Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Moore Creative Design
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 217645 · Resolution: Indexed Canonical Identity
Total Payments
$11,327.00
Client Filers
3
Payments
6
Activity Range
02/25/2014–10/12/2022
Largest Payment
$4,800.00
Graph: 3 connected filers · 6 payments · $11,327.00 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.
- Moore Creative Design
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Ramos, Chelsie M. (Ms.) | $4,800.00 | 1 | 10/12/2022 |
| 2 | West, Raquel (Mrs.) | $4,380.00 | 3 | 10/03/2014 |
| 3 | Wortham, Baylor G. (The Honorable) | $2,147.00 | 2 | 11/03/2016 |
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 |
|---|---|---|---|---|
|
Community Bank Of Texas
Vendor ID 72294
|
3 | 100.0% | 18 | 16.7% |
|
JEFFERSON COUNTY DEMOCRATIC PARTY
Vendor ID 163803
|
3 | 100.0% | 39 | 7.7% |
|
OFFICE DEPOT
Vendor ID 230284
|
3 | 100.0% | 3,017 | 0.1% |
|
KBMT TV
Vendor ID 175367
|
2 | 66.7% | 2 | 66.7% |
|
Advantage Resourcing
Vendor ID 7625
|
2 | 66.7% | 3 | 50.0% |
|
PNG High School
Vendor ID 246444
|
2 | 66.7% | 4 | 40.0% |
|
MLK Support Group
Vendor ID 215974
|
2 | 66.7% | 5 | 33.3% |
|
Pioneering Women
Vendor ID 245089
|
2 | 66.7% | 6 | 28.6% |
|
Port Arthur ISD
Vendor ID 247503
|
2 | 66.7% | 6 | 28.6% |
|
Southeast Texas Democratic Women
Vendor ID 289193
|
2 | 66.7% | 6 | 28.6% |
|
WestBrook High School
Vendor ID 351932
|
2 | 66.7% | 7 | 25.0% |
|
THE PORT ARTHUR NEWS
Vendor ID 323050
|
2 | 66.7% | 8 | 22.2% |
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 |
|---|---|---|---|
| 10/12/2022 | Ramos, Chelsie M. (Ms.) | $4,800.00 | Videography for commercials |
| 11/03/2016 | Wortham, Baylor G. (The Honorable) | $2,067.00 | Advertising Production |
| 11/03/2016 | Wortham, Baylor G. (The Honorable) | $80.00 | Advertising Production |
| 10/03/2014 | West, Raquel (Mrs.) | $160.00 | work on TV commercial |
| 02/25/2014 | West, Raquel (Mrs.) | $2,110.00 | shooting commercial |
| 02/25/2014 | West, Raquel (Mrs.) | $2,110.00 | shooting commercial |
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.