Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
ALPHAGRAPHICS
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 12748 · Resolution: Indexed Canonical Identity
Total Payments
$641,241.72
Client Filers
180
Payments
745
Activity Range
02/07/2000–06/09/2026
Largest Payment
$21,370.87
Graph: 180 connected filers · 745 payments · $641,241.72 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.
- ALPHAGRAPHICS
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 DEPOT
Vendor ID 230284
|
117 | 65.0% | 3,017 | 3.8% |
|
USPS
Vendor ID 340732
|
85 | 47.2% | 1,958 | 4.1% |
|
OFFICE MAX
Vendor ID 230798
|
82 | 45.6% | 1,327 | 5.8% |
|
WALMART
Vendor ID 348446
|
79 | 43.9% | 1,876 | 4.0% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
77 | 42.8% | 1,077 | 6.5% |
|
BEST BUY
Vendor ID 32133
|
77 | 42.8% | 1,101 | 6.4% |
|
TARGET
Vendor ID 304420
|
76 | 42.2% | 1,174 | 5.9% |
|
HOME DEPOT
Vendor ID 148817
|
76 | 42.2% | 1,536 | 4.6% |
|
AT&T
Vendor ID 21858
|
72 | 40.0% | 906 | 7.1% |
|
HEB
Vendor ID 142370
|
71 | 39.4% | 1,480 | 4.5% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
68 | 37.8% | 677 | 8.6% |
|
FACEBOOK
Vendor ID 109240
|
68 | 37.8% | 1,638 | 3.9% |
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 |
|---|---|---|---|
| 06/09/2026 | Smith, Thomas C. (Mr.) | $354.88 | Campaign materials. |
| 05/05/2026 | Smith, Thomas C. (Mr.) | $605.92 | Campaign materials. |
| 04/27/2026 | Smith, Thomas C. (Mr.) | $342.29 | Campaign materials. |
| 04/22/2026 | Smith, Thomas C. (Mr.) | $420.30 | Campaign materials. |
| 03/30/2026 | Smith, Thomas C. (Mr.) | $178.31 | Campaign materials. |
| 03/26/2026 | Smith, Thomas C. (Mr.) | $266.32 | Campaign materials. |
| 03/17/2026 | Smith, Thomas C. (Mr.) | $66.62 | Business cards |
| 02/20/2026 | Smith, Thomas C. (Mr.) | $97.25 | Campaign materials. |
| 02/14/2026 | Smith, Thomas C. (Mr.) | $127.88 | Campaign materials. |
| 02/09/2026 | Smith, Thomas C. (Mr.) | $178.31 | Campaign materials. |
| 02/03/2026 | Smith, Thomas C. (Mr.) | $737.57 | Campaign materials. |
| 01/20/2026 | Smith, Thomas C. (Mr.) | $78.26 | Business cards. |
| 01/16/2026 | Smith, Thomas C. (Mr.) | $452.61 | Campaign materials. |
| 01/05/2026 | Smith, Thomas C. (Mr.) | $926.56 | Campaign materials |
| 12/24/2025 | Smith, Thomas C. (Mr.) | $10.83 | Copying expense. |
| 11/18/2025 | Smith, Thomas C. (Mr.) | $396.63 | Printing expense for campaign materials. |
| 10/22/2025 | Smith, Thomas C. (Mr.) | $225.92 | Printing expense for campaign push cards and other materials. |
| 10/22/2025 | Smith, Thomas C. (Mr.) | $78.33 | Business cards. |
| 10/21/2025 | Smith, Thomas C. (Mr.) | $300.55 | Printing expense for campaign push cards. |
| 10/21/2025 | Smith, Thomas C. (Mr.) | $64.95 | Copying and printing expenses for campaign materials. |
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.