Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
SIGN SOLUTION
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 284342 · Resolution: Indexed Canonical Identity
Total Payments
$19,670.04
Client Filers
9
Payments
14
Activity Range
12/19/2003–05/30/2019
Largest Payment
$5,000.00
Graph: 9 connected filers · 14 payments · $19,670.04 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.
- Sign Solution
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Whalen, W. Denn (Mr.) | $6,183.42 | 3 | 02/06/2006 |
| 2 | Trotter, William (Mr.) | $5,000.00 | 1 | 10/11/2004 |
| 3 | Barnes, Robert | $3,820.14 | 2 | 01/05/2004 |
| 4 | De Los Santos, Joel (Mr.) | $2,388.89 | 2 | 02/04/2010 |
| 5 | Hockema, Jared (Mr.) | $757.75 | 1 | 02/10/2012 |
| 6 | Ruiz, Gustavo C. (Mr.) | $671.15 | 1 | 10/05/2011 |
| 7 | Keith, Austin R. (Mr.) | $600.79 | 1 | 02/20/2014 |
| 8 | Garcia, Oscar X. (The Honorable) | $206.76 | 2 | 07/03/2013 |
| 9 | Ector County Republican Women's Club | $41.14 | 1 | 05/30/2019 |
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 |
|---|---|---|---|---|
|
ODESSA AMERICAN
Vendor ID 230094
|
4 | 44.4% | 23 | 14.3% |
|
HOME DEPOT
Vendor ID 148817
|
4 | 44.4% | 1,536 | 0.3% |
|
OFFICE DEPOT
Vendor ID 230284
|
4 | 44.4% | 3,017 | 0.1% |
|
HEB
Vendor ID 142370
|
3 | 33.3% | 1,480 | 0.2% |
|
KENNER PRINTING
Vendor ID 176822
|
2 | 22.2% | 3 | 20.0% |
|
MEDIA CONCEPTS
Vendor ID 209157
|
2 | 22.2% | 3 | 20.0% |
|
Hiller Printing
Vendor ID 145900
|
2 | 22.2% | 4 | 18.2% |
|
KWES TV
Vendor ID 182407
|
2 | 22.2% | 4 | 18.2% |
|
PINKIE'S
Vendor ID 244918
|
2 | 22.2% | 5 | 16.7% |
|
KOSA TV
Vendor ID 181014
|
2 | 22.2% | 6 | 15.4% |
|
Sign Solutions
Vendor ID 284343
|
2 | 22.2% | 7 | 14.3% |
|
Western National Bank
Vendor ID 352041
|
2 | 22.2% | 7 | 14.3% |
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 |
|---|---|---|---|
| 05/30/2019 | Ector County Republican Women's Club | $41.14 | Plague for guest Speaker Dan Crenshaw |
| 02/20/2014 | Keith, Austin R. (Mr.) | $600.79 | BANNERS |
| 07/03/2013 | Garcia, Oscar X. (The Honorable) | $106.09 | Political Sign |
| 06/26/2013 | Garcia, Oscar X. (The Honorable) | $100.67 | Sign |
| 02/10/2012 | Hockema, Jared (Mr.) | $757.75 | Bumper Stickers |
| 10/05/2011 | Ruiz, Gustavo C. (Mr.) | $671.15 | Printing |
| 02/04/2010 | De Los Santos, Joel (Mr.) | $388.89 | Expenditure for Signage |
| 02/01/2010 | De Los Santos, Joel (Mr.) | $2,000.00 | Polical Signs |
| 02/06/2006 | Whalen, W. Denn (Mr.) | $145.50 | Hardware for Signs |
| 01/04/2006 | Whalen, W. Denn (Mr.) | $3,144.66 | Signs |
| 12/22/2005 | Whalen, W. Denn (Mr.) | $2,893.26 | Signs |
| 10/11/2004 | Trotter, William (Mr.) | $5,000.00 | Signs/stakes bumper stickers |
| 01/05/2004 | Barnes, Robert | $3,766.01 | Printed Materials and Signs |
| 12/19/2003 | Barnes, Robert | $54.13 | Signs and other printed materails |
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.