Texas Ethics Commission data Release v1.4 Source snapshot September 17, 2026 Latest eligible reported transaction September 15, 2026

FILER · 00016377

Corpus Christi American Federation Of Teachers COPE

Materialized relationships derived from reported records and reviewed identity mappings.

Connected Entities

163

Relationships

163

Transactions Represented

753

Dollar Flow Represented

$649,227.00

Relationships

	Relationship	Connected Entity	Amount	Transactions	Activity
←	CONTRIBUTED_TO	Texas AFT COPE CONTRIBUTOR_IDENTITY · 197714	$255,148.03	44	10/21/2016–12/09/2024
→	PAID	Terris, Barnes & Walters VENDOR · 307578	$73,396.25	2	10/24/2016–10/24/2016
→	PAID	CCAFT#3456 VENDOR · 55261	$50,002.28	2	01/09/2017–11/07/2018
→	PAID	INFOCUS CAMPAIGNS VENDOR · 156789	$22,652.00	2	10/24/2016–11/30/2016
→	PAID	INTERNAL REVENUE SERVICE VENDOR · 157835	$20,527.16	9	09/30/2016–11/15/2018
→	PAID	TEXAS AFT COPE VENDOR · 309337	$19,938.00	9	07/31/2008–01/26/2018
→	PAID	Sparkling City Strategies VENDOR · 290533	$12,580.00	4	10/14/2016–10/12/2018
→	PAID	CORPUS CHRISTI CALLER TIMES VENDOR · 75762	$12,516.55	4	10/31/2012–09/20/2018
→	PAID	New Partners Consulting, Inc. VENDOR · 225103	$10,000.00	1	10/24/2016–10/24/2016
→	PAID	Allied Printing & Mailing Inc. VENDOR · 11857	$9,593.46	4	10/24/2016–12/10/2018
→	PAID	Caller-Times Newspaper VENDOR · 48432	$8,210.00	4	09/26/2012–02/14/2018
→	PAID	Amsterdam Printing and Litho VENDOR · 16015	$7,855.08	3	03/30/2005–08/27/2007
→	PAID	IHEART MEDIA VENDOR · 155449	$6,812.00	1	10/24/2016–10/24/2016
→	PAID	US POSTMASTER VENDOR · 340396	$6,505.00	11	10/18/2016–10/26/2018
→	PAID	KORO-Ch 28 VENDOR · 181002	$6,442.00	5	09/28/2010–10/04/2010
→	PAID	POSTMASTER VENDOR · 248097	$6,243.27	18	09/27/2004–10/15/2014
→	PAID	GULF COAST MAILING SERVICES VENDOR · 136836	$6,200.69	9	09/20/2010–09/28/2016
→	PAID	LONE STAR MEDIA VENDOR · 194461	$5,685.84	5	10/03/2016–10/11/2018
→	PAID	Grunwald Printing, Co. VENDOR · 136124	$5,087.76	3	09/25/2024–10/03/2024
←	CONTRIBUTED_TO	South Texas Rights Center CONTRIBUTOR_IDENTITY · 186528	$4,996.88	2	08/22/2024–08/22/2024
→	PAID	Amsterdam Printing VENDOR · 16012	$4,895.30	1	04/06/2010–04/06/2010
→	PAID	TFT COPE VENDOR · 315198	$4,500.00	1	04/04/2006–04/04/2006
→	PAID	Texas Federation Of Teachers COPE VENDOR · 311441	$4,492.00	1	09/27/2004–09/27/2004
←	CONTRIBUTED_TO	Bertha Sanchez CONTRIBUTOR_IDENTITY · 538083	$4,000.00	2	06/10/2021–06/15/2021
→	PAID	ABEL HERRERO CAMPAIGN VENDOR · 4879	$3,500.00	6	12/15/2009–12/10/2014
→	PAID	KIII-TV VENDOR · 178222	$3,490.00	4	10/14/2010–10/14/2010
→	PAID	Daisy Charters & Shuttles VENDOR · 82089	$3,420.00	1	03/06/2015–03/06/2015
→	PAID	Drusilla Knight-Villarreal Campaign Fund VENDOR · 95976	$3,000.00	1	08/27/2012–08/27/2012
→	PAID	Texas American Federation of Teachers C.O.P.E. VENDOR · 309432	$3,000.00	1	10/01/2019–10/01/2019
