Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Graphitiks
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 133442 · Resolution: Indexed Canonical Identity
Total Payments
$10,666.25
Client Filers
3
Payments
7
Activity Range
01/02/2001–12/01/2015
Largest Payment
$4,693.16
Graph: 3 connected filers · 7 payments · $10,666.25 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.
- Graphitiks
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Benavides III, Carlos Y. (Mr.) | $9,699.24 | 4 | 01/20/2001 |
| 2 | Alaniz, Isidro R. (The Honorable) | $875.00 | 2 | 12/01/2015 |
| 3 | Raymond, Richard (Mr.) | $92.01 | 1 | 12/20/2009 |
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 |
|---|---|---|---|---|
|
Mariachi Express
Vendor ID 202803
|
3 | 100.0% | 4 | 75.0% |
|
LAREDO MORNING TIMES
Vendor ID 186765
|
3 | 100.0% | 54 | 5.6% |
|
SAM'S CLUB
Vendor ID 273581
|
3 | 100.0% | 1,360 | 0.2% |
|
Guadalupe Gomez Campaign
Vendor ID 136419
|
2 | 66.7% | 2 | 66.7% |
|
Holloway's
Vendor ID 148518
|
2 | 66.7% | 2 | 66.7% |
|
Julep's
Vendor ID 172027
|
2 | 66.7% | 2 | 66.7% |
|
Laredo Boys and Girls Club
Vendor ID 186667
|
2 | 66.7% | 2 | 66.7% |
|
Los Dos Laredos Boxing Productions
Vendor ID 195517
|
2 | 66.7% | 2 | 66.7% |
|
Lozanos Embroidery
Vendor ID 196822
|
2 | 66.7% | 2 | 66.7% |
|
Sol Communications
Vendor ID 287467
|
2 | 66.7% | 2 | 66.7% |
|
Boys & Girls Club of Laredo
Vendor ID 40131
|
2 | 66.7% | 3 | 50.0% |
|
Gateway Media
Vendor ID 126673
|
2 | 66.7% | 3 | 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 |
|---|---|---|---|
| 12/01/2015 | Alaniz, Isidro R. (The Honorable) | $210.00 | marketing ad |
| 08/24/2015 | Alaniz, Isidro R. (The Honorable) | $665.00 | ad designs |
| 12/20/2009 | Raymond, Richard (Mr.) | $92.01 | advertising/ print media production |
| 01/20/2001 | Benavides III, Carlos | $1,569.65 | Bumper Stickerd |
| 01/06/2001 | Benavides III, Carlos Y. (Mr.) | $1,186.43 | Lapel stikers/placards |
| 01/04/2001 | Benavides III, Carlos Y. (Mr.) | $4,693.16 | Bumper Stickers |
| 01/02/2001 | Benavides III, Carlos Y. (Mr.) | $2,250.00 | Bumper Stickers |
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.