Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Reported Payee
Mungia Printers
Payee identity exactly as reported in Texas Ethics Commission expenditure records.
Reported Payments
$71,620.31
Reported Records
91
Reported Client Filers
10
Activity Range
03/09/2000–06/06/2007
Top Client Filers
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Van De Putte, Leticia (The Honorable) | $40,170.22 | 53 | 11/17/2006 |
| 2 | Sheriff's Deputies of Bexar County Law Enforcement Organization Political Action Committee | $10,430.24 | 5 | 02/10/2006 |
| 3 | Friends of Ralph Lopez Campaign | $5,845.61 | 5 | 02/28/2006 |
| 4 | Castro, Joaquin | $5,456.70 | 6 | 09/01/2006 |
| 5 | San Antonio Professional Firefighters Association | $3,066.53 | 11 | 06/06/2007 |
| 6 | Longoria, John A. (The Honorable) | $2,792.83 | 3 | 02/26/2001 |
| 7 | Perez, Roger | $2,176.04 | 1 | 02/07/2002 |
| 8 | Trotter, Clayton (Mr.) | $750.65 | 3 | 03/01/2002 |
| 9 | San Antonio Police Officers' Association | $634.75 | 3 | 07/10/2002 |
| 10 | Puente, Robert (Mr.) | $296.74 | 1 | 10/08/2004 |
Recent Reported Payments
| Date | Client Filer | Amount | Description |
|---|---|---|---|
| 06/06/2007 | San Antonio Professional Firefighters Association | $166.21 | SUPPLIES |
| 11/17/2006 | Van De Putte, Leticia | $668.73 | printing invitations. |
| 11/17/2006 | Van De Putte, Leticia | $351.18 | printing invitations. |
| 10/13/2006 | San Antonio Professional Firefighters Association | $404.76 | SUPPLIES |
| 09/12/2006 | Van De Putte, Leticia | $227.23 | printing invitations. |
| 09/01/2006 | Castro, Joaquin | $1,320.76 | Fundraising |
| 09/01/2006 | Castro, Joaquin | $1,320.76 | Fundraising |
| 09/01/2006 | Castro, Joaquin | $1,320.76 | Fundraising |
| 08/04/2006 | Castro, Joaquin | $498.14 | Fundraising |
| 08/04/2006 | Castro, Joaquin | $498.14 | Fundraising |
| 08/04/2006 | Castro, Joaquin | $498.14 | Fundraising |
| 04/20/2006 | San Antonio Professional Firefighters Association | $82.02 | SUPPLIES |
| 04/07/2006 | San Antonio Professional Firefighters Association | $283.37 | SUPPLIES |
| 02/28/2006 | Friends of Ralph Lopez Campaign | $1,522.95 | Printing of Mailer |
| 02/23/2006 | Friends of Ralph Lopez Campaign | $1,500.00 | Down Payment onThird Mailer |
| 02/23/2006 | Friends of Ralph Lopez Campaign | $446.19 | Additional Second Mailer |
| 02/15/2006 | Friends of Ralph Lopez Campaign | $1,376.47 | Second Mailer Balance |
| 02/10/2006 | Sheriff's Deputies of Bexar County Law Enforcement Organization P.A.C. | $1,809.93 | Printing for mail-out |
| 02/10/2006 | Sheriff's Deputies of Bexar County Law Enforcement Organization P.A.C. | $1,809.93 | Printing for mail-out |
| 02/08/2006 | Friends of Ralph Lopez Campaign | $1,000.00 | Second Mailer |
Evidence basis: No unique canonical vendor identity was resolved. This page therefore remains at the exact reported-payee level.