→	PAID	KRIS COMMUNICATIONS VENDOR · 181333	$2,800.00	2	10/15/2010–10/15/2010
→	PAID	HEART Media VENDOR · 142106	$2,680.00	1	06/10/2021–06/10/2021
→	PAID	DEMSIGN VENDOR · 88295	$2,333.60	2	10/15/2012–09/28/2016
→	PAID	Jim Klein Campaign VENDOR · 165382	$2,000.00	2	09/24/2024–09/24/2024
→	PAID	Committee to Elect John Marez VENDOR · 71160	$2,000.00	1	08/27/2012–08/27/2012
→	PAID	ARROW DISPLAY SIGNS VENDOR · 20401	$1,930.89	3	10/06/2008–10/27/2008
→	PAID	Josh Harper Photo VENDOR · 169823	$1,775.00	7	01/09/2013–05/06/2013
→	PAID	TIME WARNER CABLE MEDIA VENDOR · 328084	$1,650.00	2	03/06/2015–04/17/2015
→	PAID	Huerta's Tamales VENDOR · 153138	$1,525.00	3	10/24/2016–10/30/2018
→	PAID	MAJIC 104.9 VENDOR · 201070	$1,450.00	3	04/10/2008–10/24/2016
→	PAID	Light House Graphics VENDOR · 191470	$1,407.25	1	09/28/2016–09/28/2016
→	PAID	Garcia's Holiday Tours VENDOR · 125871	$1,386.00	2	01/10/2007–03/06/2007
→	PAID	Allied Printing and Mailing VENDOR · 11861	$1,346.63	1	11/09/2010–11/09/2010
→	PAID	S&B Printing VENDOR · 271762	$1,185.34	5	08/31/2010–10/21/2010
→	PAID	Jenny Dorsey Campaign VENDOR · 164189	$1,150.00	1	09/23/2010–09/23/2010
←	CONTRIBUTED_TO	Coastal Bend Labor Council CONTRIBUTOR_IDENTITY · 40967	$1,050.00	1	02/05/2026–02/05/2026
→	PAID	H.E.B. VENDOR · 137693	$1,031.77	8	09/30/2010–11/06/2018
→	PAID	IHeart Media Radio Station VENDOR · 155452	$1,011.50	1	10/26/2022–10/26/2022
→	PAID	JUAN 'CHUY' HINOJOSA CAMPAIGN VENDOR · 170321	$1,000.00	2	10/21/2004–02/24/2006
→	PAID	Magic Q 104 VENDOR · 200220	$1,000.00	2	10/08/2010–10/08/2010
→	PAID	Mary Helen Berlanga Campaign VENDOR · 205415	$1,000.00	1	08/21/2014–08/21/2014
→	PAID	Jones & Cook VENDOR · 169227	$998.26	1	11/04/2008–11/04/2008
→	PAID	CORPUS CHRISTI AMERICAN FEDERATION OF TEACHERS VENDOR · 75731	$960.00	1	05/17/2019–05/17/2019
→	PAID	Del Mar College VENDOR · 87221	$900.00	3	04/02/2014–04/13/2015
→	PAID	League of Women Voters--Corpus Christi VENDOR · 189060	$900.00	2	11/08/2010–06/18/2015
→	PAID	Tony Diaz Campaign Fund VENDOR · 330327	$900.00	1	09/15/2014–09/15/2014
→	PAID	S & B Printing VENDOR · 271675	$880.08	2	10/06/2008–10/22/2008
→	PAID	Rockport Tours Inc. VENDOR · 267158	$800.00	1	01/19/2005–01/19/2005
→	PAID	Becky Moeller Campaign VENDOR · 30317	$775.40	3	01/13/2022–03/01/2022
→	PAID	4IMPRINT VENDOR · 1946	$761.04	1	10/25/2011–10/25/2011
→	PAID	Wendy Davis Campaign for Governor VENDOR · 351023	$750.00	2	01/10/2014–04/11/2014
→	PAID	ALOFT hotel VENDOR · 12395	$697.32	2	06/21/2018–06/21/2018
→	PAID	EL DEFENZOR VENDOR · 100810	$600.00	2	10/13/2010–10/13/2010
→	PAID	Communication Workers of America #6137 VENDOR · 72185	$600.00	1	11/04/2009–11/04/2009
→	PAID	DYNAMIC MEDIA VENDOR · 96963	$600.00	1	11/11/2024–11/11/2024
→	PAID	UNIVISION VENDOR · 339401	$500.00	2	10/08/2010–10/08/2010
