Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
SIGNAL GRAPHICS
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 284404 · Resolution: Indexed Canonical Identity
Total Payments
$7,321.03
Client Filers
6
Payments
19
Activity Range
08/12/2003–01/25/2015
Largest Payment
$1,893.29
Graph: 6 connected filers · 19 payments · $7,321.03 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.
- Signal Graphics
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Willcutts, Karen (Ms.) | $3,380.55 | 5 | 10/13/2006 |
| 2 | Previtera, Nunzio (Mr.) | $3,119.04 | 3 | 01/25/2015 |
| 3 | Pena, Jennifer K. (Mrs.) | $279.43 | 1 | 10/03/2013 |
| 4 | Solis, Joe | $214.65 | 5 | 02/09/2004 |
| 5 | South Texas Republicans | $179.27 | 4 | 03/13/2006 |
| 6 | Gill, Robert (Mr.) | $148.09 | 1 | 03/24/2008 |
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
|
4 | 66.7% | 3,017 | 0.1% |
|
ALAMO CITY REPUBLICAN WOMEN
Vendor ID 9469
|
3 | 50.0% | 81 | 3.6% |
|
UPS STORE
Vendor ID 339679
|
3 | 50.0% | 503 | 0.6% |
|
HOME DEPOT
Vendor ID 148817
|
3 | 50.0% | 1,536 | 0.2% |
|
Roving Software
Vendor ID 269614
|
2 | 33.3% | 2 | 33.3% |
|
OMNI HOTEL
Vendor ID 232416
|
2 | 33.3% | 326 | 0.6% |
|
OFFICE MAX
Vendor ID 230798
|
2 | 33.3% | 1,327 | 0.2% |
|
HEB
Vendor ID 142370
|
2 | 33.3% | 1,480 | 0.1% |
|
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
|
2 | 33.3% | 1,571 | 0.1% |
|
SAM'S CLUB
Vendor ID 273581
|
2 | 33.3% | 1,360 | 0.1% |
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 |
|---|---|---|---|
| 01/25/2015 | Previtera, Nunzio (Mr.) | $1,893.29 | print Yard signs and 4x4 signs |
| 12/29/2014 | Previtera, Nunzio (Mr.) | $475.75 | Print Yard Signs and Business Cards |
| 12/26/2014 | Previtera, Nunzio (Mr.) | $750.00 | Printing Yard Signs |
| 10/03/2013 | Pena, Jennifer K. (Mrs.) | $279.43 | INVITATIONS FOR 10/25/13 CAMPAIGN PARTY |
| 03/24/2008 | Gill, Robert (Mr.) | $148.09 | invitations |
| 10/13/2006 | Willcutts, Karen (Ms.) | $1,335.53 | campaign postcards |
| 10/07/2006 | Willcutts, Karen (Ms.) | $245.14 | campaign labels |
| 09/26/2006 | Willcutts, Karen (Ms.) | $219.21 | campaign business cards |
| 03/13/2006 | South Texas Republicans | $35.00 | Print Collateral |
| 01/24/2006 | South Texas Republicans | $37.84 | Tower Award Print Collateral |
| 05/20/2004 | South Texas Republicans | $67.31 | printing services |
| 05/20/2004 | South Texas Republicans | $39.12 | printing services |
| 02/09/2004 | Solis, Joe | $34.29 | campaign graphic services |
| 02/04/2004 | Solis, Joe | $41.88 | campaign graphic services |
| 11/10/2003 | Solis, Joe | $89.31 | Campaign Flyers |
| 10/24/2003 | Solis, Joe | $41.62 | Campaign marketing materials |
| 08/12/2003 | Solis, Joe | $7.55 | Campaign marketing materials |
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.