Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
GO Direct Marketing
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 130333 · Resolution: Indexed Canonical Identity
Total Payments
$31,381.94
Client Filers
4
Payments
10
Activity Range
01/14/2008–05/06/2022
Largest Payment
$6,718.36
Graph: 4 connected filers · 10 payments · $31,381.94 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.
- Go Direct Marketing
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Marquez, Marisa (Ms.) | $16,157.35 | 5 | 11/23/2010 |
| 2 | Velarde, Monique (Ms.) | $7,942.96 | 2 | 05/06/2022 |
| 3 | Castillo, Jose (Mr.) | $4,126.13 | 1 | 02/20/2008 |
| 4 | Gonzalez, Marlene (Ms.) | $3,155.50 | 2 | 05/20/2020 |
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 |
|---|---|---|---|---|
|
USPS
Vendor ID 340732
|
4 | 100.0% | 1,958 | 0.2% |
|
CAFE MAYAPAN
Vendor ID 47809
|
3 | 75.0% | 22 | 13.0% |
|
BLACK EL PASO DEMOCRATS
Vendor ID 35853
|
3 | 75.0% | 63 | 4.7% |
|
EL PASO DEMOCRATIC PARTY
Vendor ID 101445
|
3 | 75.0% | 79 | 3.8% |
|
EL PASO COUNTY DEMOCRATIC PARTY
Vendor ID 101380
|
3 | 75.0% | 97 | 3.1% |
|
COSTCO
Vendor ID 76204
|
3 | 75.0% | 898 | 0.3% |
|
TARGET
Vendor ID 304420
|
3 | 75.0% | 1,174 | 0.3% |
|
FACEBOOK
Vendor ID 109240
|
3 | 75.0% | 1,638 | 0.2% |
|
HOME DEPOT
Vendor ID 148817
|
3 | 75.0% | 1,536 | 0.2% |
|
SAM'S CLUB
Vendor ID 273581
|
3 | 75.0% | 1,360 | 0.2% |
|
OFFICE DEPOT
Vendor ID 230284
|
3 | 75.0% | 3,017 | 0.1% |
|
Iguana Marketing
Vendor ID 155440
|
2 | 50.0% | 2 | 50.0% |
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 |
|---|---|---|---|
| 05/06/2022 | Velarde, Monique (Ms.) | $4,927.24 | Postage/Mailers |
| 02/08/2022 | Velarde, Monique (Ms.) | $3,015.72 | Direct Mailing |
| 05/20/2020 | Gonzalez, Marlene (Ms.) | $1,935.00 | Postage cost for Mailers |
| 05/20/2020 | Gonzalez, Marlene (Ms.) | $1,220.50 | Mailer #1 |
| 11/23/2010 | Marquez, Marisa (Ms.) | $84.17 | Invitation mailout |
| 11/03/2010 | Marquez, Marisa (Ms.) | $349.63 | Fundraiser event invitiation postage |
| 02/20/2008 | Castillo, Jose (Mr.) | $4,126.13 | Mailers |
| 02/11/2008 | Marquez, Marisa (Ms.) | $4,774.61 | Mailer |
| 01/22/2008 | Marquez, Marisa (Ms.) | $6,718.36 | Mailer |
| 01/14/2008 | Marquez, Marisa (Ms.) | $4,230.58 | Mailer |
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.