Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Reported Payee
VGS Marketing Group
Payee identity exactly as reported in Texas Ethics Commission expenditure records.
Reported Payments
$23,927.96
Reported Records
40
Reported Client Filers
2
Activity Range
01/06/2004–03/31/2005
Top Client Filers
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Raggio, Lorraine (Mrs.) | $22,822.70 | 37 | 03/31/2005 |
| 2 | Garcia, Dennise (Ms.) | $1,105.26 | 3 | 12/31/2004 |
Recent Reported Payments
| Date | Client Filer | Amount | Description |
|---|---|---|---|
| 03/31/2005 | Raggio, Lorraine (Mrs.) | $100.00 | printing and posting to website of photos from Investiture |
| 03/31/2005 | Raggio, Lorraine (Mrs.) | $100.00 | printing and posting to website of photos from Investiture |
| 03/02/2005 | Raggio, Lorraine (Mrs.) | $200.00 | design of Investiture invitation |
| 03/02/2005 | Raggio, Lorraine (Mrs.) | $200.00 | design of Investiture invitation |
| 02/17/2005 | Raggio, Lorraine (Mrs.) | $8.87 | payment for courier charge |
| 02/17/2005 | Raggio, Lorraine (Mrs.) | $8.87 | payment for courier charge |
| 01/28/2005 | Raggio, Lorraine (Mrs.) | $350.49 | design of invitations and reply cards for debt reduction reception |
| 01/28/2005 | Raggio, Lorraine (Mrs.) | $350.49 | design of invitations and reply cards for debt reduction reception |
| 12/31/2004 | Garcia, Dennise | $6.00 | consulting fee |
| 12/30/2004 | Raggio, Lorraine (Mrs.) | $15.89 | reimbursement for postage and Fed Ex charges re campaign |
| 12/14/2004 | Raggio, Lorraine (Mrs.) | $17.45 | reimbursement for courier and long-distance telephone charges re campaign |
| 11/29/2004 | Raggio, Lorraine (Mrs.) | $701.29 | event planning and related expenses |
| 11/29/2004 | Raggio, Lorraine (Mrs.) | $204.04 | printing and postage expenses |
| 11/10/2004 | Raggio, Lorraine (Mrs.) | $2,405.50 | reimbursement for printing costs for campaign mailer |
| 10/26/2004 | Garcia, Dennise | $749.26 | consulting services |
| 10/22/2004 | Raggio, Lorraine (Mrs.) | $437.74 | reimbursement for campaign phone mail and ad charges |
| 10/21/2004 | Raggio, Lorraine (Mrs.) | $1,107.43 | reimbursement for printing expenses |
| 10/21/2004 | Raggio, Lorraine (Mrs.) | $749.26 | reimbursement for campaign mailer expenses |
| 10/07/2004 | Garcia, Dennise (Ms.) | $350.00 | Design cost for direct mailer |
| 09/27/2004 | Raggio, Lorraine (Mrs.) | $334.44 | reimbursement for campaign T-shirts expenses |
Evidence basis: No unique canonical vendor identity was resolved. This page therefore remains at the exact reported-payee level.