Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
KVTV
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 182344 · Resolution: Indexed Canonical Identity
Total Payments
$14,520.00
Client Filers
4
Payments
7
Activity Range
01/02/2001–10/20/2014
Largest Payment
$4,680.00
Graph: 4 connected filers · 7 payments · $14,520.00 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.
- KVTV
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Reyes, Andres | $10,000.00 | 4 | 02/10/2004 |
| 2 | Benavides III, Carlos Y. (Mr.) | $2,720.00 | 1 | 01/02/2001 |
| 3 | Laredo Fire - Pac | $1,250.00 | 1 | 10/20/2014 |
| 4 | Dominguez, Jesus M. (Mr.) | $550.00 | 1 | 04/09/2010 |
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 |
|---|---|---|---|---|
|
LAREDO MORNING TIMES
Vendor ID 186765
|
4 | 100.0% | 54 | 7.4% |
|
KGNS
Vendor ID 177943
|
3 | 75.0% | 17 | 16.7% |
|
THE PRINT PLACE
Vendor ID 323171
|
3 | 75.0% | 17 | 16.7% |
|
GUERRA COMMUNICATIONS
Vendor ID 136598
|
3 | 75.0% | 26 | 11.1% |
|
SAM'S CLUB
Vendor ID 273581
|
3 | 75.0% | 1,360 | 0.2% |
|
KLDO
Vendor ID 179990
|
2 | 50.0% | 4 | 33.3% |
|
PATTY'S SIGNS
Vendor ID 239731
|
2 | 50.0% | 6 | 25.0% |
|
Mundo Publicitario
Vendor ID 219705
|
2 | 50.0% | 8 | 20.0% |
|
WEBB COUNTY ELECTIONS
Vendor ID 350350
|
2 | 50.0% | 8 | 20.0% |
|
La Roca
Vendor ID 184480
|
2 | 50.0% | 9 | 18.2% |
|
RAPID PRINT
Vendor ID 255795
|
2 | 50.0% | 10 | 16.7% |
|
JETT BOWL NORTH
Vendor ID 164869
|
2 | 50.0% | 11 | 15.4% |
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 |
|---|---|---|---|
| 10/20/2014 | Laredo Fire - Pac | $1,250.00 | TV Commericals |
| 04/09/2010 | Dominguez, Jesus M. (Mr.) | $550.00 | ADVERTISING |
| 02/10/2004 | Reyes, Andres | $4,680.00 | ADVERTISEMENTS |
| 02/10/2004 | REYES, ANDRES | $4,680.00 | ADVERTISEMENTS |
| 11/26/2003 | REYES, ANDRES | $320.00 | ADVERTISEMENT |
| 11/26/2003 | Reyes, Andres | $320.00 | ADVERTISEMENT |
| 01/02/2001 | Benavides III, Carlos Y. (Mr.) | $2,720.00 | TV Ads |
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.