Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
MGM PRINTING
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 211500 · Resolution: Indexed Canonical Identity
Total Payments
$32,152.87
Client Filers
11
Payments
49
Activity Range
01/20/2008–11/02/2025
Largest Payment
$2,418.31
Graph: 11 connected filers · 49 payments · $32,152.87 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.
- MGM Printing
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | SHELTON, MARK (Dr.) | $11,995.21 | 15 | 05/16/2014 |
| 2 | Barreiro Sr., Mauro (Mr.) | $7,536.00 | 11 | 02/20/2014 |
| 3 | Martinez, Armando A. (The Honorable) | $5,775.95 | 10 | 11/02/2025 |
| 4 | Ortiz, Rey (Mr.) | $2,400.00 | 2 | 02/10/2014 |
| 5 | Border Health Pac | $1,724.00 | 3 | 12/31/2014 |
| 6 | Elizondo, Dolly L. (Ms.) | $890.24 | 3 | 02/22/2008 |
| 7 | Elizondo, Dolly (Ms.) | $604.85 | 1 | 09/03/2008 |
| 8 | Executive Committe of Hidalgo County Democratic Party | $604.85 | 1 | 09/03/2008 |
| 9 | Mission Fire Fighters Committee for Responsible Gov | $350.00 | 1 | 03/09/2018 |
| 10 | Cuellar, Marla (The Honorable) | $185.11 | 1 | 10/22/2021 |
| 11 | Rios, Daniel (Mr.) | $86.66 | 1 | 09/10/2008 |
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 |
|---|---|---|---|---|
|
OFFICE DEPOT
Vendor ID 230284
|
8 | 72.7% | 3,017 | 0.3% |
|
LOWE'S
Vendor ID 196502
|
7 | 63.6% | 734 | 0.9% |
|
BEST BUY
Vendor ID 32133
|
7 | 63.6% | 1,101 | 0.6% |
|
HEB
Vendor ID 142370
|
7 | 63.6% | 1,480 | 0.5% |
|
HOME DEPOT
Vendor ID 148817
|
7 | 63.6% | 1,536 | 0.5% |
|
SAM'S CLUB
Vendor ID 273581
|
7 | 63.6% | 1,360 | 0.5% |
|
LONE STAR NATIONAL BANK
Vendor ID 194471
|
6 | 54.5% | 66 | 8.5% |
|
THE MONITOR
Vendor ID 322014
|
6 | 54.5% | 86 | 6.6% |
|
ACADEMY
Vendor ID 5378
|
6 | 54.5% | 251 | 2.3% |
|
STRIPES
Vendor ID 298076
|
6 | 54.5% | 315 | 1.9% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
6 | 54.5% | 1,077 | 0.6% |
|
TARGET
Vendor ID 304420
|
6 | 54.5% | 1,174 | 0.5% |
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 |
|---|---|---|---|
| 11/02/2025 | Martinez, Armando A. (The Honorable) | $792.00 | Sponsorship: Shirts for Volleyball Team |
| 10/25/2024 | Martinez, Armando A. (The Honorable) | $580.00 | Weslaco Laady Panthers Printed Shirts |
| 06/18/2024 | Martinez, Armando A. (The Honorable) | $598.94 | DryFit Shirts for WHS Softball Team |
| 05/28/2024 | Martinez, Armando A. (The Honorable) | $564.96 | DriFit Shirts for WHS Softball Team |
| 05/22/2024 | Martinez, Armando A. (The Honorable) | $564.96 | DriFit Shirts for WHS Softball Team |
| 05/16/2024 | Martinez, Armando A. (The Honorable) | $564.96 | DriFit Shirts for WHS Softball Team |
| 05/06/2024 | Martinez, Armando A. (The Honorable) | $564.96 | DriFit Shirts for WHS Softball Team |
| 05/02/2023 | Martinez, Armando A. (The Honorable) | $452.17 | Shirts for Weslaco High School Softball Team |
| 05/19/2022 | Martinez, Armando A. (The Honorable) | $593.00 | Softball Shirts for High School Team |
| 05/10/2022 | Martinez, Armando A. (The Honorable) | $500.00 | Softball Shirts for High School Team |
| 10/22/2021 | Cuellar, Marla (The Honorable) | $185.11 | Embroidery Campaign Shirts |
| 12/31/2014 | Border Health Pac | $649.50 | printing expenditure in getting out the vote |
| 05/16/2014 | SHELTON, MARK (Dr.) | $807.55 | CAMPAIGN FUNDRAISER PRINTING |
| 05/05/2014 | SHELTON, MARK (Dr.) | $903.90 | CAMPAIGN OFFICE PRINTING |
| 04/08/2014 | Border Health Pac | $425.00 | printing expenditure - get out the vote |
| 02/28/2014 | SHELTON, MARK (Dr.) | $903.90 | CAMPAIGN OFFICE PRINTING |
| 02/20/2014 | Barreiro Sr., Mauro (Mr.) | $335.00 | tshirts for volunteers |
| 02/13/2014 | Barreiro Sr., Mauro (Mr.) | $730.00 | tshirts for volunteers |
| 02/10/2014 | Ortiz, Rey (Mr.) | $1,200.00 | cost of caps and printing of campaign logo on caps |
| 02/10/2014 | SHELTON, MARK (Dr.) | $208.93 | CAMPAIGN ENVELOPES WITH LOGO |
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.