Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Texas Fill Up
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 311480 · Resolution: Canonical Vendor Id
Total Payments
$173.63
Client Filers
3
Payments
4
Activity Range
07/09/2007–11/14/2009
Largest Payment
$60.00
Graph: 3 connected filers · 4 payments · $173.63 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.
- Texas Fill Up
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Gooden, Lance C. (Mr.) | $79.94 | 2 | 11/14/2009 |
| 2 | Brown, Betty | $60.00 | 1 | 03/08/2008 |
| 3 | Flynn, Dan | $33.69 | 1 | 07/09/2007 |
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 |
|---|---|---|---|---|
|
FIRESTONE
Vendor ID 112991
|
3 | 100.0% | 31 | 9.7% |
|
AMERICAN NATIONAL BANK
Vendor ID 15181
|
3 | 100.0% | 39 | 7.7% |
|
AT&T MOBILITY
Vendor ID 22030
|
3 | 100.0% | 178 | 1.7% |
|
HILTON HOTEL
Vendor ID 146358
|
3 | 100.0% | 244 | 1.2% |
|
HILTON GARDEN INN
Vendor ID 146237
|
3 | 100.0% | 292 | 1.0% |
|
TEXAS HOUSE OF REPRESENTATIVES
Vendor ID 312067
|
3 | 100.0% | 388 | 0.8% |
|
AT&T
Vendor ID 21858
|
3 | 100.0% | 906 | 0.3% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
3 | 100.0% | 1,077 | 0.3% |
|
OFFICE MAX
Vendor ID 230798
|
3 | 100.0% | 1,327 | 0.2% |
|
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
|
3 | 100.0% | 1,571 | 0.2% |
|
SAM'S CLUB
Vendor ID 273581
|
3 | 100.0% | 1,360 | 0.2% |
|
TEXAS ETHICS COMMISSION
Vendor ID 311217
|
3 | 100.0% | 1,368 | 0.2% |
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 |
|---|---|---|---|
| 11/14/2009 | Gooden, Lance C. (Mr.) | $39.97 | Gasoline |
| 03/08/2008 | Brown, Betty | $60.00 | Travel - Fuel |
| 07/09/2007 | Flynn, Dan | $33.69 | fuel |
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.