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

Search/YesWay

Canonical Vendor

YesWay

Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.

Canonical vendor · Vendor ID 359081 · Resolution: Indexed Canonical Identity

View relationships →Reported names

Total Payments

$1,786.11

Client Filers

Payments

Activity Range

05/29/2019–06/17/2026

Largest Payment

$97.59

Graph: 12 connected filers · 60 payments · $1,786.11 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.

Yesway

Top Client Filers

Canonical client relationships from vendor_clients_canonical.

#	Filer	Paid	Payments	Last Payment
1	Buckingham M.D., Dawn C. (The Honorable)	$395.46	6	10/19/2022
2	Perry-Franks, Addison D. (Mrs.)	$388.51	31	12/07/2019
3	Tucker, Clayton H. (Mr.)	$300.32	10	06/17/2026
4	King, Kenneth P. (The Honorable)	$194.87	3	02/08/2022
5	Virdell, Wesley W. (Mr.)	$150.44	3	10/16/2024
6	Powered by People	$87.72	1	06/18/2021
7	West, Allen B. (Mr.)	$57.76	1	11/22/2021
8	Williams, W. Bruce (Mr.)	$51.41	1	02/04/2020
9	Tepper, Carl H. (The Honorable)	$51.26	1	07/17/2023
10	Dunlap II, Lynn H. (Mr.)	$41.81	1	02/05/2026
11	#PROJECTREDTX	$41.45	1	11/14/2025
12	Lubbock Fire Fighters PAC	$25.10	1	02/28/2022

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
STRIPES Vendor ID 298076	9	75.0%	315	2.8%
SOUTHWEST AIRLINES Vendor ID 289694	9	75.0%	1,077	0.8%
WALMART Vendor ID 348446	9	75.0%	1,876	0.5%
WHATABURGER Vendor ID 352769	8	66.7%	541	1.5%
AMAZON Vendor ID 13608	8	66.7%	1,174	0.7%
PANDA EXPRESS Vendor ID 236656	7	58.3%	103	6.5%
BUC-EE'S Vendor ID 44397	7	58.3%	294	2.3%
CIRCLE K Vendor ID 63448	7	58.3%	361	1.9%
UNITED AIRLINES Vendor ID 337997	7	58.3%	388	1.8%
7-ELEVEN Vendor ID 2491	7	58.3%	435	1.6%
SHELL Vendor ID 281652	7	58.3%	614	1.1%
AMERICAN AIRLINES Vendor ID 14178	7	58.3%	677	1.0%

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
06/17/2026	Tucker, Clayton H. (Mr.)	$33.40	Gas
06/15/2026	Tucker, Clayton H. (Mr.)	$37.02	Gas
06/08/2026	Tucker, Clayton H. (Mr.)	$48.95	Gas
06/08/2026	Tucker, Clayton H. (Mr.)	$27.78	Food
06/08/2026	Tucker, Clayton H. (Mr.)	$3.78	Food
03/23/2026	Tucker, Clayton H. (Mr.)	$36.78	Gas
02/23/2026	Tucker, Clayton H. (Mr.)	$26.19	Gas
02/05/2026	Dunlap II, Lynn H. (Mr.)	$41.81	fuel
12/08/2025	Tucker, Clayton H. (Mr.)	$30.29	Tavel
11/14/2025	#PROJECTREDTX	$41.45	Fuel for Staff Travel
08/28/2025	Tucker, Clayton H. (Mr.)	$29.41	Travel
08/25/2025	Tucker, Clayton H. (Mr.)	$26.72	Travel
10/16/2024	Virdell, Wesley W. (Mr.)	$57.40	Fuel
09/13/2024	Virdell, Wesley W. (Mr.)	$43.04	Fuel
07/17/2023	Tepper, Carl H. (The Honorable)	$51.26	Travel expenses for campaign meeting
10/19/2022	Buckingham M.D., Dawn C. (The Honorable)	$74.04	Fuel for campaign van for campaign events.
09/15/2022	Buckingham M.D., Dawn C. (The Honorable)	$59.87	Fuel for campaign van for campaign events.
09/11/2022	Buckingham M.D., Dawn C. (The Honorable)	$63.82	Fuel for campaign van for campaign events.
02/28/2022	Lubbock Fire Fighters PAC	$25.10	fuel for antique fire truck
02/08/2022	King, Kenneth P. (The Honorable)	$89.42	Fuel for campaign contractor travel

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.