Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
CITY OF CORPUS CHRISTI
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 65240 · Resolution: Canonical Vendor Id
Total Payments
$16,648.56
Client Filers
19
Payments
115
Activity Range
08/07/2000–12/06/2025
Largest Payment
$2,857.79
Graph: 19 connected filers · 115 payments · $16,648.56 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.
- CITY OF CORPUS CHRISTI
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Friends of Senator Truan District 20 | $4,857.79 | 3 | 09/05/2001 |
| 2 | Nueces County Democratic Party | $3,997.04 | 49 | 04/27/2016 |
| 3 | Ortiz Jr., Solomon P. (Mr.) | $3,109.75 | 23 | 11/27/2024 |
| 4 | Hunter, Todd (Mr.) | $2,158.19 | 12 | 11/24/2008 |
| 5 | Texas Medical Association Political Action Committee | $720.00 | 2 | 09/14/2010 |
| 6 | Herrero, Abel (Mr.) | $423.48 | 9 | 10/11/2010 |
| 7 | Wendy R Davis for Governor Inc | $301.00 | 1 | 10/26/2014 |
| 8 | Democratic Council of Nueces County | $290.79 | 3 | 04/18/2016 |
| 9 | Corpus Christi Firefighters COPE | $250.00 | 1 | 06/14/2013 |
| 10 | vela, rose | $200.00 | 2 | 01/29/2004 |
| 11 | Texas Progress Council Political Action Committee | $113.42 | 1 | 07/23/2008 |
| 12 | Williams, Guy (Mr.) | $109.00 | 2 | 11/03/2006 |
| 13 | Nueces County Democratic Party | $46.00 | 1 | 09/06/2012 |
| 14 | Tony Sanchez for Governor Inc. formerly Sanchez Exploratory Committee | $35.00 | 1 | 09/06/2002 |
| 15 | Corpus Christi Police Officers' Association | $13.60 | 1 | 07/29/2003 |
| 16 | Ramos, Laura Allison | $11.00 | 1 | 12/06/2025 |
| 17 | Friends of Adam Hinojosa | $10.00 | 1 | 11/11/2025 |
| 18 | Brown II, Stephen K. (Mr.) | $1.50 | 1 | 02/05/2014 |
| 19 | Nelson, Justin A. (Mr.) | $1.00 | 1 | 11/05/2018 |
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 |
|---|---|---|---|---|
|
AT&T
Vendor ID 21858
|
12 | 63.2% | 906 | 1.3% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
10 | 52.6% | 677 | 1.5% |
|
HOME DEPOT
Vendor ID 148817
|
10 | 52.6% | 1,536 | 0.6% |
|
TEXAS DEMOCRATIC PARTY
Vendor ID 310744
|
10 | 52.6% | 1,669 | 0.6% |
|
USPS
Vendor ID 340732
|
10 | 52.6% | 1,958 | 0.5% |
|
OFFICE DEPOT
Vendor ID 230284
|
10 | 52.6% | 3,017 | 0.3% |
|
BEST BUY
Vendor ID 32133
|
9 | 47.4% | 1,101 | 0.8% |
|
TEXAS ETHICS COMMISSION
Vendor ID 311217
|
9 | 47.4% | 1,368 | 0.7% |
|
VALERO
Vendor ID 341910
|
8 | 42.1% | 361 | 2.2% |
|
HOLIDAY INN
Vendor ID 147845
|
8 | 42.1% | 365 | 2.1% |
|
PIZZA HUT
Vendor ID 245404
|
8 | 42.1% | 564 | 1.4% |
|
WHATABURGER
Vendor ID 352769
|
8 | 42.1% | 541 | 1.4% |
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 |
|---|---|---|---|
| 12/06/2025 | Ramos, Laura Allison | $11.00 | Parking |
| 11/11/2025 | Friends of Adam Hinojosa | $10.00 | Officeholder Parking |
| 11/27/2024 | Ortiz Jr., Solomon P. (Mr.) | $86.19 | Final utility water bill |
| 10/24/2024 | Ortiz Jr., Solomon P. (Mr.) | $86.19 | Utilities/water |
| 09/27/2024 | Ortiz Jr., Solomon P. (Mr.) | $82.32 | Utilities |
| 08/26/2024 | Ortiz Jr., Solomon P. (Mr.) | $82.32 | Water Bill |
| 03/20/2024 | Ortiz Jr., Solomon P. (Mr.) | $81.20 | Utilities water |
| 03/13/2024 | Ortiz Jr., Solomon P. (Mr.) | $185.67 | Utilities water |
| 01/16/2024 | Ortiz Jr., Solomon P. (Mr.) | $206.12 | Campaign Hdqts Utility Bill |
| 10/30/2023 | Ortiz Jr., Solomon P. (Mr.) | $226.95 | Water bill |
| 11/05/2018 | Nelson, Justin A. (Mr.) | $1.00 | Parking-Henry Kellison |
| 04/27/2016 | Nueces County Democratic Executive Committee (CEC) | $301.00 | water bills for office and permits |
| 04/18/2016 | Democratic Council of Nueces County | $82.75 | water bill |
| 04/01/2016 | Democratic Council of Nueces County | $91.52 | water bill |
| 03/12/2016 | Democratic Council of Nueces County | $116.52 | Water |
| 10/26/2014 | Wendy R Davis for Governor Inc | $301.00 | Campaign event permit |
| 02/05/2014 | Brown II, Stephen K. (Mr.) | $1.50 | Parking |
| 06/14/2013 | Corpus Christi Firefighters COPE | $250.00 | COPE contribution for Fourth of July Fireworks Celebration |
| 01/24/2013 | Nueces County Democratic Executive Committee | $47.39 | water |
| 01/04/2013 | Nueces County Democratic Executive Committee | $91.12 | water |
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.