Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Express Fuel
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 107779 · Resolution: Canonical Vendor Id
Total Payments
$174.84
Client Filers
3
Payments
5
Activity Range
02/20/2018–01/10/2025
Largest Payment
$69.24
Graph: 3 connected filers · 5 payments · $174.84 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.
- Express Fuel
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Moody, Joseph E. (The Honorable) | $156.11 | 3 | 01/10/2025 |
| 2 | McAuliffe, Cathleen F. (Ms.) | $10.73 | 1 | 06/10/2024 |
| 3 | Gonzalez, Mary Edna (The Honorable) | $8.00 | 1 | 02/20/2018 |
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 |
|---|---|---|---|---|
|
SUNOCO
Vendor ID 300145
|
3 | 100.0% | 209 | 1.4% |
|
WALGREENS
Vendor ID 347856
|
3 | 100.0% | 765 | 0.4% |
|
TEXAS DEMOCRATIC PARTY
Vendor ID 310744
|
3 | 100.0% | 1,669 | 0.2% |
|
Aurellia's Bottle Shop & Brewhouse
Vendor ID 22966
|
2 | 66.7% | 2 | 66.7% |
|
Geske's Fire Grill
Vendor ID 128304
|
2 | 66.7% | 2 | 66.7% |
|
Toro Burger Bar
Vendor ID 330901
|
2 | 66.7% | 2 | 66.7% |
|
Socorro AFT
Vendor ID 287286
|
2 | 66.7% | 3 | 50.0% |
|
Sunny's Sushi
Vendor ID 300123
|
2 | 66.7% | 3 | 50.0% |
|
The Moonlight
Vendor ID 322043
|
2 | 66.7% | 3 | 50.0% |
|
West Texas Chophouse
Vendor ID 351761
|
2 | 66.7% | 3 | 50.0% |
|
Barrio Cafe
Vendor ID 28269
|
2 | 66.7% | 4 | 40.0% |
|
El Paso County Fair Association
Vendor ID 101400
|
2 | 66.7% | 4 | 40.0% |
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 |
|---|---|---|---|
| 01/10/2025 | Moody, Joseph E. (The Honorable) | $17.63 | Fuel for travel to Austin |
| 06/10/2024 | McAuliffe, Cathleen F. (Ms.) | $10.73 | gas on the way home from convention |
| 06/08/2022 | Moody, Joseph E. (The Honorable) | $69.24 | Fuel for travel in/out of District for State purposes |
| 02/20/2018 | Gonzalez, Mary Edna (The Honorable) | $8.00 | Gasoline expense. |
Evidence basis: The canonical vendor was opened by stable vendor ID. 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.