Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
COOPER OUTDOOR
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 74579 · Resolution: Indexed Canonical Identity
Total Payments
$19,593.88
Client Filers
5
Payments
11
Activity Range
01/18/2002–09/01/2018
Largest Payment
$4,000.00
Graph: 5 connected filers · 11 payments · $19,593.88 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.
- Cooper Outdoor
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Stith, David (Mr.) | $7,731.75 | 5 | 12/01/2014 |
| 2 | Pulcher, Jack William (The Honorable) | $5,017.63 | 3 | 09/01/2018 |
| 3 | Huerta, Martha | $4,000.00 | 1 | 07/25/2002 |
| 4 | Capelo, Jaime | $1,812.50 | 1 | 01/18/2002 |
| 5 | Lozano, Jose M. | $1,032.00 | 1 | 07/27/2009 |
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 |
|---|---|---|---|---|
|
SAMS
Vendor ID 273995
|
3 | 60.0% | 81 | 3.6% |
|
NAACP
Vendor ID 220966
|
3 | 60.0% | 171 | 1.7% |
|
OFFICE DEPOT
Vendor ID 230284
|
3 | 60.0% | 3,017 | 0.1% |
|
Nueces County Clerks Office
Vendor ID 228785
|
2 | 40.0% | 2 | 40.0% |
|
TM Ad Group
Vendor ID 328843
|
2 | 40.0% | 2 | 40.0% |
|
A + Printing
Vendor ID 3181
|
2 | 40.0% | 3 | 33.3% |
|
STEVE RAY AND ASSOCIATES
Vendor ID 296760
|
2 | 40.0% | 4 | 28.6% |
|
VICTORY SIGNS
Vendor ID 344759
|
2 | 40.0% | 4 | 28.6% |
|
Casa De Roy
Vendor ID 53642
|
2 | 40.0% | 6 | 22.2% |
|
CALLER TIMES
Vendor ID 48429
|
2 | 40.0% | 9 | 16.7% |
|
Sams Wholesale
Vendor ID 274063
|
2 | 40.0% | 14 | 11.8% |
|
CLASSIC PRINTING
Vendor ID 66594
|
2 | 40.0% | 15 | 11.1% |
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 |
|---|---|---|---|
| 09/01/2018 | Pulcher, Jack William (The Honorable) | $1,800.00 | Billboard first payment Highway 37, |
| 08/09/2018 | Pulcher, Jack William (The Honorable) | $1,569.63 | Billboard ---Crosstown @ SPID |
| 12/01/2014 | Stith, David (Mr.) | $608.00 | billboard |
| 10/17/2014 | Stith, David (Mr.) | $1,875.00 | bus benches and billboard |
| 09/04/2014 | Stith, David (Mr.) | $1,905.00 | benches and bill boards |
| 08/08/2014 | Pulcher, Jack William (Mr.) | $1,648.00 | Design of outdoor sign |
| 07/26/2014 | Stith, David (Mr.) | $757.75 | Benches |
| 03/12/2014 | Stith, David (Mr.) | $2,586.00 | Bus Benches, Billboard |
| 07/27/2009 | Lozano, Jose M. | $1,032.00 | ADVERTISING |
| 07/25/2002 | Huerta, Martha | $4,000.00 | Ad |
| 01/18/2002 | Capelo, Jaime | $1,812.50 | Advertising |
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.