Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
EXXON MOBILE
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 108402 · Resolution: Canonical Vendor Id
Total Payments
$40,800.43
Client Filers
111
Payments
852
Activity Range
11/21/2001–02/14/2026
Largest Payment
$296.17
Graph: 111 connected filers · 852 payments · $40,800.43 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.
- EXXON MOBILE
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Miller, Sidney (Mr.) | $6,609.55 | 92 | 05/27/2019 |
| 2 | Texans for Bob Deuell | $6,056.23 | 183 | 06/28/2008 |
| 3 | WEST, ROYCE (Mr.) | $2,629.54 | 44 | 06/03/2009 |
| 4 | West, G.E Buddy | $2,473.46 | 38 | 09/10/2007 |
| 5 | Menendez, Jose (The Honorable) | $2,225.54 | 43 | 06/08/2015 |
| 6 | Coleman, Garnet (Mr.) | $1,737.35 | 43 | 07/08/2008 |
| 7 | Ringness, Jesse (Mr.) | $1,587.19 | 31 | 09/21/2022 |
| 8 | Brown, Frederick | $1,246.55 | 8 | 06/23/2009 |
| 9 | Hardcastle, Richard | $1,175.68 | 31 | 04/21/2011 |
| 10 | Texans For Medina | $1,047.14 | 16 | 04/19/2012 |
| 11 | Rose, Toni N. (The Honorable) | $748.71 | 12 | 08/08/2022 |
| 12 | Huddleston, Kason | $573.66 | 10 | 02/14/2026 |
| 13 | Mallory Caraway, Barbara (Mrs.) | $554.57 | 18 | 11/23/2012 |
| 14 | Uresti, Carlos I. (The Honorable) | $444.60 | 10 | 01/15/2016 |
| 15 | Kacal, Kyle (Mr.) | $377.51 | 6 | 12/03/2012 |
| 16 | Thiess, Heidi (Mrs.) | $375.55 | 5 | 05/03/2012 |
| 17 | Henneke, Robert (Mr.) | $361.27 | 5 | 10/20/2013 |
| 18 | Yanez, Linda | $358.37 | 12 | 04/16/2008 |
| 19 | Pomeroy, Frank (Mr.) | $331.44 | 6 | 10/28/2020 |
| 20 | The Rick Green Team | $323.52 | 11 | 11/12/2002 |
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
|
85 | 76.6% | 3,017 | 2.8% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
76 | 68.5% | 1,077 | 6.8% |
|
HEB
Vendor ID 142370
|
72 | 64.9% | 1,480 | 4.7% |
|
WALMART
Vendor ID 348446
|
71 | 64.0% | 1,876 | 3.7% |
|
BEST BUY
Vendor ID 32133
|
69 | 62.2% | 1,101 | 6.0% |
|
TARGET
Vendor ID 304420
|
67 | 60.4% | 1,174 | 5.5% |
|
SAM'S CLUB
Vendor ID 273581
|
67 | 60.4% | 1,360 | 4.8% |
|
HOME DEPOT
Vendor ID 148817
|
67 | 60.4% | 1,536 | 4.2% |
|
CHEVRON
Vendor ID 59468
|
64 | 57.7% | 596 | 10.0% |
|
SHELL
Vendor ID 281652
|
64 | 57.7% | 614 | 9.7% |
|
HOBBY LOBBY
Vendor ID 147424
|
62 | 55.9% | 946 | 6.2% |
|
USPS
Vendor ID 340732
|
61 | 55.0% | 1,958 | 3.0% |
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 |
|---|---|---|---|
| 02/14/2026 | Huddleston, Kason | $77.21 | Fuel |
| 02/11/2026 | Huddleston, Kason | $61.16 | Fuel |
| 02/09/2026 | Huddleston, Kason | $65.74 | Fuel |
| 02/05/2026 | Huddleston, Kason | $78.96 | Fuel |
| 02/03/2026 | Huddleston, Kason | $57.50 | Fuel |
| 01/24/2026 | Huddleston, Kason | $57.23 | Fuel |
| 01/23/2026 | Huddleston, Kason | $92.64 | Fuel |
| 01/23/2026 | Texans for Joan Huffman | $62.17 | FUEL FOR CAMPAIGN TRAVEL |
| 12/09/2025 | Huddleston, Kason | $20.04 | Fuel |
| 12/06/2025 | Huddleston, Kason | $13.23 | Fuel |
| 11/08/2025 | Huddleston, Kason | $49.95 | Fuel |
| 08/05/2025 | Williams-Richardson, Dawn T. (Mrs.) | $24.52 | Gas traveling to Corpus Christi for TDW Retreat |
| 01/27/2025 | Williams-Richardson, Dawn T. (Mrs.) | $29.01 | Gas for attending the SDEC Meeting in Fredericksburg |
| 10/21/2024 | Williams-Richardson, Dawn T. (Mrs.) | $29.63 | Traveling through District 54 on the First day of early voting. |
| 05/21/2024 | Luther, Shelley A. (Ms.) | $46.71 | Fuel |
| 04/15/2024 | Luther, Shelley A. (Ms.) | $47.08 | Fuel |
| 12/03/2023 | Lopez, Carlos | $30.12 | Fuel |
| 01/31/2023 | FORT BEND UNITED | $70.74 | Fuel purchase . Trip to AAPI event at Capitol |
| 10/22/2022 | Cordova Jr., Adolfo E. (The Honorable) | $23.64 | fuel for rental car |
| 09/21/2022 | Ringness, Jesse (Mr.) | $97.37 | Travel 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.