Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Valley Mart
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 342364 · Resolution: Canonical Vendor Id
Total Payments
$3,857.41
Client Filers
20
Payments
79
Activity Range
05/16/2001–11/20/2025
Largest Payment
$97.97
Graph: 20 connected filers · 79 payments · $3,857.41 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.
- Valley Mart
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Herrero, Abel (Mr.) | $1,249.48 | 27 | 06/25/2008 |
| 2 | Uresti, Carlos I. (The Honorable) | $846.34 | 17 | 03/29/2016 |
| 3 | Lopez, Carlos | $282.17 | 3 | 01/26/2024 |
| 4 | King, Tracy O. (The Honorable) | $275.90 | 5 | 05/13/2023 |
| 5 | Gutierrez, Rolando (The Honorable) | $245.02 | 4 | 01/03/2023 |
| 6 | San Antonio Police Officers Association PAC | $131.60 | 4 | 08/15/2009 |
| 7 | Nevarez, Alfonso (The Honorable) | $116.13 | 3 | 01/21/2015 |
| 8 | Lucio III, Eduardo A. (The Honorable) | $102.08 | 2 | 12/02/2020 |
| 9 | Brissette, Lori Massey (Mrs.) | $97.97 | 1 | 03/27/2024 |
| 10 | Lopez, Janie | $88.00 | 2 | 12/03/2021 |
| 11 | Tony Sanchez for Governor Inc. formerly Sanchez Exploratory Committee | $66.19 | 2 | 09/29/2002 |
| 12 | Laredo Fire - PAC | $62.27 | 1 | 08/06/2017 |
| 13 | Wright, James D. (The Honorable) | $57.48 | 1 | 02/27/2022 |
| 14 | Meza, Velia J. (The Honorable) | $46.01 | 1 | 11/20/2025 |
| 15 | Friends of Michael Williams | $44.12 | 1 | 10/31/2006 |
| 16 | Olson, Kimberly D. (Mrs.) | $40.55 | 1 | 05/29/2022 |
| 17 | Gonzalez, Kimberly (Mrs.) | $31.26 | 1 | 05/30/2014 |
| 18 | Texas Senate Democratic Caucus | $28.42 | 1 | 11/06/2019 |
| 19 | Rangel, Irma (Ms.) | $25.01 | 1 | 05/16/2001 |
| 20 | Hinojosa, Juan (The Honorable) | $21.41 | 1 | 01/13/2016 |
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 |
|---|---|---|---|---|
|
HEB
Vendor ID 142370
|
17 | 85.0% | 1,480 | 1.1% |
|
OFFICE DEPOT
Vendor ID 230284
|
17 | 85.0% | 3,017 | 0.6% |
|
CHEVRON
Vendor ID 59468
|
15 | 75.0% | 596 | 2.5% |
|
SHELL
Vendor ID 281652
|
15 | 75.0% | 614 | 2.4% |
|
STARBUCKS
Vendor ID 294631
|
15 | 75.0% | 690 | 2.2% |
|
WALMART
Vendor ID 348446
|
15 | 75.0% | 1,876 | 0.8% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
14 | 70.0% | 677 | 2.0% |
|
BEST BUY
Vendor ID 32133
|
14 | 70.0% | 1,101 | 1.3% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
14 | 70.0% | 1,077 | 1.3% |
|
SAM'S CLUB
Vendor ID 273581
|
14 | 70.0% | 1,360 | 1.0% |
|
TEXAS DEMOCRATIC PARTY
Vendor ID 310744
|
14 | 70.0% | 1,669 | 0.8% |
|
EXXON
Vendor ID 108024
|
13 | 65.0% | 404 | 3.2% |
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 |
|---|---|---|---|
| 11/20/2025 | Meza, Velia J. (The Honorable) | $46.01 | fuel for travel |
| 03/27/2024 | Brissette, Lori Massey (Mrs.) | $97.97 | campaign travel - vehicle fuel |
| 01/26/2024 | Lopez, Carlos | $94.81 | Fuel |
| 01/26/2024 | Lopez, Carlos | $94.81 | Fuel |
| 12/12/2023 | Lopez, Carlos | $92.55 | Fuel |
| 05/13/2023 | King, Tracy O. (The Honorable) | $76.14 | Fuel for campaign or officeholder purposes |
| 04/15/2023 | King, Tracy O. (The Honorable) | $9.00 | Food for campaign or officeholder purposes |
| 04/10/2023 | King, Tracy O. (The Honorable) | $61.92 | Fuel for campaign or officeholder purposes |
| 03/23/2023 | King, Tracy O. (The Honorable) | $76.47 | Fuel for campaign or officeholder purposes |
| 01/03/2023 | Gutierrez, Rolando (The Honorable) | $90.33 | Fuel |
| 12/19/2022 | Gutierrez, Rolando (The Honorable) | $74.18 | Fuel |
| 12/19/2022 | Gutierrez, Rolando (The Honorable) | $3.98 | Fuel |
| 05/29/2022 | Olson, Kimberly D. (Mrs.) | $40.55 | Fuel |
| 02/27/2022 | Wright, James D. (The Honorable) | $57.48 | gas |
| 12/03/2021 | Lopez, Janie | $44.00 | Fuel for Campaign Related Travel |
| 11/15/2021 | Gutierrez, Rolando (The Honorable) | $76.53 | Fuel |
| 12/02/2020 | Lucio III, Eduardo A. (The Honorable) | $47.26 | Fuel for staff for out-of-district travel. |
| 11/06/2019 | Texas Senate Democratic Caucus | $28.42 | Staff travel - gas |
| 08/06/2017 | Laredo Fire - PAC | $62.27 | Fuel for Aidan Alvarado to travel to Austin, Texas for Special Session |
| 03/29/2016 | Uresti, Carlos I. (The Honorable) | $10.91 | 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.