Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
KOPY
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 180918 · Resolution: Indexed Canonical Identity
Total Payments
$6,598.00
Client Filers
7
Payments
13
Activity Range
02/09/2002–11/28/2016
Largest Payment
$1,416.00
Graph: 7 connected filers · 13 payments · $6,598.00 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.
- Kopy
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Gonzalez-Lemon, Edelia (Mrs.) | $1,608.00 | 2 | 03/01/2004 |
| 2 | Toureilles, Yvonne Gonzalez | $1,580.00 | 2 | 10/01/2004 |
| 3 | GARCIA, CARLOS (Mr.) | $1,350.00 | 2 | 05/19/2012 |
| 4 | Lozano, Jose M. (The Honorable) | $1,000.00 | 2 | 11/28/2016 |
| 5 | Terrell, Richard (Mr.) | $670.00 | 2 | 02/19/2004 |
| 6 | RODRIGUEZ, BENJAMIN (Mr.) | $240.00 | 2 | 02/09/2002 |
| 7 | Texans for Welder | $150.00 | 1 | 10/23/2002 |
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 |
|---|---|---|---|---|
|
KUKA
Vendor ID 182101
|
4 | 57.1% | 4 | 57.1% |
|
KPSO
Vendor ID 181153
|
4 | 57.1% | 6 | 44.4% |
|
HEB
Vendor ID 142370
|
4 | 57.1% | 1,480 | 0.3% |
|
TEXAS DEMOCRATIC PARTY
Vendor ID 310744
|
4 | 57.1% | 1,669 | 0.2% |
|
JIM WELLS COUNTY FAIR ASSOCIATION
Vendor ID 165650
|
3 | 42.9% | 6 | 30.0% |
|
KICKER 106
Vendor ID 178084
|
3 | 42.9% | 6 | 30.0% |
|
REAL HOMETOWN MEDIA
Vendor ID 257253
|
3 | 42.9% | 6 | 30.0% |
|
ACCURATE PRINTING
Vendor ID 5755
|
3 | 42.9% | 8 | 25.0% |
|
Alice Newspapers INc.
Vendor ID 10865
|
3 | 42.9% | 8 | 25.0% |
|
Shriver Office Supply
Vendor ID 283787
|
3 | 42.9% | 8 | 25.0% |
|
ALICE ECHO NEWS
Vendor ID 10810
|
3 | 42.9% | 10 | 21.4% |
|
CLARO COMMUNICATIONS
Vendor ID 66502
|
3 | 42.9% | 12 | 18.8% |
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 |
|---|---|---|---|
| 11/28/2016 | Lozano, Jose M. (The Honorable) | $500.00 | RADIO ADVERTISING JIM WELLS ELECTION DAY |
| 05/19/2012 | GARCIA, CARLOS (Mr.) | $600.00 | Radio Ad |
| 05/14/2012 | GARCIA, CARLOS (Mr.) | $750.00 | Radio ads |
| 10/01/2004 | Toureilles, Yvonne Gonzalez | $790.00 | radio spots |
| 03/01/2004 | Gonzalez-Lemon, Edelia (Mrs.) | $1,416.00 | radio advertising |
| 02/19/2004 | Terrell, Richard (Mr.) | $570.00 | radio ads |
| 02/09/2004 | Gonzalez-Lemon, Edelia (Mrs.) | $192.00 | Radio advertising |
| 01/15/2004 | Terrell, Richard (Mr.) | $100.00 | ads |
| 10/23/2002 | Texans for Welder | $150.00 | Radio Spots |
| 02/09/2002 | RODRIGUEZ, BENJAMIN (Mr.) | $120.00 | RADION AD |
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.