Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
FUDDRUCKERS
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 123934 · Resolution: Canonical Vendor Id
Total Payments
$5,662.26
Client Filers
53
Payments
132
Activity Range
09/14/2001–09/29/2025
Largest Payment
$400.00
Graph: 53 connected filers · 132 payments · $5,662.26 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.
- FUDDRUCKERS
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Callegari Sr., William A. (Mr.) | $1,047.74 | 32 | 01/02/2015 |
| 2 | Uresti, Carlos I. (The Honorable) | $625.46 | 2 | 02/08/2016 |
| 3 | Greater El Paso Republican Women | $593.00 | 2 | 09/21/2013 |
| 4 | Shapleigh, Eliot | $400.00 | 1 | 09/19/2009 |
| 5 | Strama, Mark (Mr.) | $229.23 | 1 | 06/29/2010 |
| 6 | Laredo Fire - PAC | $200.52 | 3 | 02/28/2020 |
| 7 | Nueces County Democratic Executive Committee (CEC) | $152.88 | 2 | 09/29/2025 |
| 8 | Nevarez, Alfonso (The Honorable) | $136.43 | 3 | 11/01/2016 |
| 9 | TOTH, STEVE | $135.47 | 2 | 04/07/2014 |
| 10 | Moody, William E. | $123.41 | 5 | 10/18/2010 |
| 11 | Texans for Dan Patrick | $123.04 | 4 | 02/17/2019 |
| 12 | Jaworski, Joe S. (Mr.) | $104.45 | 1 | 09/11/2021 |
| 13 | Torres, Raul (Mr.) | $104.04 | 4 | 09/20/2012 |
| 14 | Laney, James E | $101.90 | 3 | 05/14/2006 |
| 15 | Herrero, Abel (Mr.) | $101.64 | 2 | 06/23/2006 |
| 16 | Christian, Walter W | $86.64 | 4 | 03/07/2010 |
| 17 | Lucio Jr. Jr., Eduardo A. | $85.05 | 1 | 03/15/2007 |
| 18 | Sitton, Ryan (The Honorable) | $79.97 | 2 | 10/07/2019 |
| 19 | Smith, Todd | $73.21 | 5 | 09/23/2010 |
| 20 | Moody, Joseph E. | $71.76 | 1 | 10/21/2010 |
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
|
51 | 96.2% | 3,017 | 1.7% |
|
HOME DEPOT
Vendor ID 148817
|
42 | 79.2% | 1,536 | 2.7% |
|
BEST BUY
Vendor ID 32133
|
41 | 77.4% | 1,101 | 3.7% |
|
WALMART
Vendor ID 348446
|
41 | 77.4% | 1,876 | 2.2% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
40 | 75.5% | 1,077 | 3.7% |
|
SAM'S CLUB
Vendor ID 273581
|
39 | 73.6% | 1,360 | 2.8% |
|
HEB
Vendor ID 142370
|
39 | 73.6% | 1,480 | 2.6% |
|
WHATABURGER
Vendor ID 352769
|
38 | 71.7% | 541 | 6.8% |
|
CHEVRON
Vendor ID 59468
|
38 | 71.7% | 596 | 6.2% |
|
SHELL
Vendor ID 281652
|
38 | 71.7% | 614 | 6.0% |
|
TARGET
Vendor ID 304420
|
38 | 71.7% | 1,174 | 3.2% |
|
USPS
Vendor ID 340732
|
37 | 69.8% | 1,958 | 1.9% |
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 |
|---|---|---|---|
| 09/29/2025 | Nueces County Democratic Executive Committee (CEC) | $76.44 | Election Administration Training |
| 09/29/2025 | Nueces County Democratic Executive Committee (CEC) | $76.44 | Election Administration Training |
| 06/21/2023 | #PROJECTREDTX | $32.50 | Staff Travel Meal |
| 09/11/2021 | Jaworski, Joe S. (Mr.) | $104.45 | Campaign meet and greet meals |
| 02/28/2020 | Laredo Fire - PAC | $66.84 | Food for people working on voter list and phone banking for the Laredo Fire PAC |
| 10/07/2019 | Sitton, Ryan (The Honorable) | $32.51 | Meeting to discuss campaign issues |
| 05/17/2019 | Sitton, Ryan (The Honorable) | $47.46 | Meeting to discuss campaign issues |
| 02/17/2019 | Texans for Dan Patrick | $30.12 | Staff Meeting To Discuss Campaign Issues |
| 10/11/2018 | Chappell, Melody G. (Ms.) | $13.03 | food for candidate |
| 10/11/2018 | Chappell, Melody G. (Ms.) | $12.21 | volunteer food |
| 10/09/2018 | Chappell, Melody G. (Ms.) | $13.03 | campaign meeting |
| 09/16/2018 | Friends of Dan Huberty | $31.66 | Staff Meals |
| 08/17/2018 | Chappell, Melody G. (Ms.) | $25.20 | Travel |
| 08/15/2018 | Lombardino, James T. (The Honorable) | $44.93 | Luncheon with Attorneys at Family Law Conference |
| 07/23/2018 | Cattanach, Joanna R. (Ms.) | $26.91 | Volunteer appreciation |
| 05/01/2018 | Friends of Dan Huberty | $22.70 | Staff Meals |
| 08/09/2017 | Lopez, David A. (The Honorable) | $11.67 | lunch at Advanced family event |
| 11/01/2016 | Nevarez, Alfonso (The Honorable) | $100.11 | Food for event |
| 08/03/2016 | Lopez, David A. (The Honorable) | $11.67 | meal at conference |
| 02/08/2016 | Uresti, Carlos I. (The Honorable) | $312.73 | Food for event |
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.