Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Munguia Printers
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 219726 · Resolution: Canonical Vendor Id
Total Payments
$136,113.14
Client Filers
23
Payments
152
Activity Range
01/18/2000–07/27/2007
Largest Payment
$5,100.00
Graph: 23 connected filers · 152 payments · $136,113.14 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.
- Munguia Printers
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
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 MAX
Vendor ID 230798
|
19 | 82.6% | 1,327 | 1.4% |
|
OFFICE DEPOT
Vendor ID 230284
|
18 | 78.3% | 3,017 | 0.6% |
|
BEXAR COUNTY DEMOCRATIC PARTY
Vendor ID 33267
|
16 | 69.6% | 184 | 8.4% |
|
ALLIED ADVERTISING
Vendor ID 11812
|
16 | 69.6% | 225 | 6.9% |
|
BEST BUY
Vendor ID 32133
|
14 | 60.9% | 1,101 | 1.3% |
|
TEXAS DEMOCRATIC PARTY
Vendor ID 310744
|
14 | 60.9% | 1,669 | 0.8% |
|
LA PRENSA
Vendor ID 184192
|
13 | 56.5% | 104 | 11.4% |
|
SAM'S CLUB
Vendor ID 273581
|
13 | 56.5% | 1,360 | 0.9% |
|
HOME DEPOT
Vendor ID 148817
|
13 | 56.5% | 1,536 | 0.8% |
|
KINKO'S
Vendor ID 179189
|
12 | 52.2% | 380 | 3.1% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
12 | 52.2% | 1,077 | 1.1% |
|
USPS
Vendor ID 340732
|
12 | 52.2% | 1,958 | 0.6% |
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 |
|---|---|---|---|
| 07/27/2007 | Van De Putte, Leticia | $1,525.73 | Printing. |
| 07/18/2007 | Van De Putte, Leticia | $885.80 | printing invitations. |
| 12/19/2006 | Wentworth, E. Jeffrey | $187.50 | Printing |
| 12/13/2006 | Wentworth, E. Jeffrey | $501.84 | Printing |
| 12/06/2006 | Wentworth, E. Jeffrey | $187.50 | Printing |
| 11/29/2006 | Wentworth, E. Jeffrey | $300.00 | Printing |
| 11/21/2006 | Wentworth, E. Jeffrey | $300.00 | Printing |
| 11/14/2006 | Wentworth, E. Jeffrey | $300.00 | Printing |
| 09/07/2006 | Van De Putte, Leticia | $782.74 | Printing. |
| 04/05/2006 | Nellermoe, Barbara Hanson (Mrs.) | $4,328.70 | Print collateral |
| 03/08/2006 | Friends of Frank Madla | $276.88 | Campaign:Printing |
| 03/06/2006 | Friends of Frank Madla | $611.71 | Campaign:Printing |
| 02/27/2006 | Friends of Ralph Lopez Campaign | $940.53 | Printing of Door Hanger |
| 02/23/2006 | Friends of Frank Madla | $874.13 | Campaign:Printing |
| 02/23/2006 | Torres-Stahl, Catherine | $743.05 | Print collateral |
| 02/16/2006 | Friends of Frank Madla | $1,043.35 | Campaign:Printing |
| 02/09/2006 | Friends of Frank Madla | $5,029.06 | Campaign:Printing |
| 01/27/2006 | Friends of Frank Madla | $1,584.61 | Campaign:Printing |
| 01/24/2006 | Friends of Frank Madla | $808.67 | Campaign-Printing |
| 01/20/2006 | Lopez, Ralph (Mr.) | $2,268.34 | Balance owed for mail-house services |
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.