Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
CLASSIC PRINTING
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 66594 · Resolution: Indexed Canonical Identity
Total Payments
$86,475.33
Client Filers
15
Payments
106
Activity Range
04/27/2000–11/04/2017
Largest Payment
$10,000.00
Graph: 15 connected filers · 106 payments · $86,475.33 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.
- classic printing
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | vela, rose (Mrs.) | $14,902.50 | 4 | 03/22/2010 |
| 2 | Arnold, Terry (Mr.) | $14,271.72 | 22 | 10/14/2004 |
| 3 | Hunter, Todd A. (The Honorable) | $11,618.72 | 14 | 11/04/2017 |
| 4 | Capelo, Jaime L. | $11,519.60 | 7 | 11/13/2003 |
| 5 | Hernandez, Angelica (Mrs.) | $6,269.59 | 14 | 11/19/2013 |
| 6 | Scott, Connie (Mrs.) | $6,006.10 | 9 | 07/03/2008 |
| 7 | Friends of Senator Truan District 20 | $5,297.71 | 12 | 04/01/2003 |
| 8 | BERLANGA, DAVID (Mr.) | $4,320.91 | 3 | 03/07/2002 |
| 9 | Huerta, Martha | $3,508.00 | 1 | 10/14/2002 |
| 10 | Bertuzzi, Caroline (Ms.) | $3,344.51 | 7 | 10/14/2008 |
| 11 | Wilson II, Bill (Mr.) | $1,946.34 | 4 | 04/17/2012 |
| 12 | Ramos, Nelva Gonzales | $1,387.55 | 2 | 06/15/2007 |
| 13 | Martinez, Nelda (Ms.) | $1,217.64 | 3 | 04/12/2004 |
| 14 | Corpus Christi Firefighters COPE | $807.00 | 3 | 10/24/2014 |
| 15 | PORT INDUSTRIES OF CORPUS CHRISTI PAC | $57.44 | 1 | 11/28/2000 |
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 |
|---|---|---|---|---|
|
ARROW DISPLAY SIGNS
Vendor ID 20401
|
8 | 53.3% | 48 | 14.5% |
|
NAACP
Vendor ID 220966
|
8 | 53.3% | 171 | 4.5% |
|
OFFICE DEPOT
Vendor ID 230284
|
8 | 53.3% | 3,017 | 0.3% |
|
Westside Business Association
Vendor ID 352498
|
6 | 40.0% | 19 | 21.4% |
|
CORPUS CHRISTI CALLER TIMES
Vendor ID 75762
|
6 | 40.0% | 30 | 15.4% |
|
JASON'S DELI
Vendor ID 162552
|
6 | 40.0% | 649 | 0.9% |
|
BEST BUY
Vendor ID 32133
|
6 | 40.0% | 1,101 | 0.5% |
|
WALMART
Vendor ID 348446
|
6 | 40.0% | 1,876 | 0.3% |
|
EL DEFENZOR
Vendor ID 100810
|
5 | 33.3% | 15 | 20.0% |
|
U.S. POSTMASTER
Vendor ID 337005
|
5 | 33.3% | 366 | 1.3% |
|
HOBBY LOBBY
Vendor ID 147424
|
5 | 33.3% | 946 | 0.5% |
|
SAM'S CLUB
Vendor ID 273581
|
5 | 33.3% | 1,360 | 0.4% |
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 |
|---|---|---|---|
| 11/04/2017 | Hunter, Todd A. (The Honorable) | $609.45 | Printing expense |
| 10/04/2016 | Hunter, Todd A. (The Honorable) | $607.28 | Printing expense |
| 05/03/2016 | Hunter, Todd A. (The Honorable) | $486.04 | Printing expense |
| 10/13/2015 | Hunter, Todd A. (The Honorable) | $755.59 | Printing expense |
| 01/02/2015 | Hunter, Todd A. (The Honorable) | $408.10 | Printing expense |
| 10/24/2014 | Corpus Christi Firefighters COPE | $246.00 | Oust the Incumbents Signs |
| 10/16/2014 | Hunter, Todd (Mr.) | $648.42 | Printing expense |
| 06/13/2014 | Corpus Christi Firefighters COPE | $545.00 | COPE Letterhead and Envelopes |
| 11/19/2013 | Hernandez, Angelica (Mrs.) | $381.19 | print evelopes, letterhead, etc |
| 10/08/2013 | Hunter, Todd (Mr.) | $569.52 | Printing expense |
| 07/15/2013 | Hunter, Todd (Mr.) | $386.45 | Printing expense |
| 03/26/2013 | Hunter, Todd (Mr.) | $1,547.50 | Printing expense |
| 11/08/2012 | Corpus Christi Firefighters COPE | $16.00 | Flyers - Endorsed Candidate |
| 05/15/2012 | Hunter, Todd (Mr.) | $1,556.75 | Printing expense |
| 05/15/2012 | Hunter, Todd (Mr.) | $81.19 | Printing expense |
| 04/17/2012 | Wilson II, Bill (Mr.) | $841.10 | Printing Expense |
| 03/14/2012 | Wilson II, Bill (Mr.) | $132.07 | Printing for Pushcards |
| 01/05/2012 | Hunter, Todd (Mr.) | $2,368.70 | Printing expense |
| 10/05/2011 | Hunter, Todd (Mr.) | $838.14 | Printing expense for campaign purpose. |
| 10/28/2010 | Hernandez, Angelica (Mrs.) | $678.59 | printing of capaign pushcards |
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.