→	PAID	Amanda Rose Campaign VENDOR · 13355	$500.00	1	08/29/2022–08/29/2022
→	PAID	BARBARA CANALES CAMPAIGN VENDOR · 27642	$500.00	1	09/12/2022–09/12/2022
→	PAID	Campaign to Elect Laurie Turner VENDOR · 49710	$500.00	1	08/27/2012–08/27/2012
→	PAID	DM Productions VENDOR · 91992	$500.00	1	10/24/2016–10/24/2016
→	PAID	Inna Klein Campaign VENDOR · 157112	$500.00	1	10/07/2016–10/07/2016
→	PAID	LETICIA VAN DE PUTTE CAMPAIGN VENDOR · 190413	$500.00	1	04/04/2014–04/04/2014
→	PAID	Lopez Productions VENDOR · 195151	$500.00	1	10/24/2018–10/24/2018
→	PAID	Marty Bell Campaign VENDOR · 205172	$500.00	1	08/29/2022–08/29/2022
→	PAID	Minority Advancement Project of Texas VENDOR · 214910	$500.00	1	07/23/2014–07/23/2014
→	PAID	Nancy Vera Campaign VENDOR · 221628	$500.00	1	08/29/2022–08/29/2022
→	PAID	NGP VAN Inc. VENDOR · 225763	$500.00	1	10/15/2012–10/15/2012
→	PAID	Nueces County Democratic Party GOTV VENDOR · 228805	$500.00	1	10/20/2016–10/20/2016
→	PAID	Solomon Ortiz Jr. Campaign VENDOR · 287607	$500.00	1	12/15/2009–12/15/2009
→	PAID	Texas AFL-CIO Scholarship Fund VENDOR · 309319	$500.00	1	02/16/2015–02/16/2015
→	PAID	Texas American Federation of Teachers COPE VENDOR · 309433	$500.00	1	10/12/2007–10/12/2007
→	PAID	TODD HUNTER CAMPAIGN VENDOR · 329194	$500.00	1	12/15/2009–12/15/2009
→	PAID	VILMA LUNA CAMPAIGN VENDOR · 345247	$500.00	1	10/21/2004–10/21/2004
←	CONTRIBUTED_TO	Susie Luna-Salda?a CONTRIBUTOR_IDENTITY · 648550	$500.00	1	10/20/2006–10/20/2006
→	PAID	Corpus Christi AFT #3456 VENDOR · 75727	$491.45	4	10/20/2010–06/14/2011
→	PAID	INTUIT VENDOR · 158144	$473.00	3	08/19/2009–09/10/2018
←	CONTRIBUTED_TO	Del Mar College CONTRIBUTOR_IDENTITY · 53131	$425.00	1	10/08/2014–10/08/2014
→	PAID	NGP VAN VENDOR · 225757	$416.00	2	10/29/2012–11/05/2012
→	PAID	Sports Radio VENDOR · 291584	$400.00	2	01/28/2021–06/14/2021
→	PAID	FAS Clampitt Corpus Christi VENDOR · 110676	$390.91	2	09/19/2018–10/23/2018
←	CONTRIBUTED_TO	Nancy Vera CONTRIBUTOR_IDENTITY · 728476	$385.24	3	07/22/2024–09/05/2024
←	CONTRIBUTED_TO	Arlene Easter CONTRIBUTOR_IDENTITY · 648551	$380.00	2	11/11/2009–07/15/2014
→	PAID	Los Mariachis VENDOR · 195641	$375.00	1	04/11/2014–04/11/2014
→	PAID	US Post Office` VENDOR · 340314	$375.00	1	10/27/2008–10/27/2008
→	PAID	Jones & Cook Stationers VENDOR · 169228	$374.17	2	03/09/2005–04/19/2005
→	PAID	CCPOA VENDOR · 55354	$350.00	1	07/10/2017–07/10/2017
→	PAID	Sunset Limousine VENDOR · 300369	$342.00	1	04/04/2014–04/04/2014
→	PAID	NaNa's Homestyle Cooking VENDOR · 221520	$300.00	2	04/09/2014–04/14/2014
→	PAID	Sambuca Houston VENDOR · 273876	$276.86	2	06/21/2018–06/21/2018
→	PAID	Corpus Christi Egg Co. VENDOR · 75803	$272.00	2	10/07/2010–10/07/2010
→	PAID	Eric Cantu Campaign VENDOR · 105736	$250.00	1	11/30/2022–11/30/2022

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.