Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
VALERO CORNER STORE
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 342114 · Resolution: Canonical Vendor Id
Total Payments
$30,193.42
Client Filers
81
Payments
571
Activity Range
08/07/2002–04/10/2025
Largest Payment
$2,000.00
Graph: 81 connected filers · 571 payments · $30,193.42 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.
- VALERO CORNER STORE
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | King, Tracy O. (The Honorable) | $5,097.15 | 14 | 10/04/2018 |
| 2 | Whitmire, John (The Honorable) | $2,967.36 | 70 | 12/26/2017 |
| 3 | Gonzalez, Mary Edna (The Honorable) | $2,341.15 | 28 | 02/20/2016 |
| 4 | Van De Putte, Leticia | $1,785.20 | 50 | 10/14/2010 |
| 5 | Herrero, Abel (The Honorable) | $1,704.43 | 21 | 08/24/2015 |
| 6 | Chavez-Thompson, Linda (Mrs.) | $1,660.16 | 40 | 11/02/2010 |
| 7 | Menendez, Jose (Mr.) | $1,515.02 | 26 | 12/20/2014 |
| 8 | Henneke, Robert (Mr.) | $1,392.81 | 21 | 05/16/2014 |
| 9 | Marquez, Marisa (Ms.) | $1,016.08 | 24 | 01/27/2014 |
| 10 | Longoria Jr., Oscar L. (The Honorable) | $709.66 | 15 | 02/19/2020 |
| 11 | Moody, Joseph E. (The Honorable) | $608.11 | 21 | 06/13/2016 |
| 12 | Jarrett, Lisa K. (Mrs.) | $604.23 | 16 | 11/06/2014 |
| 13 | Moody, William E. | $599.66 | 15 | 10/27/2012 |
| 14 | Faircloth Jr., Wayne (Mr.) | $586.67 | 7 | 10/21/2014 |
| 15 | Flores, Ismael | $550.00 | 4 | 08/16/2007 |
| 16 | Wakely, Thomas J. | $507.00 | 25 | 01/25/2018 |
| 17 | Texans for Kay Bailey Hutchison | $414.11 | 7 | 01/22/2010 |
| 18 | Arditti, Regina B. | $369.14 | 16 | 04/08/2008 |
| 19 | Parker IV, Nathaniel W. (Mr.) | $279.86 | 5 | 10/18/2008 |
| 20 | Texans for Rick Perry | $278.93 | 9 | 02/21/2010 |
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
|
67 | 82.7% | 3,017 | 2.2% |
|
WALMART
Vendor ID 348446
|
59 | 72.8% | 1,876 | 3.1% |
|
HEB
Vendor ID 142370
|
51 | 63.0% | 1,480 | 3.4% |
|
BEST BUY
Vendor ID 32133
|
50 | 61.7% | 1,101 | 4.4% |
|
TARGET
Vendor ID 304420
|
50 | 61.7% | 1,174 | 4.1% |
|
SHELL
Vendor ID 281652
|
49 | 60.5% | 614 | 7.6% |
|
SAM'S CLUB
Vendor ID 273581
|
47 | 58.0% | 1,360 | 3.4% |
|
OFFICE MAX
Vendor ID 230798
|
46 | 56.8% | 1,327 | 3.4% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
45 | 55.6% | 1,077 | 4.0% |
|
HOME DEPOT
Vendor ID 148817
|
45 | 55.6% | 1,536 | 2.9% |
|
CHEVRON
Vendor ID 59468
|
42 | 51.9% | 596 | 6.6% |
|
AT&T
Vendor ID 21858
|
42 | 51.9% | 906 | 4.4% |
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 |
|---|---|---|---|
| 04/10/2025 | Garcia, Gabriela (The Honorable) | $36.58 | Fuel |
| 02/29/2024 | Martinez Fischer, Trey (The Honorable) | $48.59 | Fuel for travel to Political Event South Texas |
| 06/10/2022 | Martinez Fischer, Trey (The Honorable) | $47.15 | Fuel for Rental Vehicle |
| 10/11/2021 | Martinez Fischer, Trey (The Honorable) | $51.48 | fuel for rental |
| 10/12/2020 | Hardin, Ben (The Honorable) | $26.31 | fuel |
| 09/04/2020 | Alix, Kayla D. (Mrs.) | $39.62 | Gas for vehicle doing campaign travel within district |
| 08/24/2020 | Hardin, Ben (The Honorable) | $36.46 | fuel |
| 03/26/2020 | Bernal, Diego M. (The Honorable) | $18.08 | Transportation |
| 03/03/2020 | Martinez Fischer, Trey (Mr.) | $13.44 | fuel for rental vehicle |
| 02/28/2020 | Bernal, Diego M. (The Honorable) | $29.30 | Transportation |
| 02/19/2020 | Longoria Jr., Oscar L. (Mr.) | $46.00 | fuel for travel to BPU event |
| 02/09/2020 | Martinez Fischer, Trey (Mr.) | $23.69 | fuel for rental vehicle |
| 01/23/2020 | Bernal, Diego M. (The Honorable) | $34.61 | Transportation |
| 12/06/2019 | Forgey, Jenny Roan (Mrs.) | $59.23 | Gas for travel within district to campaign events |
| 01/29/2019 | Fierro, Martha E. (Mrs.) | $15.11 | Water and sodas for blockwalkers |
| 10/31/2018 | Chapa, Cynthia Marie (Ms.) | $59.47 | Gas expense |
| 10/04/2018 | King, Tracy O. (The Honorable) | $59.68 | Fuel for campaign or officeholder purposes. |
| 09/08/2018 | DeShazo, Hilda Garza (Mrs.) | $41.33 | Gas |
| 08/23/2018 | DeShazo, Hilda Garza (Mrs.) | $41.66 | Gas |
| 08/09/2018 | DeShazo, Hilda Garza (Mrs.) | $41.32 | Gas |
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.