Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
PC MAILING SERVICES
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 240541 · Resolution: Canonical Vendor Id
Total Payments
$452,243.35
Client Filers
47
Payments
276
Activity Range
03/16/2000–11/17/2023
Largest Payment
$19,286.43
Graph: 47 connected filers · 276 payments · $452,243.35 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.
- PC MAILING SERVICES
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Villarreal, Michael U. (The Honorable) | $72,229.83 | 39 | 12/19/2014 |
| 2 | Menendez, Jose (The Honorable) | $56,601.29 | 28 | 05/25/2016 |
| 3 | Medina, Juan M. (Mr.) | $40,595.07 | 12 | 03/28/2018 |
| 4 | Gutierrez, Rolando (The Honorable) | $38,227.54 | 20 | 12/21/2015 |
| 5 | Martinez Fischer, Trey (The Honorable) | $30,941.72 | 26 | 12/21/2017 |
| 6 | Wentworth, E. Jeffrey | $24,983.60 | 5 | 12/23/2005 |
| 7 | Swift, David M. (Mr.) | $20,525.00 | 4 | 10/24/2000 |
| 8 | Vote Texas | $10,623.19 | 8 | 05/08/2013 |
| 9 | Campos, Anna M. (Ms.) | $10,364.67 | 1 | 10/31/2012 |
| 10 | Larson, Lyle T. (The Honorable) | $9,961.36 | 14 | 12/17/2014 |
| 11 | Farias, Jose (Mr.) | $9,236.48 | 8 | 12/20/2006 |
| 12 | Quintanilla, Gabe (Mr.) | $9,150.61 | 3 | 05/20/2016 |
| 13 | Uresti, Carlos I. (Mr.) | $8,834.41 | 5 | 01/12/2011 |
| 14 | Austin Progressive Coalition | $7,652.65 | 1 | 02/27/2008 |
| 15 | Lopez, Sylvia M. (Ms.) | $7,603.30 | 3 | 04/07/2010 |
| 16 | Texas Parent PAC | $7,457.10 | 30 | 12/07/2007 |
| 17 | Torres, Tina (Ms.) | $6,754.15 | 2 | 10/23/2010 |
| 18 | Stone, Catherine M | $6,672.26 | 6 | 06/19/2008 |
| 19 | Elizondo, Edna G. (Mrs.) | $6,399.38 | 2 | 10/23/2014 |
| 20 | Novak, Michael | $6,138.95 | 8 | 02/18/2014 |
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 DEPOT
Vendor ID 230284
|
36 | 76.6% | 3,017 | 1.2% |
|
OFFICE MAX
Vendor ID 230798
|
26 | 55.3% | 1,327 | 1.9% |
|
HEB
Vendor ID 142370
|
26 | 55.3% | 1,480 | 1.7% |
|
ALLIED ADVERTISING
Vendor ID 11812
|
24 | 51.1% | 225 | 9.7% |
|
USPS
Vendor ID 340732
|
24 | 51.1% | 1,958 | 1.2% |
|
BEXAR COUNTY DEMOCRATIC PARTY
Vendor ID 33267
|
22 | 46.8% | 184 | 10.5% |
|
TEXAS DEMOCRATIC PARTY
Vendor ID 310744
|
22 | 46.8% | 1,669 | 1.3% |
|
TEXAS ETHICS COMMISSION
Vendor ID 311217
|
21 | 44.7% | 1,368 | 1.5% |
|
AT&T
Vendor ID 21858
|
19 | 40.4% | 906 | 2.0% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
19 | 40.4% | 1,077 | 1.7% |
|
HOME DEPOT
Vendor ID 148817
|
19 | 40.4% | 1,536 | 1.2% |
|
PRESTIGE PRINTING
Vendor ID 249363
|
17 | 36.2% | 187 | 7.8% |
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 |
|---|---|---|---|
| 04/29/2021 | Hawkins, Barbara (The Honorable) | $1,624.27 | Mail postcard |
| 03/28/2018 | Medina, Juan M. (Mr.) | $1,106.53 | Campaign Materials |
| 03/05/2018 | Medina, Juan M. (Mr.) | $4,147.57 | Campaign Materials |
| 02/26/2018 | Medina, Juan M. (Mr.) | $4,784.12 | Campaign Materials |
| 02/20/2018 | Medina, Juan M. (Mr.) | $7,672.85 | Campaign Materials |
| 02/09/2018 | Medina, Juan M. (Mr.) | $4,573.73 | Campaign Materials |
| 01/31/2018 | Medina, Juan M. (Mr.) | $2,904.36 | Campaign Materials |
| 12/21/2017 | Martinez Fischer, Trey (Mr.) | $1,133.12 | mailhouse expense |
| 05/20/2016 | Quintanilla, Gabe (Mr.) | $4,460.93 | Mailer printed |
| 05/19/2016 | Lujan III, John (The Honorable) | $570.58 | Campaign letterhead and print materials |
| 05/12/2016 | Quintanilla, Gabe (Mr.) | $1,334.68 | Mailing services |
| 05/06/2016 | Lujan III, John (The Honorable) | $212.61 | envelopes and invitations for campaign event |
| 02/26/2016 | Hawkins, Barbara (Ms.) | $2,537.41 | Mailers |
| 02/23/2016 | Quintanilla, Gabe (Mr.) | $3,355.00 | Postage for brochure |
| 02/10/2016 | Williams, Wesley R. (Mr.) | $1,714.22 | Direct mail |
| 01/17/2016 | Hawkins, Barbara (Ms.) | $1,854.99 | Mailers |
| 12/21/2015 | Gutierrez, Rolando (The Honorable) | $2,710.58 | Printing and Mailing |
| 09/22/2015 | Gutierrez, Rolando (The Honorable) | $1,043.34 | Printing & Mailing Expenses |
| 03/19/2015 | Martinez Fischer, Trey (The Honorable) | $150.00 | postage expense |
| 12/23/2014 | Gutierrez, Rolando (Mr.) | $2,392.58 | Postage for Christmas Mail Out |
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.