Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Reported Payee
GRE Creative Communications
Payee identity exactly as reported in Texas Ethics Commission expenditure records.
Reported Payments
$51,308.39
Reported Records
25
Reported Client Filers
2
Activity Range
12/22/2005–10/07/2010
Top Client Filers
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Uresti, Carlos I. (Mr.) | $28,697.57 | 11 | 09/05/2006 |
| 2 | Valenzuela, Lori I. (The Honorable) | $22,610.82 | 14 | 10/07/2010 |
Recent Reported Payments
| Date | Client Filer | Amount | Description |
|---|---|---|---|
| 10/07/2010 | Valenzuela, Lori I. (The Honorable) | $4,500.00 | Production Costs for Radio Spot |
| 09/14/2010 | Valenzuela, Lori I. (The Honorable) | $4,823.65 | October Billboard |
| 09/14/2010 | Valenzuela, Lori I. (The Honorable) | $2,000.00 | Mysa.com-internet advertising |
| 09/14/2010 | Valenzuela, Lori I. (The Honorable) | $400.00 | San Antonio Post Advertising for Sept and Oct |
| 09/09/2010 | Valenzuela, Lori I. (The Honorable) | $500.00 | Meetings for Radio and Advertising opportunities |
| 09/09/2010 | Valenzuela, Lori I. (The Honorable) | $490.00 | Scene in SA advertising for Sept and Oct |
| 08/03/2010 | Valenzuela, Lori I. (The Honorable) | $6,556.28 | Design Production and Display of Billboard |
| 07/07/2010 | Valenzuela, Lori I. (The Honorable) | $500.00 | Consultation on fundraiser |
| 07/07/2010 | Valenzuela, Lori I. (The Honorable) | $365.89 | Invitation Design and Envelopes |
| 06/09/2010 | Valenzuela, Lori I. (The Honorable) | $500.00 | Assistance and production of fundraising materials including stuffing and preparing envelopes |
| 04/29/2010 | Valenzuela, Lori I. (The Honorable) | $500.00 | Strategizing for July fundraiser and contacting local businesses for cost analysis |
| 04/07/2010 | Valenzuela, Lori I. (The Honorable) | $500.00 | Demographics of target population and locations for campaign materials |
| 02/16/2010 | Valenzuela, Lori I. (The Honorable) | $500.00 | Consultation and preparation of expenses for campaign material and billboards |
| 01/11/2010 | Valenzuela, Lori I. (The Honorable) | $475.00 | Writing and Distribution of media advisory and photography for website |
| 09/05/2006 | Uresti, Carlos (Mr.) | $3,698.78 | Advertising |
| 02/22/2006 | Uresti, Carlos I. (Mr.) | $2,990.73 | Ck # 2688 Pushcards/doorhangers |
| 02/22/2006 | Uresti, Carlos I. | $2,990.73 | Ck # 2688 Pushcards/doorhangers |
| 02/20/2006 | Uresti, Carlos I. (Mr.) | $2,163.29 | Ck # 2658 Pushcards/doorhangers |
| 02/20/2006 | Uresti, Carlos I. | $2,163.29 | Ck # 2658 Pushcards/doorhangers |
| 01/30/2006 | Uresti, Carlos I. (Mr.) | $3,650.41 | Ck # 2496 Pushcards/doorhangers |
Evidence basis: No unique canonical vendor identity was resolved. This page therefore remains at the exact reported-payee level.