Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Reported Payee
Printing Solutions
Payee identity exactly as reported in Texas Ethics Commission expenditure records.
Reported Payments
$8,344.04
Reported Records
13
Reported Client Filers
2
Activity Range
12/24/2015–11/01/2016
Top Client Filers
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | St. Leger, Andrea B. (Mrs.) | $5,557.13 | 6 | 11/01/2016 |
| 2 | Kimbrough, Charles R. (Mr.) | $2,786.91 | 7 | 02/26/2016 |
Recent Reported Payments
| Date | Client Filer | Amount | Description |
|---|---|---|---|
| 11/01/2016 | St. Leger, Andrea B. (Mrs.) | $31.55 | Printing for hand outs |
| 10/31/2016 | St. Leger, Andrea B. (Mrs.) | $2,269.43 | Printing and postage for mailer |
| 09/19/2016 | St. Leger, Andrea B. (Mrs.) | $903.89 | Signs |
| 08/31/2016 | St. Leger, Andrea B. (Mrs.) | $1,874.08 | Signs |
| 06/06/2016 | St. Leger, Andrea B. (Mrs.) | $405.92 | Flyers |
| 02/29/2016 | St. Leger, Andrea B. (Mrs.) | $72.26 | Flyers |
| 02/26/2016 | Kimbrough, Charles R. (Mr.) | $134.77 | Copy expense. |
| 02/25/2016 | Kimbrough, Charles R. (Mr.) | $136.40 | Copy expense. |
| 02/22/2016 | Kimbrough, Charles R. (Mr.) | $168.87 | Copy expense. |
| 02/18/2016 | Kimbrough, Charles R. (Mr.) | $168.87 | Copy expense |
| 02/11/2016 | Kimbrough, Charles R. (Mr.) | $254.39 | Campaign Cards and copy expense |
| 01/07/2016 | Kimbrough, Charles R. (Mr.) | $81.19 | Campaign cards expense |
| 12/24/2015 | Kimbrough, Charles R. (Mr.) | $1,842.42 | Campaign signs; paid by loan funds from Charles R. Kimbrough, not to be repaid. |
Evidence basis: No unique canonical vendor identity was resolved. This page therefore remains at the exact reported-payee level.