Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
FILER · 00016282
Corpus Christi Police Officers' Assn. PAC Fund
Materialized relationships derived from reported records and reviewed identity mappings.
Connected Entities
175
Relationships
175
Transactions Represented
650
Dollar Flow Represented
$383,906.12
Relationships
| Relationship | Connected Entity | Amount | Transactions | Activity | |
|---|---|---|---|---|---|
| → | PAID | CCPOA
VENDOR · 55354 |
$38,693.55 | 18 | 05/07/2012–01/09/2019 |
| → | PAID | C.L.E.A.T. P.A.C.
VENDOR · 47172 |
$36,225.00 | 17 | 08/26/2004–09/26/2024 |
| → | PAID | Dreamers & Walkers Consulting
VENDOR · 95536 |
$27,750.00 | 8 | 11/30/2020–12/07/2022 |
| → | PAID | CCPOA Phone Banks
VENDOR · 55356 |
$23,696.75 | 13 | 04/04/2007–05/21/2009 |
| → | PAID | Guardian Public Strategies
VENDOR · 136526 |
$23,172.75 | 3 | 10/30/2018–10/30/2018 |
| → | PAID | IHeart Radio
VENDOR · 155455 |
$16,603.00 | 7 | 11/05/2018–12/13/2018 |
| → | PAID | Murphy Nasica & Associates
VENDOR · 219912 |
$16,250.00 | 3 | 10/25/2022–01/24/2023 |
| → | PAID | Victory Enterprises, Inc.
VENDOR · 344702 |
$16,000.00 | 2 | 10/20/2022–10/20/2022 |
| → | PAID | C.C.P.O.A.
VENDOR · 47137 |
$14,592.55 | 25 | 09/14/2010–07/02/2019 |
| ← | CONTRIBUTED_TO | Connie Scott
CONTRIBUTOR_IDENTITY · 417652 |
$8,000.00 | 2 | 10/06/2022–10/06/2022 |
| → | PAID | SBC
VENDOR · 276810 |
$7,499.05 | 20 | 11/10/2006–03/30/2009 |
| → | PAID | Williams Printing
VENDOR · 354701 |
$6,585.60 | 1 | 09/19/2012–09/19/2012 |
| → | PAID | Cooper Outdoor Advertising Inc.
VENDOR · 74583 |
$6,000.00 | 6 | 10/11/2018–11/20/2024 |
| → | PAID | Gulf Coast Graphics
VENDOR · 136815 |
$5,705.00 | 6 | 11/03/2006–10/17/2012 |
| → | PAID | CCPFFA Cope
VENDOR · 55352 |
$5,250.00 | 3 | 11/13/2018–11/13/2018 |
| ← | CONTRIBUTED_TO | Harvest Growth Strategies
CONTRIBUTOR_IDENTITY · 83862 |
$5,000.00 | 2 | 10/12/2022–10/12/2022 |
| ← | CONTRIBUTED_TO | Michael Hall
CONTRIBUTOR_IDENTITY · 240965 |
$4,798.00 | 2 | 11/21/2018–11/29/2018 |
| → | PAID | Corpus Christi Police Foundation
VENDOR · 75870 |
$4,750.00 | 5 | 02/01/2017–03/23/2022 |
| → | PAID | Threshold Group Inc.
