Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
SR3 Creative
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 292415 · Resolution: Indexed Canonical Identity
Total Payments
$55,442.28
Client Filers
15
Payments
46
Activity Range
12/07/2015–10/07/2025
Largest Payment
$7,393.34
Graph: 15 connected filers · 46 payments · $55,442.28 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.
- SR3 Creative
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Krause, Matthew H. (The Honorable) | $19,393.34 | 4 | 11/23/2020 |
| 2 | Seth, Manish (Mr.) | $15,685.17 | 20 | 01/08/2021 |
| 3 | Bumgarner, Benjamin C (The Honorable) | $3,788.76 | 2 | 03/14/2024 |
| 4 | Massengale for Texas Supreme Court | $3,050.00 | 5 | 02/16/2016 |
| 5 | Norred, Warren V. (Mr.) | $2,500.00 | 1 | 08/31/2021 |
| 6 | Patterson, Jared L. (The Honorable) | $1,932.50 | 3 | 10/04/2019 |
| 7 | Gallagher, George W. (The Honorable) | $1,894.38 | 1 | 02/02/2024 |
| 8 | Klick, Stephanie D. (The Honorable) | $1,811.88 | 2 | 04/20/2024 |
| 9 | Save Austin Now PAC | $1,625.00 | 1 | 10/07/2025 |
| 10 | Kinard Jr., Steve A. (Mr.) | $1,500.00 | 1 | 11/08/2024 |
| 11 | La Rotta, Luis Humberto (Mr.) | $1,000.00 | 1 | 11/25/2020 |
| 12 | NE Tarrant Tea Party PAC | $350.00 | 1 | 08/02/2017 |
| 13 | French, Richard West (Mr.) | $318.75 | 1 | 03/28/2018 |
| 14 | Citizens for a Better Annetta | $300.00 | 1 | 04/07/2019 |
| 15 | Hall III, Robert L. (The Honorable) | $292.50 | 2 | 03/05/2018 |
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 |
|---|---|---|---|---|
|
STAPLES
Vendor ID 294208
|
9 | 60.0% | 1,045 | 0.9% |
|
OFFICE DEPOT
Vendor ID 230284
|
9 | 60.0% | 3,017 | 0.3% |
|
HOME DEPOT
Vendor ID 148817
|
8 | 53.3% | 1,536 | 0.5% |
|
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
|
8 | 53.3% | 1,571 | 0.5% |
|
WALMART
Vendor ID 348446
|
7 | 46.7% | 1,876 | 0.4% |
|
MAILCHIMP
Vendor ID 200740
|
6 | 40.0% | 486 | 1.2% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
6 | 40.0% | 677 | 0.9% |
|
ANEDOT
Vendor ID 16982
|
6 | 40.0% | 642 | 0.9% |
|
KROGER
Vendor ID 181532
|
6 | 40.0% | 785 | 0.8% |
|
FACEBOOK
Vendor ID 109240
|
6 | 40.0% | 1,638 | 0.4% |
|
UNITED STATES POSTAL SERVICE
Vendor ID 338453
|
6 | 40.0% | 1,445 | 0.4% |
|
USPS
Vendor ID 340732
|
6 | 40.0% | 1,958 | 0.3% |
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 |
|---|---|---|---|
| 01/08/2021 | Seth, Manish (Mr.) | $673.17 | Consulting Fee |
| 02/25/2020 | Seth, Manish (Mr.) | $1,250.00 | Consulting Fee |
| 02/25/2020 | Seth, Manish (Mr.) | $540.00 | Push Card Expense |
| 02/25/2020 | Seth, Manish (Mr.) | $175.76 | Office Supply Reimbursement |
| 02/25/2020 | Seth, Manish (Mr.) | $40.00 | Social Media Advertising Expense |
| 02/10/2020 | Seth, Manish (Mr.) | $1,410.00 | Social Media Advertising |
| 01/06/2020 | Seth, Manish (Mr.) | $875.00 | Social Media Advertising Expense |
| 12/23/2019 | Seth, Manish (Mr.) | $875.00 | Social Media Expense |
| 12/05/2019 | Seth, Manish (Mr.) | $1,000.00 | Social Media Expense |
| 12/05/2019 | Seth, Manish (Mr.) | $750.00 | Website Development Expense |
| 10/28/2019 | Seth, Manish (Mr.) | $1,000.00 | Social Media Advertising |
| 10/28/2019 | Seth, Manish (Mr.) | $750.00 | Website Development Expense |
| 10/28/2019 | Seth, Manish (Mr.) | $225.00 | Push Cards Expense |
| 09/16/2019 | Seth, Manish (Mr.) | $500.00 | Social Media Advertising Expense |
| 08/30/2019 | Seth, Manish (Mr.) | $1,200.00 | Social Media and Video Shoot Expense |
| 08/30/2019 | Seth, Manish (Mr.) | $225.00 | Push Cards Expense |
| 08/30/2019 | Seth, Manish (Mr.) | $96.24 | Postage Expense |
| 08/08/2019 | Seth, Manish (Mr.) | $1,250.00 | Website and Social Media Advertising |
| 07/30/2019 | Seth, Manish (Mr.) | $2,350.00 | Website and Social Media Expense |
| 06/30/2019 | Seth, Manish (Mr.) | $500.00 | Social Media Consulting |
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.