Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
GULF COAST MAILING
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 136828 · Resolution: Indexed Canonical Identity
Total Payments
$86,543.77
Client Filers
13
Payments
42
Activity Range
08/23/2002–05/14/2026
Largest Payment
$13,622.66
Graph: 13 connected filers · 42 payments · $86,543.77 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 Mailing
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Ortiz Jr., Solomon P. (Mr.) | $29,199.71 | 8 | 09/05/2024 |
| 2 | Save Corpus Christi Bay for the Greater Good | $13,622.66 | 1 | 11/04/2020 |
| 3 | Wright, James D. (Mr.) | $12,650.09 | 7 | 11/06/2020 |
| 4 | Coastal Bend Tomorrow | $10,190.07 | 2 | 10/21/2020 |
| 5 | Lozano, Jose M. (The Honorable) | $9,221.26 | 1 | 09/27/2018 |
| 6 | McCauley, Michael A. (The Honorable) | $3,135.68 | 7 | 03/05/2025 |
| 7 | Hinojosa, Victoria (Mrs.) | $2,687.37 | 4 | 03/13/2026 |
| 8 | Klein, David J. (The Honorable) | $1,879.39 | 4 | 05/14/2026 |
| 9 | vela, rose | $1,697.08 | 1 | 03/22/2010 |
| 10 | Partain, Johnny R. | $1,197.25 | 1 | 02/14/2022 |
| 11 | Garcia III, Juan M. (Mr.) | $609.00 | 3 | 10/31/2006 |
| 12 | Uribe, Hector (Mr.) | $335.14 | 2 | 09/08/2010 |
| 13 | Cuellar, Lauro (Mr.) | $119.07 | 1 | 08/23/2002 |
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 |
|---|---|---|---|---|
|
STRIPES
Vendor ID 298076
|
6 | 46.2% | 315 | 1.9% |
|
VALERO
Vendor ID 341910
|
6 | 46.2% | 361 | 1.6% |
|
HEB
Vendor ID 142370
|
6 | 46.2% | 1,480 | 0.4% |
|
USPS
Vendor ID 340732
|
6 | 46.2% | 1,958 | 0.3% |
|
OFFICE DEPOT
Vendor ID 230284
|
6 | 46.2% | 3,017 | 0.2% |
|
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
|
5 | 38.5% | 1,571 | 0.3% |
|
SUNOCO
Vendor ID 300145
|
4 | 30.8% | 209 | 1.8% |
|
HOLIDAY INN
Vendor ID 147845
|
4 | 30.8% | 365 | 1.1% |
|
SHELL
Vendor ID 281652
|
4 | 30.8% | 614 | 0.6% |
|
WALGREENS
Vendor ID 347856
|
4 | 30.8% | 765 | 0.5% |
|
BEST BUY
Vendor ID 32133
|
4 | 30.8% | 1,101 | 0.4% |
|
HOBBY LOBBY
Vendor ID 147424
|
4 | 30.8% | 946 | 0.4% |
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 |
|---|---|---|---|
| 05/14/2026 | Klein, David J. (The Honorable) | $355.58 | advertising and postage |
| 04/24/2026 | Klein, David J. (The Honorable) | $1,122.20 | Printing campaign signs and mailers |
| 03/13/2026 | Hinojosa, Victoria (Mrs.) | $464.12 | Letterhead/Envelopes |
| 03/06/2026 | Hinojosa, Victoria (Mrs.) | $717.70 | Door Hangers |
| 02/09/2026 | Hinojosa, Victoria (Mrs.) | $589.75 | Door Hangers |
| 01/09/2026 | Hinojosa, Victoria (Mrs.) | $915.80 | Pushcards and Door Hangers |
| 05/23/2025 | Klein, David J. (The Honorable) | $200.26 | printing |
| 09/05/2024 | Ortiz Jr., Solomon P. (Mr.) | $1,599.66 | Campaign Literature |
| 08/09/2024 | Ortiz Jr., Solomon P. (Mr.) | $817.88 | Push cards & Door hangers |
| 02/28/2024 | Ortiz Jr., Solomon P. (Mr.) | $3,881.16 | Mailout expense |
| 02/16/2024 | Ortiz Jr., Solomon P. (Mr.) | $3,699.81 | Mail Printing & Postage |
| 02/15/2024 | Ortiz Jr., Solomon P. (Mr.) | $3,274.52 | Mail Printing & Postage |
| 02/02/2024 | Ortiz Jr., Solomon P. (Mr.) | $5,041.79 | Mail Printing & Postage |
| 04/29/2022 | Klein, David J. (Mr.) | $201.35 | envelopes |
| 02/14/2022 | Partain, Johnny R. | $1,197.25 | Bumper Stickers |
| 11/06/2020 | Wright, James D. (Mr.) | $225.16 | printing and mailing services |
| 11/04/2020 | Save Corpus Christi Bay for the Greater Good | $13,622.66 | Printing flyer general |
| 10/21/2020 | Coastal Bend Tomorrow | $4,899.19 | Postcard printing and mailing |
| 10/16/2020 | Coastal Bend Tomorrow | $5,290.88 | Postcard printing and mailing |
| 10/14/2020 | Wright, James D. (Mr.) | $9,906.64 | printing and mailing services |
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.