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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

RelationshipConnected Entity AmountTransactionsActivity
→ 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.