VENDOR · 327116 |
$4,000.00 | 1 | 11/26/2024–11/26/2024 |
| → | PAID | Calibo Strategy Services, LLC
VENDOR · 48276 |
$3,540.83 | 1 | 12/17/2024–12/17/2024 |
| ← | CONTRIBUTED_TO | David Stith
CONTRIBUTOR_IDENTITY · 522644 |
$3,500.00 | 1 | 09/18/2012–09/18/2012 |
| ← | CONTRIBUTED_TO | Missy Medary
CONTRIBUTOR_IDENTITY · 633110 |
$3,500.00 | 1 | 09/18/2012–09/18/2012 |
| → | PAID | CORPUS CHRISTI CALLER TIMES
VENDOR · 75762 |
$3,489.20 | 2 | 03/30/2005–11/25/2014 |
| → | PAID | Nueces County Sheriffs Officers Association
VENDOR · 228872 |
$3,253.50 | 4 | 07/11/2017–11/13/2018 |
| → | PAID | PLATINUM PLUS FOR BUSINESS
VENDOR · 246092 |
$3,235.60 | 4 | 03/28/2005–08/10/2009 |
| ← | CONTRIBUTED_TO | Paulette Guajardo
CONTRIBUTOR_IDENTITY · 1344761 |
$3,000.00 | 2 | 10/11/2022–10/11/2022 |
| → | PAID | PUBLIC ALLIANCE
VENDOR · 251645 |
$2,918.79 | 1 | 12/27/2020–12/27/2020 |
| → | PAID | Education Is Our Freedom
VENDOR · 99934 |
$2,900.00 | 5 | 04/08/2014–06/12/2018 |
| ← | CONTRIBUTED_TO | John Martinez
CONTRIBUTOR_IDENTITY · 284478 |
$2,750.00 | 3 | 10/11/2022–10/28/2022 |
| → | PAID | Cafe Maya
VENDOR · 47808 |
$2,602.75 | 2 | 10/14/2008–02/10/2009 |
| → | PAID | JASON'S DELI
VENDOR · 162552 |
$2,591.40 | 6 | 09/14/2005–10/02/2024 |
| → | PAID | IHEART MEDIA
VENDOR · 155449 |
$2,580.00 | 1 | 12/27/2020–12/27/2020 |
| ← | CONTRIBUTED_TO | Gilbert Hernandez
CONTRIBUTOR_IDENTITY · 618572 |
$2,500.00 | 2 | 10/19/2022–10/19/2022 |
| → | PAID | A3H Consulting
VENDOR · 4214 |
$2,499.00 | 1 | 11/01/2016–11/01/2016 |
| → | PAID | KATZ 21
VENDOR · 175044 |
$2,250.00 | 1 | 05/10/2011–05/10/2011 |
| ← | CONTRIBUTED_TO | Roland Barrera
CONTRIBUTOR_IDENTITY · 447006 |
$2,000.00 | 2 | 10/11/2022–10/11/2022 |
| → | PAID | LAMAR ADVERTISING
VENDOR · 185731 |
$2,000.00 | 1 | 11/11/2020–11/11/2020 |
| ← | CONTRIBUTED_TO | B Communications
CONTRIBUTOR_IDENTITY · 15896 |
$2,000.00 | 1 | 10/27/2006–10/27/2006 |
| → | PAID | Sound Vibrations
VENDOR · 288278 |
$1,937.44 | 3 | 01/25/2006–03/05/2007 |
| → | PAID | Salinas Catering
VENDOR · 272980 |
$1,777.31 | 2 | 10/10/2006–03/28/2007 |
| → | PAID | 3rd Coast Strategies
VENDOR · 1722 |
$1,710.00 | 1 | 12/24/2024–12/24/2024 |
| → | PAID | Retro 104.1
VENDOR · 262605 |
$1,682.00 | 5 | 10/16/2018–12/11/2018 |
| → | PAID | CLEAR CHANNEL RADIO
VENDOR · 66958 |
$1,650.00 | 1 | 03/24/2005–03/24/2005 |
| → | PAID | ICA RADIO
VENDOR · 155049 |
$1,547.00 | 1 | 11/24/2020–11/24/2020 |
| → | PAID | CLEAT/PAC
VENDOR · 67160 |
$1,500.00 | 2 | 02/05/2007–01/30/2009 |
| → | PAID | US 94.7 & Retro 104.1
