Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Williams Printing
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 354701 · Resolution: Indexed Canonical Identity
Total Payments
$11,755.83
Client Filers
3
Payments
5
Activity Range
01/11/2010–11/27/2012
Largest Payment
$6,585.60
Graph: 3 connected filers · 5 payments · $11,755.83 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.
- Williams Printing
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Corpus Christi Police Officers' Association | $6,585.60 | 1 | 09/19/2012 |
| 2 | Stith, David (Mr.) | $4,790.00 | 3 | 02/19/2010 |
| 3 | Torres, Raul (Mr.) | $380.23 | 1 | 11/27/2012 |
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 |
|---|---|---|---|---|
|
BEST BUY
Vendor ID 32133
|
3 | 100.0% | 1,101 | 0.3% |
|
Cafe Maya
Vendor ID 47808
|
2 | 66.7% | 4 | 40.0% |
|
PETE'S Chicken
Vendor ID 242696
|
2 | 66.7% | 5 | 33.3% |
|
CORPUS CHRISTI MORNING COFFEE GROUP
Vendor ID 75852
|
2 | 66.7% | 8 | 22.2% |
|
LULAC COUNCIL #1
Vendor ID 197996
|
2 | 66.7% | 10 | 18.2% |
|
Cooper Outdoor Advertising Inc.
Vendor ID 74583
|
2 | 66.7% | 11 | 16.7% |
|
Corpus Christi Chamber Of Commerce
Vendor ID 75774
|
2 | 66.7% | 15 | 12.5% |
|
American Bank Center
Vendor ID 14261
|
2 | 66.7% | 19 | 10.0% |
|
TEXAS STAR
Vendor ID 313740
|
2 | 66.7% | 24 | 8.0% |
|
NUECES COUNTY REPUBLICAN PARTY
Vendor ID 228850
|
2 | 66.7% | 49 | 4.0% |
|
ELECTION SUPPORT SERVICES
Vendor ID 102714
|
2 | 66.7% | 89 | 2.2% |
|
H.E.B.
Vendor ID 137693
|
2 | 66.7% | 215 | 0.9% |
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 |
|---|---|---|---|
| 11/27/2012 | Torres, Raul (Mr.) | $380.23 | Printing of campaign business cards |
| 09/19/2012 | Corpus Christi Police Officers' Association | $6,585.60 | Campaign Flyer for Stith/Medary |
| 02/19/2010 | Stith, David (Mr.) | $820.00 | mailouts |
| 02/18/2010 | Stith, David (Mr.) | $2,170.00 | mailouts |
| 01/11/2010 | Stith, David (Mr.) | $1,800.00 | 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.