Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
LIghthouse Graphics
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 191520 · Resolution: Indexed Canonical Identity
Total Payments
$58,358.99
Client Filers
7
Payments
39
Activity Range
10/03/2009–03/04/2026
Largest Payment
$4,384.61
Graph: 7 connected filers · 39 payments · $58,358.99 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.
- Lighthouse Graphics
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Rivera Jr., Augustin (Mr.) | $41,072.80 | 20 | 11/03/2014 |
| 2 | Lopez Leon, Celina Marie (Mrs.) | $9,935.15 | 11 | 03/04/2026 |
| 3 | Valdez, Carlos (The Honorable) | $5,618.61 | 4 | 08/02/2024 |
| 4 | Ramos, Laura Allison | $898.47 | 1 | 09/22/2025 |
| 5 | Castillo, Errlinda (The Honorable) | $448.15 | 1 | 10/05/2018 |
| 6 | Harrison, Rose M. (Ms.) | $339.91 | 1 | 05/23/2014 |
| 7 | Bius, Ben (Mr.) | $45.90 | 1 | 10/03/2009 |
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 |
|---|---|---|---|---|
|
NUECES COUNTY DEMOCRATIC PARTY
Vendor ID 228802
|
4 | 57.1% | 58 | 6.6% |
|
TEXAS DEMOCRATIC PARTY
Vendor ID 310744
|
4 | 57.1% | 1,669 | 0.2% |
|
Arrow Display
Vendor ID 20399
|
3 | 42.9% | 7 | 27.3% |
|
ENLIGHTENED IMAGES
Vendor ID 104866
|
3 | 42.9% | 11 | 20.0% |
|
KIII TV
Vendor ID 178218
|
3 | 42.9% | 14 | 16.7% |
|
KRIS COMMUNICATIONS
Vendor ID 181333
|
3 | 42.9% | 14 | 16.7% |
|
HOME DEPOT
Vendor ID 148817
|
3 | 42.9% | 1,536 | 0.2% |
|
OFFICE DEPOT
Vendor ID 230284
|
3 | 42.9% | 3,017 | 0.1% |
|
Artifect
Vendor ID 20745
|
2 | 28.6% | 3 | 25.0% |
|
KORO
Vendor ID 180996
|
2 | 28.6% | 3 | 25.0% |
|
GRUNWALD PRINTING
Vendor ID 136121
|
2 | 28.6% | 11 | 12.5% |
|
LOPEZ BROADCASTING
Vendor ID 195109
|
2 | 28.6% | 17 | 9.1% |
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 |
|---|---|---|---|
| 03/04/2026 | Lopez Leon, Celina Marie (Mrs.) | $322.04 | Yard signs |
| 02/18/2026 | Lopez Leon, Celina Marie (Mrs.) | $644.09 | yard Signs |
| 01/12/2026 | Lopez Leon, Celina Marie (Mrs.) | $1,154.47 | T-shirts, Business Cards, Flag |
| 01/08/2026 | Lopez Leon, Celina Marie (Mrs.) | $400.53 | Signs |
| 12/12/2025 | Lopez Leon, Celina Marie (Mrs.) | $3,355.75 | Large Campaign Signs |
| 09/24/2025 | Lopez Leon, Celina Marie (Mrs.) | $768.57 | Yard Signs |
| 09/24/2025 | Lopez Leon, Celina Marie (Mrs.) | $768.57 | Campaign Yard Signs and cards |
Evidence basis: 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.