Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
MAJ Productions
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 201028 · Resolution: Indexed Canonical Identity
Total Payments
$12,911.15
Client Filers
4
Payments
16
Activity Range
01/10/2013–07/02/2024
Largest Payment
$2,759.30
Graph: 4 connected filers · 16 payments · $12,911.15 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.
- MAJ Productions
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Judson Advancement for Children Committee | $7,853.42 | 4 | 10/14/2022 |
| 2 | Uresti, Tomas (Mr.) | $2,916.83 | 6 | 09/29/2016 |
| 3 | Campos, Elizabeth (The Honorable) | $1,653.77 | 4 | 07/02/2024 |
| 4 | Uresti, Carlos I. (Mr.) | $487.13 | 2 | 03/04/2013 |
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 |
|---|---|---|---|---|
|
ARMADILLOS
Vendor ID 20090
|
3 | 75.0% | 7 | 37.5% |
|
B&B SMOKEHOUSE
Vendor ID 25743
|
3 | 75.0% | 9 | 30.0% |
|
3D Screen Printing
Vendor ID 1661
|
3 | 75.0% | 17 | 16.7% |
|
CPS ENERGY
Vendor ID 77838
|
3 | 75.0% | 32 | 9.1% |
|
PICO DE GALLO
Vendor ID 244280
|
3 | 75.0% | 33 | 8.8% |
|
Rosario's
Vendor ID 268692
|
3 | 75.0% | 36 | 8.1% |
|
MURPHY EXPRESS
Vendor ID 219866
|
3 | 75.0% | 66 | 4.5% |
|
BILL MILLER BBQ
Vendor ID 34781
|
3 | 75.0% | 68 | 4.3% |
|
CHURCH'S CHICKEN
Vendor ID 62770
|
3 | 75.0% | 76 | 3.9% |
|
ALAMO MAILING
Vendor ID 9609
|
3 | 75.0% | 79 | 3.8% |
|
SAN ANTONIO EXPRESS NEWS
Vendor ID 274431
|
3 | 75.0% | 82 | 3.6% |
|
CITY OF SAN ANTONIO
Vendor ID 65781
|
3 | 75.0% | 87 | 3.4% |
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 |
|---|---|---|---|
| 07/02/2024 | Campos, Elizabeth (The Honorable) | $275.00 | Campaign Supplies |
| 05/31/2024 | Campos, Elizabeth (The Honorable) | $244.77 | Campaign Supplies |
| 10/14/2022 | Judson Advancement for Children Committee | $1,223.09 | Push Cards/Signs |
| 10/13/2022 | Judson Advancement for Children Committee | $1,111.73 | Signs |
| 10/07/2022 | Judson Advancement for Children Committee | $2,759.30 | Signs |
| 10/07/2022 | Judson Advancement for Children Committee | $2,759.30 | Signs |
| 06/01/2020 | Campos, Elizabeth (Ms.) | $567.00 | Shirts and cards |
| 09/29/2016 | Uresti, Tomas (Mr.) | $320.00 | Shirts |
| 06/24/2016 | Uresti, Tomas (Mr.) | $450.00 | Shirts |
| 12/07/2015 | Uresti, Tomas (Mr.) | $592.83 | Printing - Fliers |
| 12/03/2015 | Uresti, Tomas (Mr.) | $556.00 | Printing - Fliers |
| 12/01/2015 | Uresti, Tomas (Mr.) | $363.00 | Printing - Fliers |
| 10/28/2015 | Uresti, Tomas (Mr.) | $635.00 | Printing - Fliers |
| 03/04/2013 | Uresti, Carlos I. (Mr.) | $315.01 | Campaign literature |
| 01/10/2013 | Uresti, Carlos I. (Mr.) | $172.12 | Campaign literature |
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.