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

A&E Graphics

Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 3665 · Resolution: Indexed Canonical Identity
Total Payments
$15,014.68
Client Filers
13
Payments
26
Activity Range
01/28/2004–12/05/2014
Largest Payment
$2,646.71
Graph: 13 connected filers · 26 payments · $15,014.68 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
1Anderson, Devon (Ms.)$7,072.74610/15/2004
2Greenwood, Clint (Mr.)$4,570.86302/27/2004
3DeAyala, Emilio F$711.20211/04/2011
4Woodfill, Jared$502.27312/05/2014
5Seymore, Charles W$479.33110/02/2005
6Coselli Jr., John A. (Mr.)$465.75208/18/2008
7Cohen, Ellen$362.74311/01/2010
8Brown, Jeffrey$175.91108/31/2005
9Garza, Yolanda S. (Ms.)$160.00102/04/2010
10Gamble, Brent$144.19109/28/2005
11Jennings, Terry$126.00111/02/2005
12Bernal, David$126.00110/19/2005
13Duggan III, Lee (Mr.)$117.69111/06/2011

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
HARRIS COUNTY REPUBLICAN PARTY
Vendor ID 140510
9 69.2% 457 2.0%
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
9 69.2% 1,571 0.6%
OFFICE DEPOT
Vendor ID 230284
9 69.2% 3,017 0.3%
LA GRIGLIA
Vendor ID 183581
7 53.8% 147 4.6%
Blakemore & Associates
Vendor ID 36318
6 46.2% 152 3.8%
HOUSTON BAR ASSOCIATION
Vendor ID 151295
6 46.2% 182 3.2%
SAM'S CLUB
Vendor ID 273581
6 46.2% 1,360 0.4%
Rapid Delivery
Vendor ID 255786
5 38.5% 24 15.6%
TERRY BLACKBURN PHOTOGRAPHY
Vendor ID 307612
5 38.5% 38 10.9%
WC MANAGEMENT
Vendor ID 350021
5 38.5% 41 10.2%
DAUGHTERS OF LIBERTY
Vendor ID 84681
5 38.5% 79 5.7%
NINFA'S
Vendor ID 226290
5 38.5% 87 5.3%
Method: Focal Coverage = shared clients ÷ this vendor's client count. Network Overlap = Jaccard similarity: shared clients ÷ union of both client sets.

Recent Reported Payments

DateClient FilerAmountDescription
12/05/2014Woodfill, Jared$111.06Push cards
11/06/2011Duggan III, Lee (Mr.)$117.69Campaign graphics
11/04/2011DeAyala, Emilio F$355.60Field Maps
11/01/2010Cohen, Ellen$117.99Printing of Campaign Materials
02/04/2010Garza, Yolanda S. (Ms.)$160.00t-shirts
11/02/2009Woodfill, Jared$151.98Banner
04/29/2009Cohen, Ellen$109.44Printing-Reimbursed to Tammi Wallace
04/06/2009Cohen, Ellen$135.31Printing-Reimbursed to Tammi Wallace
08/18/2008Coselli Jr., John A. (Mr.)$411.35Purchase of bumper stickers.
08/18/2008Coselli Jr., John A. (Mr.)$54.40Campaign sign design.
11/02/2005Jennings, Terry$126.00Fundraising:Facilities
10/19/2005Bernal, David$126.00Fundraising:Facilities
10/02/2005Seymore, Charles W$479.33Fundraising:Facilities
09/28/2005Gamble, Brent$144.19Fundraising:Facilities
09/06/2005Woodfill, Jared$239.23Printing
08/31/2005Brown, Jeffrey$175.91Fundraising:Facilities
10/15/2004Anderson, Devon (Ms.)$1,576.87signage
10/07/2004Anderson, Devon (Ms.)$1,089.76signage
02/27/2004Greenwood, Clint (Mr.)$1,826.72signs
02/18/2004Greenwood, Clint (Mr.)$1,494.14signs
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.