Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Rumble Creative
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 270858 · Resolution: Indexed Canonical Identity
Total Payments
$17,934.97
Client Filers
6
Payments
18
Activity Range
05/28/2009–06/16/2014
Largest Payment
$3,000.00
Graph: 6 connected filers · 18 payments · $17,934.97 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.
- Rumble Creative
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Rodriguez, Justin (Mr.) | $6,872.96 | 9 | 05/22/2012 |
| 2 | Castro, Joaquin (Mr.) | $4,484.27 | 3 | 07/29/2011 |
| 3 | White, William H. | $3,065.58 | 2 | 05/18/2010 |
| 4 | Cortez, Philip (Mr.) | $1,677.16 | 1 | 09/16/2011 |
| 5 | San Antonio Police Officers Associaction PAC | $1,297.50 | 1 | 05/28/2009 |
| 6 | Macom, Laura Flores (Mrs.) | $537.50 | 2 | 06/16/2014 |
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 |
|---|---|---|---|---|
|
BEXAR COUNTY DEMOCRATIC PARTY
Vendor ID 33267
|
6 | 100.0% | 184 | 3.3% |
|
TEXAS DEMOCRATIC PARTY
Vendor ID 310744
|
6 | 100.0% | 1,669 | 0.4% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
5 | 83.3% | 1,077 | 0.5% |
|
HEB
Vendor ID 142370
|
5 | 83.3% | 1,480 | 0.3% |
|
Hotel Contessa
Vendor ID 150473
|
4 | 66.7% | 36 | 10.5% |
|
SAN ANTONIO FOOD BANK
Vendor ID 274466
|
4 | 66.7% | 41 | 9.3% |
|
BEXAR COUNTY YOUNG DEMOCRATS
Vendor ID 33448
|
4 | 66.7% | 54 | 7.1% |
|
CITY OF SAN ANTONIO
Vendor ID 65781
|
4 | 66.7% | 87 | 4.5% |
|
MONARCH TROPHY
Vendor ID 216664
|
4 | 66.7% | 94 | 4.2% |
|
PRESTIGE PRINTING
Vendor ID 249363
|
4 | 66.7% | 187 | 2.1% |
|
LEGISLATIVE STUDY GROUP
Vendor ID 189739
|
4 | 66.7% | 198 | 2.0% |
|
VALERO
Vendor ID 341910
|
4 | 66.7% | 361 | 1.1% |
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 |
|---|---|---|---|
| 06/16/2014 | Macom, Laura Flores (Mrs.) | $237.50 | Invitation Design |
| 01/22/2014 | Macom, Laura Flores (Mrs.) | $300.00 | Photography Fees for Mailer |
| 05/22/2012 | Rodriguez, Justin (Mr.) | $500.00 | Web Design |
| 03/30/2012 | Rodriguez, Justin (Mr.) | $300.00 | Web Design |
| 12/28/2011 | Rodriguez, Justin (Mr.) | $500.00 | Campaign Web Bill |
| 12/05/2011 | Rodriguez, Justin (Mr.) | $500.00 | Campaign Website Bill |
| 09/16/2011 | Cortez, Philip (Mr.) | $1,677.16 | Campaign Expense on Invites |
| 09/01/2011 | Rodriguez, Justin (Mr.) | $1,886.48 | Campaign Services - Web Design |
| 07/29/2011 | Castro, Joaquin (Mr.) | $3,000.00 | Website design |
| 05/18/2010 | White, William H. | $1,532.79 | Printing |
| 01/20/2010 | Castro, Joaquin (Mr.) | $984.27 | Political Advertising Design |
| 01/20/2010 | Castro, Joaquin (Mr.) | $500.00 | Political Advertising Design |
| 05/28/2009 | San Antonio Police Officers Associaction PAC | $1,297.50 | Design and Print Get Out the Vote Flyers |
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.