin (Mr.) | $45.34 | Flash drive for campaign |
| 09/10/2010 | Cain, Erwin (Mr.) | $66.28 | Candy for Parade |
| 09/06/2010 | Cain, Erwin (Mr.) | $5.92 | Batteries for camera |
| 08/31/2010 | Cain, Erwin (Mr.) | $7.44 | Water for campaign event |
Evidence basis: No unique canonical vendor identity was resolved. This page therefore remains at the exact reported-payee level.