Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
WalMart Super Center
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 348738 · Resolution: Indexed Canonical Identity
Total Payments
$18,305.55
Client Filers
36
Payments
190
Activity Range
03/29/2000–06/09/2026
Largest Payment
$614.35
Graph: 36 connected filers · 190 payments · $18,305.55 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.
- Walmart Super Center
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Flynn, Dan | $2,668.48 | 45 | 10/07/2008 |
| 2 | Gracia, Jonathan Dwayne (Mr.) | $2,598.18 | 15 | 08/15/2024 |
| 3 | King, Tracy (Mr.) | $1,978.11 | 12 | 12/29/2010 |
| 4 | Zaffirini, Judith (The Honorable) | $1,334.23 | 19 | 05/08/2026 |
| 5 | Cuellar, Marla (The Honorable) | $1,218.40 | 12 | 05/04/2026 |
| 6 | Rodriguez, Jose Roberto (The Honorable) | $1,058.12 | 4 | 11/19/2015 |
| 7 | Flores, Peter P. (Mr.) | $949.18 | 7 | 08/27/2019 |
| 8 | New Braunfels Republican Women | $684.22 | 5 | 12/27/2012 |
| 9 | Luther, Shelley A. (Ms.) | $669.46 | 4 | 11/19/2020 |
| 10 | Thierry, Shawn Nicole (The Honorable) | $604.88 | 3 | 12/18/2019 |
| 11 | Euresti Jr., Benjamin (The Honorable) | $584.30 | 11 | 12/31/2017 |
| 12 | Canales, Terry (The Honorable) | $535.01 | 3 | 10/31/2013 |
| 13 | Levonius, Crystal (The Honorable) | $523.59 | 5 | 02/12/2026 |
| 14 | Swanson, Valoree H. (The Honorable) | $435.71 | 7 | 06/03/2026 |
| 15 | Garcia, Jimmie L. (Mr.) | $403.53 | 4 | 10/21/2022 |
| 16 | Singleterry, Luis Manuel (The Honorable) | $330.96 | 3 | 10/02/2025 |
| 17 | Donna 1st Political Action Committee | $243.03 | 2 | 12/02/2024 |
| 18 | Galik, Annette | $191.50 | 1 | 12/13/2006 |
| 19 | Breaux, Darlene E. (Mrs.) | $165.85 | 2 | 06/09/2026 |
| 20 | Kids First | $158.64 | 1 | 08/02/2018 |
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
|
27 | 75.0% | 3,017 | 0.9% |
|
WALMART
Vendor ID 348446
|
25 | 69.4% | 1,876 | 1.3% |
|
TARGET
Vendor ID 304420
|
21 | 58.3% | 1,174 | 1.8% |
|
HEB
Vendor ID 142370
|
21 | 58.3% | 1,480 | 1.4% |
|
HOBBY LOBBY
Vendor ID 147424
|
20 | 55.6% | 946 | 2.1% |
|
HOME DEPOT
Vendor ID 148817
|
20 | 55.6% | 1,536 | 1.3% |
|
DOLLAR TREE
Vendor ID 92561
|
19 | 52.8% | 578 | 3.2% |
|
WALGREENS
Vendor ID 347856
|
19 | 52.8% | 765 | 2.4% |
|
BEST BUY
Vendor ID 32133
|
19 | 52.8% | 1,101 | 1.7% |
|
SAM'S CLUB
Vendor ID 273581
|
19 | 52.8% | 1,360 | 1.4% |
|
FACEBOOK
Vendor ID 109240
|
18 | 50.0% | 1,638 | 1.1% |
|
USPS
Vendor ID 340732
|
17 | 47.2% | 1,958 | 0.9% |
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 |
|---|---|---|---|
| 06/03/2026 | Swanson, Valoree H. (The Honorable) | $43.23 | Supplies |
| 05/08/2026 | Zaffirini, Judith (The Honorable) | $162.01 | Gasoline |
| 05/04/2026 | Cuellar, Marla (The Honorable) | $54.13 | EVENT SUPPLIES |
| 04/10/2026 | Cuellar, Marla (The Honorable) | $87.84 | OFFICE SUPPLIES |
| 03/13/2026 | Northeast Bexar County Democrats PAC | $31.46 | Headquarter Supplies |
| 03/12/2026 | Cuellar, Marla (The Honorable) | $43.44 | OFFICE SUPPLIES |
| 03/11/2026 | Zaffirini, Judith (The Honorable) | $26.04 | Supplies |
| 03/06/2026 | Swanson, Valoree H. (The Honorable) | $82.47 | fuel |
| 02/12/2026 | Cuellar, Marla (The Honorable) | $98.71 | EVENT SUPPLIES |
| 02/12/2026 | Levonius, Crystal (The Honorable) | $50.98 | Rally Kit Supplies for Bench Bar |
| 01/14/2026 | Wilhelm, Gregory E. (Mr.) | $30.37 | Judicial Investiture / Swearing-In Event Supplies |
| 12/24/2025 | Cuellar, Marla (The Honorable) | $31.11 | Event Supplies |
| 12/23/2025 | Cuellar, Marla (The Honorable) | $155.89 | Event Supplies |
| 12/22/2025 | Cuellar, Marla (The Honorable) | $7.09 | Event Supplies |
| 11/20/2025 | Breaux, Darlene E. (Mrs.) | $56.36 | document frames and snacks |
| 11/17/2025 | Cuellar, Marla (The Honorable) | $328.70 | Event Supplies |
| 10/31/2025 | Cuellar, Marla (The Honorable) | $47.25 | Juror meals |
| 10/29/2025 | Levonius, Crystal (The Honorable) | $140.65 | Food for Denton County Bar Association Breakfast - Sponsored Event |
| 10/10/2025 | Cuellar, Marla (The Honorable) | $159.81 | Office supplies |
| 10/10/2025 | Cuellar, Marla (The Honorable) | $143.54 | Office Supplies |
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.