Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Parkdale Printing
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 238069 · Resolution: Indexed Canonical Identity
Total Payments
$4,005.96
Client Filers
8
Payments
28
Activity Range
09/17/2003–11/09/2017
Largest Payment
$649.50
Graph: 8 connected filers · 28 payments · $4,005.96 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.
- Parkdale Printing
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Nueces County Republican Women PAC | $1,509.63 | 11 | 01/31/2014 |
| 2 | McComb, Joe Alexander (Mr.) | $1,210.57 | 5 | 10/10/2006 |
| 3 | Republican Party of Nueces County | $385.10 | 2 | 02/28/2011 |
| 4 | Galvan Jr., Robert M. (The Honorable) | $356.37 | 5 | 09/19/2017 |
| 5 | Nueces County Medical Society | $281.67 | 1 | 09/17/2003 |
| 6 | Bertuzzi, Caroline (Ms.) | $120.27 | 2 | 06/17/2008 |
| 7 | Kelly Jr., William J. (Mr.) | $116.37 | 1 | 11/09/2017 |
| 8 | Martinez, Nelda (Ms.) | $25.98 | 1 | 10/09/2003 |
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
|
6 | 75.0% | 3,017 | 0.2% |
|
GULF COAST MAILING SERVICES
Vendor ID 136836
|
4 | 50.0% | 26 | 13.3% |
|
POSTMASTER
Vendor ID 248097
|
4 | 50.0% | 471 | 0.8% |
|
HOME DEPOT
Vendor ID 148817
|
4 | 50.0% | 1,536 | 0.3% |
|
ARTCRAFT PRINTING
Vendor ID 20661
|
3 | 37.5% | 12 | 17.6% |
|
Nueces County Medical Society
Vendor ID 228837
|
3 | 37.5% | 13 | 16.7% |
|
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
|
3 | 37.5% | 1,571 | 0.2% |
|
USPS
Vendor ID 340732
|
3 | 37.5% | 1,958 | 0.2% |
|
WALMART
Vendor ID 348446
|
3 | 37.5% | 1,876 | 0.2% |
|
PRINTERS UNLIMITED INC.
Vendor ID 250212
|
2 | 25.0% | 2 | 25.0% |
|
United Video Production Co.
Vendor ID 338645
|
2 | 25.0% | 2 | 25.0% |
|
Ara's Seafood & Steaks
Vendor ID 19148
|
2 | 25.0% | 3 | 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 |
|---|---|---|---|
| 11/09/2017 | Kelly Jr., William J. (Mr.) | $116.37 | Print invitations |
| 09/19/2017 | Galvan Jr., Robert M. (The Honorable) | $55.88 | Thank you cards |
| 01/31/2014 | Nueces County Republican Women | $269.55 | Membership Directories |
| 04/11/2012 | Nueces County Republican Women PAC | $35.51 | Reimburse Drusilla Knight-Villarreal for printing of envelopes for member renewal reminders. |
| 09/29/2011 | Nueces County Republican Women PAC | $244.11 | Printing of invitations for Herman Cain Dinner. |
| 09/02/2011 | Nueces County Republican Women PAC | $92.45 | Printing of tickets for Herman Cain Dinner. |
| 08/30/2011 | Nueces County Republican Women PAC | $649.50 | Printing of Save The Date cards for mail out - Herman Cain Dinner. |
| 02/28/2011 | Republican Party of Nueces County | $315.00 | invitations and envelopes for fundraiser event |
| 02/28/2011 | Republican Party of Nueces County | $70.10 | dinner programs for fundraiser event |
| 01/24/2011 | Nueces County Republican Women PAC | $48.17 | Reimbursed June Gildersleeve 1/26/11 for printing of invitation to Feb. membership luncheon. |
| 06/17/2008 | Bertuzzi, Caroline (Ms.) | $8.66 | Invitation cards & envelopes. |
| 06/10/2008 | Bertuzzi, Caroline (Ms.) | $111.61 | Invitation cards & envelopes. |
| 03/27/2008 | Nueces County Republican Women | $109.72 | Reimbursed to Glenn Ellen Dreggors for Print Letters |
| 10/10/2006 | McComb, Joe (Mr.) | $73.34 | Printing |
| 10/07/2006 | McComb, Joe (Mr.) | $74.59 | Letters and Envelopes |
| 09/18/2006 | McComb, Joe Alexander (Mr.) | $52.88 | Letters |
| 09/05/2006 | McComb, Joe Alexander (Mr.) | $484.04 | Letterhead & Envelopes |
| 07/26/2006 | McComb, Joe Alexander (Mr.) | $525.72 | Letterhead & Envelopes |
| 07/11/2006 | Galvan Jr., Robert (Mr.) | $41.41 | Stationary |
| 01/23/2006 | Galvan Jr., Robert (Mr.) | $101.60 | Thank You cards |
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.