Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
RAYCO PROCESS PRINTERS
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 256227 · Resolution: Indexed Canonical Identity
Total Payments
$47,529.20
Client Filers
3
Payments
26
Activity Range
12/29/2005–09/10/2014
Largest Payment
$5,983.44
Graph: 3 connected filers · 26 payments · $47,529.20 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.
- Rayco Process Printers
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Uresti, Carlos I. (Mr.) | $36,796.82 | 17 | 03/03/2006 |
| 2 | Moy, Carrie (Ms.) | $10,213.38 | 8 | 09/10/2014 |
| 3 | Boone, Daniel (Mr.) | $519.00 | 1 | 12/02/2009 |
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 |
|---|---|---|---|---|
|
WAL-MART
Vendor ID 347528
|
3 | 100.0% | 714 | 0.4% |
|
TEXAS DEMOCRATIC PARTY
Vendor ID 310744
|
3 | 100.0% | 1,669 | 0.2% |
|
Frio-Nueces Current
Vendor ID 123171
|
2 | 66.7% | 8 | 22.2% |
|
BIG STAR BRANDING
Vendor ID 34245
|
2 | 66.7% | 11 | 16.7% |
|
PLEASANTON EXPRESS
Vendor ID 246233
|
2 | 66.7% | 33 | 5.9% |
|
SAN ANTONIO EXPRESS NEWS
Vendor ID 274431
|
2 | 66.7% | 82 | 2.4% |
|
PRESTIGE PRINTING
Vendor ID 249363
|
2 | 66.7% | 187 | 1.1% |
|
U.S. POST OFFICE
Vendor ID 336893
|
2 | 66.7% | 303 | 0.7% |
|
THE HOME DEPOT
Vendor ID 320070
|
2 | 66.7% | 585 | 0.3% |
|
HOBBY LOBBY
Vendor ID 147424
|
2 | 66.7% | 946 | 0.2% |
|
OFFICE MAX
Vendor ID 230798
|
2 | 66.7% | 1,327 | 0.2% |
|
PAYPAL
Vendor ID 240319
|
2 | 66.7% | 947 | 0.2% |
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 |
|---|---|---|---|
| 09/10/2014 | Moy, Carrie (Ms.) | $638.68 | campaign signs & magnetic car signs |
| 04/14/2014 | Moy, Carrie (Ms.) | $492.54 | campaign signs |
| 02/27/2014 | Moy, Carrie (Ms.) | $1,900.33 | campaign signs |
| 02/14/2014 | Moy, Carrie (Ms.) | $994.55 | signs |
| 01/27/2014 | Moy, Carrie (Ms.) | $378.58 | signs |
| 12/23/2013 | Moy, Carrie (Ms.) | $1,169.10 | signs |
| 12/11/2013 | Moy, Carrie (Ms.) | $238.15 | magnetic signs |
| 11/18/2013 | Moy, Carrie (Ms.) | $4,401.45 | signs and bumper stickers |
| 12/02/2009 | Boone, Daniel (Mr.) | $519.00 | Political sign modification |
| 03/03/2006 | Uresti, Carlos I. | $1,623.75 | Ck # 2728 Signs |
| 01/31/2006 | Uresti, Carlos I. (Mr.) | $5,983.44 | Ck # 2504 Campaign Signs |
| 01/31/2006 | Uresti, Carlos I. | $5,983.44 | Ck # 2504 Campaign Signs |
| 01/31/2006 | Uresti, Carlos I. | $544.00 | Ck # 2414 Campaign Signs |
| 01/31/2006 | Uresti, Carlos I. (Mr.) | $544.00 | Ck # 2414 Campaign Signs |
| 01/25/2006 | Uresti, Carlos I. (Mr.) | $2,000.00 | Ck # 2451 Campaign Signs |
| 01/25/2006 | Uresti, Carlos I. | $2,000.00 | Ck # 2451 Campaign Signs |
| 01/14/2006 | Uresti, Carlos I. (Mr.) | $1,500.00 | Ck # 2403 Campaign Signs |
| 01/14/2006 | Uresti, Carlos I. | $1,500.00 | Ck # 2403 Campaign Signs |
| 01/07/2006 | Uresti, Carlos I. | $1,133.50 | Ck # 2419 Signs |
| 12/29/2005 | Uresti, Carlos I. (Mr.) | $1,200.00 | Ck # 2411 Campaign Signs |
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.