Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Gulf Coast Graphics
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 136815 · Resolution: Indexed Canonical Identity
Total Payments
$10,715.19
Client Filers
8
Payments
16
Activity Range
01/15/2002–03/21/2023
Largest Payment
$1,950.00
Graph: 8 connected filers · 16 payments · $10,715.19 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.
- Gulf Coast Graphics
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Corpus Christi Police Officers' Association | $5,705.00 | 6 | 10/17/2012 |
| 2 | Canales-Black, Barbara (Ms.) | $2,135.46 | 3 | 01/22/2002 |
| 3 | Hernandez, James | $1,970.15 | 2 | 04/29/2020 |
| 4 | Corpus Christi Firefighters COPE | $500.00 | 1 | 06/09/2011 |
| 5 | Coalition for Working Families PAC | $135.31 | 1 | 03/21/2023 |
| 6 | Medary, Mary (The Honorable) | $96.34 | 1 | 10/16/2014 |
| 7 | Watts, Sandra L. (The Honorable) | $92.01 | 1 | 01/09/2013 |
| 8 | Nueces County Combined Law Enforcement NCSOA PAC | $80.92 | 1 | 09/23/2010 |
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 |
|---|---|---|---|---|
|
LAMAR ADVERTISING
Vendor ID 185731
|
5 | 62.5% | 124 | 3.9% |
|
FROST BANK
Vendor ID 123488
|
5 | 62.5% | 654 | 0.8% |
|
OFFICE DEPOT
Vendor ID 230284
|
5 | 62.5% | 3,017 | 0.2% |
|
TEXAS ETHICS COMMISSION
Vendor ID 311217
|
4 | 50.0% | 1,368 | 0.3% |
|
UNITED STATES POSTAL SERVICE
Vendor ID 338453
|
4 | 50.0% | 1,445 | 0.3% |
|
United Corpus Christi Chamber of Commerce
Vendor ID 338079
|
3 | 37.5% | 9 | 21.4% |
|
CCPOA
Vendor ID 55354
|
3 | 37.5% | 10 | 20.0% |
|
MAJIC 104.9
Vendor ID 201070
|
3 | 37.5% | 13 | 16.7% |
|
IHEART MEDIA
Vendor ID 155449
|
3 | 37.5% | 50 | 5.5% |
|
HOME DEPOT
Vendor ID 148817
|
3 | 37.5% | 1,536 | 0.2% |
|
USPS
Vendor ID 340732
|
3 | 37.5% | 1,958 | 0.2% |
|
Corpus Christi POA
Vendor ID 75868
|
2 | 25.0% | 2 | 25.0% |
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 |
|---|---|---|---|
| 03/21/2023 | Coalition for Working Families PAC | $135.31 | Coastal Bend Tejano Democrats banner |
| 04/29/2020 | Hernandez, James | $346.40 | Campaign yard signs and 4x8's. |
| 03/20/2020 | Hernandez, James | $1,623.75 | Campaign signs. |
| 10/16/2014 | Medary, Mary (The Honorable) | $96.34 | Magnetic sign for Cottonfest |
| 01/09/2013 | Watts, Sandra L. (The Honorable) | $92.01 | Magnetic Signs for Vehicle |
| 10/17/2012 | Corpus Christi Police Officers' Association | $1,050.00 | Political Campaign Signs |
| 06/09/2011 | Corpus Christi Firefighters COPE | $500.00 | Sings for COPE endorsed candidates |
| 06/02/2011 | Corpus Christi Police Officers' Association | $1,565.00 | Political Signs |
| 03/29/2011 | Corpus Christi Police Officers' Association | $450.00 | Endorsement Signs for City Council Members Endorsed by CCPOA May 14 2011 Election |
| 03/11/2011 | Corpus Christi Police Officers' Association | $1,950.00 | City Election Endorsement Signs |
| 09/23/2010 | Nueces County Combined Law Enforcement NCSOA PAC | $80.92 | 2 signs for display at events |
| 04/03/2007 | Corpus Christi Police Officers' Association | $495.00 | City Council Endorsement Signs |
| 11/03/2006 | Corpus Christi Police Officers' Association | $195.00 | Vote Blue Express Signs |
| 01/22/2002 | Canales-Black, Barbara (Ms.) | $627.13 | Balance on 400 Bumper Stickers |
| 01/18/2002 | Canales-Black, Barbara (Ms.) | $627.12 | Deposit on 400 Bumper Stickers |
| 01/15/2002 | Canales-Black, Barbara (Ms.) | $881.21 | Printing of Signs for Box Trucks |
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.