VENDOR · 340111 |
$1,360.00 | 2 | 10/04/2022–10/04/2022 |
| → | PAID | Lisa Hernandez Constulting Services
VENDOR · 192536 |
$1,346.49 | 2 | 02/16/2007–05/01/2007 |
| → | PAID | KFTX
VENDOR · 177869 |
$1,314.00 | 3 | 11/26/2014–01/09/2019 |
| → | PAID | Corpus Christi Chamber Of Commerce
VENDOR · 75774 |
$1,200.00 | 2 | 11/11/2015–11/11/2015 |
| → | PAID | Keys-AM, KKBA-FM, KZFM-FM
VENDOR · 177765 |
$1,125.00 | 2 | 11/11/2020–12/27/2020 |
| → | PAID | Withers Family Texas Holdings, LP
VENDOR · 356076 |
$1,080.00 | 6 | 12/01/2018–12/13/2018 |
| ← | CONTRIBUTED_TO | ROBERT Zamora Campaign
CONTRIBUTOR_IDENTITY · 173016 |
$1,050.57 | 1 | 10/27/2006–10/27/2006 |
| → | PAID | Melody Cooper
VENDOR · 209696 |
$1,000.00 | 2 | 04/15/2003–03/24/2009 |
| → | PAID | CCAUSE
VENDOR · 55264 |
$1,000.00 | 1 | 08/17/2016–08/17/2016 |
| → | PAID | Fajita Junction
VENDOR · 109815 |
$1,000.00 | 1 | 11/07/2012–11/07/2012 |
| → | PAID | LULAC COUNCIL #1
VENDOR · 197996 |
$1,000.00 | 1 | 03/03/2023–03/03/2023 |
| → | PAID | The Sharp Shooter
VENDOR · 324166 |
$1,000.00 | 1 | 08/21/2008–08/21/2008 |
| → | PAID | United Corpus Christi Chamber of Commerce
VENDOR · 338079 |
$1,000.00 | 1 | 07/06/2021–07/06/2021 |
| ← | CONTRIBUTED_TO | Michael Hunter
CONTRIBUTOR_IDENTITY · 429880 |
$1,000.00 | 1 | 10/26/2022–10/26/2022 |
| → | PAID | Texas Roadhosue
VENDOR · 313404 |
$965.00 | 1 | 09/28/2012–09/28/2012 |
| → | PAID | The Shield
VENDOR · 324189 |
$962.00 | 3 | 06/14/2012–09/24/2014 |
| → | PAID | C.C. Police Association
VENDOR · 47127 |
$914.44 | 3 | 02/28/2005–11/21/2008 |
| → | PAID | K.E.Y.S.
VENDOR · 173756 |
$900.00 | 1 | 03/24/2005–03/24/2005 |
| → | PAID | AGIF Organization of Texas, Inc.
VENDOR · 8406 |
$850.00 | 2 | 04/22/2013–05/06/2014 |
| → | PAID | 94.7 Radio & Retro 104.1
VENDOR · 3003 |
$828.00 | 1 | 12/27/2020–12/27/2020 |
| → | PAID | KSIX
VENDOR · 181846 |
$780.00 | 6 | 12/04/2018–12/13/2018 |
| → | PAID | KKTX-AM
VENDOR · 179944 |
$780.00 | 1 | 11/11/2020–11/11/2020 |
| → | PAID | SCHLOTZSKY'S
VENDOR · 277182 |
$768.68 | 1 | 11/25/2014–11/25/2014 |
| → | PAID | Corpus Christi Police Officers' Assn.
VENDOR · 75877 |
$750.00 | 1 | 01/20/2016–01/20/2016 |
| → | PAID | LAMAR
VENDOR · 185724 |
$750.00 | 1 | 10/29/2014–10/29/2014 |
| → | PAID | LCCA
VENDOR · 188592 |
$750.00 | 1 | 02/09/2017–02/09/2017 |
| ← | CONTRIBUTED_TO | Mike Pusley
CONTRIBUTOR_IDENTITY · 527092 |
$750.00 | 1 | 10/28/2022–10/28/2022 |
| → | PAID | PETE'S Chicken
VENDOR · 242696 |
$720.00 | 1 | 10/16/2014–10/16/2014 |
| → | PAID | Gulf Coast Mailing & Printing Co.
