Texas Ethics Commission data Release v1.4 Source snapshot September 17, 2026 Latest eligible reported transaction September 15, 2026
Canonical Vendor

3D Printing

Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 1658 · Resolution: Indexed Canonical Identity
Total Payments
$27,084.47
Client Filers
8
Payments
29
Activity Range
09/23/2004–12/29/2025
Largest Payment
$4,031.00
Graph: 8 connected filers · 29 payments · $27,084.47 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.

Top Client Filers

Canonical client relationships from vendor_clients_canonical.
#FilerPaidPaymentsLast Payment
1Uresti, Tomas (The Honorable)$10,560.371502/21/2018
2Balderas Flores, Marisa C. (The Honorable)$6,688.54412/29/2025
3Uresti, Carlos I. (The Honorable)$2,816.00202/18/2016
4Ellison, Lynn (The Honorable)$2,000.00106/27/2018
5Southside First$1,488.08103/21/2023
6Lopez, Gerald B. (Mr.)$1,431.48404/21/2023
7Witherspoon, Norma J. (Ms.)$1,100.00102/17/2020
8Shindler, Christopher$1,000.00109/23/2004

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
HEB
Vendor ID 142370
5 62.5% 1,480 0.3%
3D Screen Printing
Vendor ID 1661
4 50.0% 17 19.0%
LOWES
Vendor ID 196671
4 50.0% 504 0.8%
HOME DEPOT
Vendor ID 148817
4 50.0% 1,536 0.3%
WALMART
Vendor ID 348446
4 50.0% 1,876 0.2%
OFFICE DEPOT
Vendor ID 230284
4 50.0% 3,017 0.1%
Bill Millers
Vendor ID 34811
3 37.5% 15 15.0%
SAN ANTONIO HISPANIC CHAMBER OF COMMERCE
Vendor ID 274499
3 37.5% 22 11.1%
SAN ANTONIO AFL-CIO
Vendor ID 274241
3 37.5% 54 5.1%
BILL MILLER BBQ
Vendor ID 34781
3 37.5% 68 4.1%
CHURCH'S CHICKEN
Vendor ID 62770
3 37.5% 76 3.7%
ALAMO MAILING
Vendor ID 9609
3 37.5% 79 3.6%
Method: Focal Coverage = shared clients ÷ this vendor's client count. Network Overlap = Jaccard similarity: shared clients ÷ union of both client sets.

Recent Reported Payments

DateClient FilerAmountDescription
12/29/2025Balderas Flores, Marisa C. (The Honorable)$4,031.00Signs
08/07/2025Balderas Flores, Marisa C. (The Honorable)$541.25yard signs
04/21/2023Lopez, Gerald B. (Mr.)$25.00Signs
03/23/2023Lopez, Gerald B. (Mr.)$292.27Signs
03/21/2023Southside First$1,488.08Campaign Signs
10/18/2022Balderas Flores, Marisa C. (Mrs.)$817.29Yard Signs
09/23/2022Balderas Flores, Marisa C. (Mrs.)$1,299.00Large Signs
02/17/2020Witherspoon, Norma J. (Ms.)$1,100.00Signs
06/27/2018Ellison, Lynn (The Honorable)$2,000.00signs
02/21/2018Uresti, Tomas (The Honorable)$882.24Signs
01/22/2018Uresti, Tomas (The Honorable)$1,069.63Signs
01/22/2018Uresti, Tomas (The Honorable)$500.00Signs
12/19/2017Uresti, Tomas (The Honorable)$1,948.50Signs
12/20/2016Uresti, Tomas (The Honorable)$300.00Signs
12/13/2016Uresti, Tomas (The Honorable)$265.00Signs
11/23/2016Uresti, Tomas (The Honorable)$1,250.00Signs
10/25/2016Uresti, Tomas (Mr.)$375.00Signs
07/06/2016Uresti, Tomas (Mr.)$250.00Signs
02/18/2016Uresti, Carlos I. (The Honorable)$1,408.00Signs
02/18/2016Uresti, Tomas (Mr.)$140.00Signs
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.