Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
MG Building Supplies
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 211461 · Resolution: Indexed Canonical Identity
Total Payments
$6,506.30
Client Filers
3
Payments
12
Activity Range
08/03/2000–02/17/2024
Largest Payment
$1,461.06
Graph: 3 connected filers · 12 payments · $6,506.30 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.
- MG Building Supplies
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Pennington, Mickey R. (The Honorable) | $5,934.87 | 8 | 11/29/2000 |
| 2 | Ortiz Jr., Solomon P. (Mr.) | $429.01 | 3 | 02/17/2024 |
| 3 | Toureilles, Yvonne Gonzalez | $142.42 | 1 | 09/09/2006 |
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 |
|---|---|---|---|---|
|
AT&T
Vendor ID 21858
|
3 | 100.0% | 906 | 0.3% |
|
TEXAS DEMOCRATIC PARTY
Vendor ID 310744
|
3 | 100.0% | 1,669 | 0.2% |
|
Quantum Kopies
Vendor ID 252661
|
2 | 66.7% | 12 | 15.4% |
|
BAY AREA SPORTS
Vendor ID 29116
|
2 | 66.7% | 16 | 11.8% |
|
MONTGOMERY & ASSOCIATES
Vendor ID 217113
|
2 | 66.7% | 17 | 11.1% |
|
TEXAS STAR
Vendor ID 313740
|
2 | 66.7% | 24 | 8.0% |
|
Boys and Girls Club
Vendor ID 40192
|
2 | 66.7% | 25 | 7.7% |
|
COASTAL BEND TEXAS DEMOCRATIC WOMEN
Vendor ID 68276
|
2 | 66.7% | 25 | 7.7% |
|
FEDEX/KINKOS
Vendor ID 111706
|
2 | 66.7% | 25 | 7.7% |
|
DAN BARRETT CAMPAIGN
Vendor ID 83500
|
2 | 66.7% | 37 | 5.3% |
|
NUECES COUNTY DEMOCRATIC PARTY
Vendor ID 228802
|
2 | 66.7% | 58 | 3.4% |
|
ATT
Vendor ID 22547
|
2 | 66.7% | 95 | 2.1% |
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 |
|---|---|---|---|
| 02/17/2024 | Ortiz Jr., Solomon P. (Mr.) | $273.33 | T-Posts |
| 01/20/2024 | Ortiz Jr., Solomon P. (Mr.) | $135.05 | Campaign zip ties & post for signs |
| 10/25/2023 | Ortiz Jr., Solomon P. (Mr.) | $20.63 | zip ties, bungie cords |
| 09/09/2006 | Toureilles, Yvonne Gonzalez | $142.42 | Sign supplies |
| 11/29/2000 | Pennington, Mickey R. (The Honorable) | $64.75 | sign supplies |
| 10/31/2000 | Pennington, Mickey R. (The Honorable) | $487.34 | sign building materials |
| 10/01/2000 | Pennington, Mickey R. (The Honorable) | $786.81 | sign materials |
| 09/01/2000 | Pennington, Mickey R. (The Honorable) | $1,461.06 | lumber for signs |
| 08/03/2000 | Pennington, Mickey R. (The Honorable) | $443.52 | building supplies |
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.