VENDOR · 136830 |
$706.00 | 2 | 10/07/2022–10/07/2022 |
| → | PAID | Kodiak Firearms
VENDOR · 180614 |
$702.00 | 1 | 03/11/2016–03/11/2016 |
| → | PAID | ELECTION SUPPORT SERVICES
VENDOR · 102714 |
$656.48 | 1 | 12/14/2022–12/14/2022 |
| → | PAID | AMERICAN EXPRESS
VENDOR · 14540 |
$654.31 | 4 | 04/15/2003–05/11/2005 |
| → | PAID | SAM'S CLUB
VENDOR · 273581 |
$653.75 | 4 | 03/03/2005–04/12/2011 |
| → | PAID | METROCALL
VENDOR · 210948 |
$634.49 | 7 | 04/15/2003–02/02/2004 |
| → | PAID | D & W Trophy House
VENDOR · 81482 |
$581.63 | 2 | 05/01/2003–11/14/2012 |
| → | PAID | Corpus Christi POA
VENDOR · 75868 |
$553.90 | 2 | 05/27/2015–10/12/2016 |
| → | PAID | WE THE PEOPLE
VENDOR · 350119 |
$547.00 | 1 | 03/12/2009–03/12/2009 |
| → | PAID | DOMINO'S PIZZA
VENDOR · 92875 |
$516.91 | 2 | 02/28/2011–09/21/2022 |
| → | PAID | U.S. POSTMASTER
VENDOR · 337005 |
$513.43 | 13 | 01/26/2004–10/15/2014 |
| → | PAID | Children's Advocacy Ctr. of Coastal Bend
VENDOR · 60716 |
$500.00 | 1 | 04/06/2017–04/06/2017 |
| → | PAID | DELL FINANCIAL SERVICES
VENDOR · 87576 |
$500.00 | 1 | 04/15/2003–04/15/2003 |
| → | PAID | Joe A. Gonzalez Education is Our Freedom
VENDOR · 166535 |
$500.00 | 1 | 06/10/2013–06/10/2013 |
| → | PAID | Solomon Ortiz Jr. Golf Tournament
VENDOR · 287612 |
$500.00 | 1 | 09/20/2007–09/20/2007 |
| ← | CONTRIBUTED_TO | Barton Braselton
CONTRIBUTOR_IDENTITY · 241908 |
$500.00 | 1 | 10/19/2016–10/19/2016 |
| ← | CONTRIBUTED_TO | Bill Kelly
CONTRIBUTOR_IDENTITY · 283294 |
$500.00 | 1 | 11/10/2006–11/10/2006 |
| ← | CONTRIBUTED_TO | Brian Rosas
CONTRIBUTOR_IDENTITY · 2180147 |
$500.00 | 1 | 10/27/2022–10/27/2022 |
| ← | CONTRIBUTED_TO | Jesse Noyola
CONTRIBUTOR_IDENTITY · 242465 |
$500.00 | 1 | 11/10/2006–11/10/2006 |
| → | PAID | MAJIC 104.9
VENDOR · 201070 |
$480.00 | 2 | 12/01/2018–12/01/2018 |
| ← | CONTRIBUTED_TO | JOSE OLIVARES
CONTRIBUTOR_IDENTITY · 633072 |
$462.00 | 35 | 04/25/2003–11/30/2005 |
| → | PAID | BEST BUY
VENDOR · 32133 |
$432.46 | 2 | 03/28/2007–10/22/2020 |
| → | PAID | PRINTERS UNLIMITED
VENDOR · 250209 |
$430.84 | 1 | 03/28/2005–03/28/2005 |
| → | PAID | 4IMPRINT
VENDOR · 1946 |
$428.19 | 1 | 02/25/2004–02/25/2004 |
| → | PAID | Danka Office Imaging
VENDOR · 84080 |
$345.31 | 1 | 03/12/2009–03/12/2009 |
| → | PAID | PIZZA HUT
VENDOR · 245404 |
$325.78 | 2 | 04/10/2008–10/01/2024 |
| → | PAID | QUALITY BROADCASTING
VENDOR · 252507 |
$310.00 | 1 | 03/30/2005–03/30/2005 |
Evidence basis: Version 1.50 materializes filer-to-vendor payment
relationships and reviewed/curated vendor aliases. Contributor identities are registered
as nodes, but contributor-to-filer edges are not yet bulk-materialized.