Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Signs By Tomorrow
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 284587 · Resolution: Indexed Canonical Identity
Total Payments
$21,895.44
Client Filers
28
Payments
48
Activity Range
01/12/2006–08/14/2025
Largest Payment
$3,480.00
Graph: 28 connected filers · 48 payments · $21,895.44 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.
- Signs By Tomorrow
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Familes for EMS Bond | $6,960.00 | 2 | 10/05/2023 |
| 2 | Miles, Borris Lee (The Honorable) | $2,184.78 | 1 | 12/04/2017 |
| 3 | Gutierrez, Rolando (The Honorable) | $1,511.98 | 2 | 11/24/2021 |
| 4 | Business United for Growth | $1,399.03 | 2 | 09/21/2009 |
| 5 | Murr, Andrew S. (The Honorable) | $1,195.00 | 1 | 01/24/2025 |
| 6 | Judicial Roundup PAC | $854.75 | 1 | 10/12/2018 |
| 7 | Minjarez, Ina M. (Rep.) | $840.48 | 4 | 11/15/2017 |
| 8 | McMillon, Wendy A. (Mrs.) | $765.09 | 2 | 01/14/2010 |
| 9 | LaHood, Nicholas (The Honorable) | $680.36 | 2 | 05/10/2017 |
| 10 | Johnson, Jody (Ms.) | $644.62 | 4 | 03/16/2012 |
| 11 | Project Excellence Texas, PAC | $640.84 | 1 | 04/15/2019 |
| 12 | Frisco Conservative Coalition | $610.72 | 1 | 10/14/2020 |
| 13 | Keep Collin Red | $516.78 | 1 | 02/16/2022 |
| 14 | Geren, Charles L. (The Honorable) | $432.55 | 2 | 11/01/2017 |
| 15 | Jolly, Jamee | $403.02 | 2 | 10/24/2022 |
| 16 | Conner Harrington Republican Women | $376.69 | 2 | 08/14/2025 |
| 17 | Bedsole, Clinton A. (Mr.) | $316.74 | 2 | 11/10/2017 |
| 18 | Montoya, Celina D. (Ms.) | $285.00 | 2 | 04/06/2018 |
| 19 | Miller, Harriet (Mrs.) | $222.50 | 1 | 11/02/2006 |
| 20 | Lujan III, John (Mr.) | $194.85 | 3 | 09/17/2015 |
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
|
17 | 60.7% | 3,017 | 0.6% |
|
USPS
Vendor ID 340732
|
15 | 53.6% | 1,958 | 0.8% |
|
WALMART
Vendor ID 348446
|
14 | 50.0% | 1,876 | 0.7% |
|
HOME DEPOT
Vendor ID 148817
|
13 | 46.4% | 1,536 | 0.8% |
|
SAM'S CLUB
Vendor ID 273581
|
12 | 42.9% | 1,360 | 0.9% |
|
TARGET
Vendor ID 304420
|
11 | 39.3% | 1,174 | 0.9% |
|
OFFICE MAX
Vendor ID 230798
|
11 | 39.3% | 1,327 | 0.8% |
|
STARBUCKS
Vendor ID 294631
|
10 | 35.7% | 690 | 1.4% |
|
HOBBY LOBBY
Vendor ID 147424
|
10 | 35.7% | 946 | 1.0% |
|
STAPLES
Vendor ID 294208
|
10 | 35.7% | 1,045 | 0.9% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
9 | 32.1% | 1,077 | 0.8% |
|
HEB
Vendor ID 142370
|
9 | 32.1% | 1,480 | 0.6% |
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 |
|---|---|---|---|
| 10/05/2023 | Familes for EMS Bond | $3,480.00 | Additional Yard Signs |
| 09/18/2023 | Familes for EMS Bond | $3,480.00 | Yard Signs |
| 11/01/2017 | Geren, Charles L. (The Honorable) | $194.64 | Vehicle Magnet |
| 08/06/2015 | Geren, Charles L. (The Honorable) | $237.91 | Signs |
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.