Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
GTO Advertising
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 136244 · Resolution: Canonical Vendor Id
Total Payments
$732,117.78
Client Filers
19
Payments
197
Activity Range
10/06/2003–01/24/2014
Largest Payment
$87,486.00
Graph: 19 connected filers · 197 payments · $732,117.78 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.
- GTO Advertising
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Sakai, Peter A. (The Honorable) | $347,700.61 | 85 | 12/31/2013 |
| 2 | Noll, Larry (Mr.) | $261,882.84 | 37 | 01/24/2014 |
| 3 | Rojas, Aida (Ms.) | $29,025.00 | 3 | 10/25/2010 |
| 4 | Saldana, Gloria (Ms.) | $27,861.35 | 7 | 02/14/2013 |
| 5 | Morales, Lawrence G. (Mr.) | $19,410.44 | 26 | 11/30/2009 |
| 6 | Pettit, Kim (Mr.) | $13,689.00 | 4 | 07/30/2012 |
| 7 | Mireles, Kenneth (Mr.) | $9,633.48 | 7 | 04/09/2004 |
| 8 | Macom, Laura Flores (Mrs.) | $8,255.94 | 3 | 10/19/2013 |
| 9 | Cortez, Philip (Mr.) | $5,100.00 | 10 | 10/26/2012 |
| 10 | Rodriguez, Justin (Mr.) | $4,000.00 | 2 | 03/23/2012 |
| 11 | Crouch, Karen (Mrs.) | $1,807.00 | 4 | 05/31/2012 |
| 12 | Texas Democratic Party | $1,495.00 | 1 | 06/10/2004 |
| 13 | Nellermoe, Barbara Hanson (Mrs.) | $505.00 | 2 | 04/26/2009 |
| 14 | Canales, David A. (Mr.) | $500.00 | 1 | 05/17/2012 |
| 15 | DuBose, Camile Glasscock (Mrs.) | $400.00 | 1 | 10/25/2008 |
| 16 | Roman, Mary | $350.00 | 1 | 10/08/2012 |
| 17 | Canales, Paul (Mr.) | $250.00 | 1 | 11/14/2013 |
| 18 | Perez, Marisa B. (Ms.) | $200.00 | 1 | 10/08/2012 |
| 19 | Van De Putte, Leticia | $52.12 | 1 | 01/05/2010 |
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 |
|---|---|---|---|---|
|
BEXAR COUNTY DEMOCRATIC PARTY
Vendor ID 33267
|
17 | 89.5% | 184 | 9.1% |
|
PRESTIGE PRINTING
Vendor ID 249363
|
12 | 63.2% | 187 | 6.2% |
|
OFFICE MAX
Vendor ID 230798
|
12 | 63.2% | 1,327 | 0.9% |
|
OFFICE DEPOT
Vendor ID 230284
|
12 | 63.2% | 3,017 | 0.4% |
|
NORTHWEST DEMOCRATS
Vendor ID 228121
|
11 | 57.9% | 82 | 12.2% |
|
LA PRENSA
Vendor ID 184192
|
11 | 57.9% | 104 | 9.8% |
|
ALLIED ADVERTISING
Vendor ID 11812
|
11 | 57.9% | 225 | 4.7% |
|
HEB
Vendor ID 142370
|
10 | 52.6% | 1,480 | 0.7% |
|
BEXAR COUNTY YOUNG DEMOCRATS
Vendor ID 33448
|
9 | 47.4% | 54 | 14.1% |
|
MONARCH TROPHY
Vendor ID 216664
|
9 | 47.4% | 94 | 8.7% |
|
TEXAS DEMOCRATIC PARTY
Vendor ID 310744
|
9 | 47.4% | 1,669 | 0.5% |
|
USPS
Vendor ID 340732
|
9 | 47.4% | 1,958 | 0.5% |
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 |
|---|---|---|---|
| 01/24/2014 | Noll, Larry (Mr.) | $271.39 | Website/Advertising |
| 12/31/2013 | Sakai, Peter | $2,200.00 | Invoice: Design Work for Happy New Year Advertisement |
| 12/17/2013 | Sakai, Peter | $7,057.34 | Invoice: Happy New Year Advertisement in Newspapers |
| 11/25/2013 | Sakai, Peter | $2,500.00 | Invoice: Retainer Fee |
| 11/14/2013 | Canales, Paul (Mr.) | $250.00 | E-mail Blast |
| 10/25/2013 | Sakai, Peter | $2,276.36 | Invoice: Advertisement and Design Work for Fundraising Event |
| 10/21/2013 | Sakai, Peter | $3,000.00 | Invoice: Expenses for Musicians for Fundraising Event |
| 10/21/2013 | Sakai, Peter | $850.00 | Invoice: Expenses for Sound System for Fundraising Event |
| 10/21/2013 | Sakai, Peter | $275.00 | Invoice: Miscellaneous Expenses and Reimbursements for Fundraising Event |
| 10/19/2013 | Macom, Laura Flores (Mrs.) | $755.94 | Banner and Banner Frame |
| 10/16/2013 | Sakai, Peter | $2,500.00 | Invoice: Retainer fee |
| 10/01/2013 | Macom, Laura Flores (Mrs.) | $5,000.00 | Consulting Fees for September |
| 09/28/2013 | Sakai, Peter | $1,500.00 | Invoice: Website Design |
| 09/03/2013 | Sakai, Peter | $2,500.00 | Invoice: Retainer Fee |
| 09/01/2013 | Macom, Laura Flores (Mrs.) | $2,500.00 | Consulting Fees for August Invoice |
| 03/07/2013 | Noll, Larry (Mr.) | $998.00 | Final Bill from 2012 Campaign |
| 02/14/2013 | Saldana, Gloria (Ms.) | $900.00 | Mailer |
| 11/21/2012 | Noll, Larry (Mr.) | $2,488.00 | Election Day expenses |
| 10/30/2012 | Noll, Larry (Mr.) | $11,771.00 | TV ads, signs, etc. |
| 10/26/2012 | Cortez, Philip (Mr.) | $200.00 | Campaign advertising |
Evidence basis: The canonical vendor was opened by stable vendor ID. 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.