Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
A+ Printing
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 3777 · Resolution: Indexed Canonical Identity
Total Payments
$25,416.29
Client Filers
6
Payments
79
Activity Range
04/26/2000–10/13/2008
Largest Payment
$3,290.80
Graph: 6 connected filers · 79 payments · $25,416.29 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.
- A+ Printing
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Zamora, Robert M. (Mr.) | $8,414.87 | 10 | 02/23/2007 |
| 2 | Ortiz Jr., Solomon P. (Mr.) | $5,770.37 | 10 | 10/13/2008 |
| 3 | Herrero, Abel (Mr.) | $5,167.88 | 36 | 09/12/2007 |
| 4 | Nueces County Democratic Party (CEC) | $4,079.44 | 14 | 03/23/2006 |
| 5 | Martinez, Nelda (Ms.) | $1,612.43 | 7 | 04/09/2004 |
| 6 | Williams, Guy (Mr.) | $371.30 | 2 | 06/28/2006 |
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 |
|---|---|---|---|---|
|
HOME DEPOT
Vendor ID 148817
|
6 | 100.0% | 1,536 | 0.4% |
|
OFFICE DEPOT
Vendor ID 230284
|
6 | 100.0% | 3,017 | 0.2% |
|
CLEAR CHANNEL
Vendor ID 66923
|
5 | 83.3% | 108 | 4.6% |
|
WAL-MART
Vendor ID 347528
|
5 | 83.3% | 714 | 0.7% |
|
USPS
Vendor ID 340732
|
5 | 83.3% | 1,958 | 0.3% |
|
Robstown Meat Market
Vendor ID 266844
|
4 | 66.7% | 5 | 57.1% |
|
B & T Rents
Vendor ID 25636
|
4 | 66.7% | 8 | 40.0% |
|
U & I Restaurant
Vendor ID 336461
|
4 | 66.7% | 8 | 40.0% |
|
WE THE PEOPLE
Vendor ID 350119
|
4 | 66.7% | 11 | 30.8% |
|
Quantum Kopies
Vendor ID 252661
|
4 | 66.7% | 12 | 28.6% |
|
TAQUERIA GARIBALDI
Vendor ID 304172
|
4 | 66.7% | 13 | 26.7% |
|
EL DEFENZOR
Vendor ID 100810
|
4 | 66.7% | 15 | 23.5% |
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 |
|---|---|---|---|
| 10/13/2008 | Ortiz Jr., Solomon | $1,591.87 | printing campaign literature |
| 12/04/2007 | Ortiz Jr., Solomon | $196.85 | printing envelopes |
| 09/12/2007 | Herrero, Abel (Mr.) | $190.52 | printing postcards |
| 09/12/2007 | Herrero, Abel (Mr.) | $190.52 | printing postcards |
| 09/12/2007 | Herrero, Abel (Mr.) | $190.52 | printing postcards |
| 08/06/2007 | Herrero, Abel (Mr.) | $29.00 | printing tickets/invitations |
| 08/06/2007 | Herrero, Abel (Mr.) | $29.00 | printing tickets/invitations |
| 08/06/2007 | Herrero, Abel (Mr.) | $29.00 | printing tickets/invitations |
| 07/18/2007 | Ortiz Jr., Solomon | $122.27 | printing envelopes |
| 06/22/2007 | Herrero, Abel (Mr.) | $55.67 | printing |
| 06/22/2007 | Herrero, Abel (Mr.) | $55.67 | printing |
| 06/22/2007 | Herrero, Abel (Mr.) | $55.67 | printing postcards |
| 06/19/2007 | Herrero, Abel (Mr.) | $51.96 | printing |
| 06/19/2007 | Herrero, Abel (Mr.) | $51.96 | printing |
| 06/19/2007 | Herrero, Abel (Mr.) | $51.96 | printing postcards |
| 06/13/2007 | Herrero, Abel (Mr.) | $111.50 | printing |
| 06/13/2007 | Herrero, Abel (Mr.) | $111.50 | printing |
| 06/13/2007 | Herrero, Abel (Mr.) | $111.50 | printing |
| 06/12/2007 | Herrero, Abel (Mr.) | $111.50 | printing |
| 06/12/2007 | Herrero, Abel (Mr.) | $111.50 | printing |
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.