Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
48 HOUR PRINT
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 1895 · Resolution: Indexed Canonical Identity
Total Payments
$21,967.48
Client Filers
8
Payments
16
Activity Range
02/11/2020–04/06/2026
Largest Payment
$5,812.47
Graph: 8 connected filers · 16 payments · $21,967.48 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.
- 48 Hour Print
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Parker, Gina G. (Ms.) | $19,447.76 | 8 | 10/04/2024 |
| 2 | Dyson, Paul A. (Mr.) | $847.51 | 1 | 02/07/2024 |
| 3 | Huffines, Donald B. (Mr.) | $643.05 | 1 | 10/09/2025 |
| 4 | Counsil, Carey A. (Mr.) | $349.72 | 1 | 12/12/2021 |
| 5 | Bumgarner, Caroline M. (Mrs.) | $241.38 | 2 | 08/28/2025 |
| 6 | Mitchell, Allison | $170.12 | 1 | 04/06/2026 |
| 7 | Fort Bend County Young Republicans | $151.04 | 1 | 04/18/2022 |
| 8 | Rios, Deborah K. (Mrs.) | $116.90 | 1 | 02/11/2020 |
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 |
|---|---|---|---|---|
|
AMAZON
Vendor ID 13608
|
5 | 62.5% | 1,174 | 0.4% |
|
OFFICE DEPOT
Vendor ID 230284
|
5 | 62.5% | 3,017 | 0.2% |
|
ANEDOT
Vendor ID 16982
|
4 | 50.0% | 642 | 0.6% |
|
VISTAPRINT
Vendor ID 345837
|
4 | 50.0% | 741 | 0.5% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
4 | 50.0% | 1,077 | 0.4% |
|
FACEBOOK
Vendor ID 109240
|
4 | 50.0% | 1,638 | 0.2% |
|
WALMART
Vendor ID 348446
|
4 | 50.0% | 1,876 | 0.2% |
|
ORIENTAL TRADING COMPANY
Vendor ID 233905
|
3 | 37.5% | 76 | 3.7% |
|
CUSTOM INK
Vendor ID 80674
|
3 | 37.5% | 83 | 3.4% |
|
MICHAELS
Vendor ID 212366
|
3 | 37.5% | 366 | 0.8% |
|
SHELL OIL
Vendor ID 281984
|
3 | 37.5% | 438 | 0.7% |
|
LOWES
Vendor ID 196671
|
3 | 37.5% | 504 | 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 |
|---|---|---|---|
| 04/06/2026 | Mitchell, Allison | $170.12 | Door hangers |
| 10/09/2025 | Huffines, Donald B. (Mr.) | $643.05 | PRINTING |
| 08/28/2025 | Bumgarner, Caroline M. (Mrs.) | $120.69 | Business Cards and Name Badge |
| 10/04/2024 | Parker, Gina G. (Ms.) | $1,130.93 | Candidate 2024 Campaign brochures. |
| 09/16/2024 | Parker, Gina G. (Ms.) | $955.88 | Candidate 2024 Campaign brochures |
| 09/10/2024 | Parker, Gina G. (Ms.) | $687.56 | Candidate 2024 Campaign brochures |
| 07/19/2024 | Parker, Gina G. (Ms.) | $1,480.32 | Candidate 2024 Campaign brochures |
| 03/18/2024 | Parker, Gina G. (Ms.) | $3,126.86 | Candidate advertising expense |
| 02/07/2024 | Dyson, Paul A. (Mr.) | $847.51 | Step and Repeat |
| 01/29/2024 | Parker, Gina G. (Ms.) | $3,126.88 | Candidate Flyers |
| 01/29/2024 | Parker, Gina G. (Ms.) | $3,126.86 | Candidate flyers |
| 01/25/2024 | Parker, Gina G. (Ms.) | $5,812.47 | Candidate 2024 Campaign brochures |
| 04/18/2022 | Fort Bend County Young Republicans | $151.04 | banner |
| 12/12/2021 | Counsil, Carey A. (Mr.) | $349.72 | Pushcards |
| 02/11/2020 | Rios, Deborah K. (Mrs.) | $116.90 | mardi gras parade hang tags for cancy |
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.