Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Accu Print
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 5723 · Resolution: Indexed Canonical Identity
Total Payments
$12,839.27
Client Filers
5
Payments
13
Activity Range
09/20/2001–10/06/2025
Largest Payment
$2,004.91
Graph: 5 connected filers · 13 payments · $12,839.27 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.
- Accu Print
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Menendez, Jose (The Honorable) | $9,469.26 | 7 | 10/06/2025 |
| 2 | Austin, John B. (Mr.) | $2,643.64 | 2 | 04/06/2022 |
| 3 | Diaz, Maria (Ms.) | $467.96 | 2 | 09/17/2009 |
| 4 | Bull, John (Judge) | $227.00 | 1 | 09/20/2001 |
| 5 | Allen, James R. (Mr.) | $31.41 | 1 | 11/09/2001 |
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 MAX
Vendor ID 230798
|
3 | 60.0% | 1,327 | 0.2% |
|
TEXAS DEMOCRATIC PARTY
Vendor ID 310744
|
3 | 60.0% | 1,669 | 0.2% |
|
Bexar County Medical Society
Vendor ID 33353
|
2 | 40.0% | 7 | 20.0% |
|
SAN FERNANDO CATHEDRAL
Vendor ID 274989
|
2 | 40.0% | 8 | 18.2% |
|
Easy Drive Stakes
Vendor ID 98331
|
2 | 40.0% | 9 | 16.7% |
|
Blanco BBQ
Vendor ID 36356
|
2 | 40.0% | 16 | 10.5% |
|
KEDA
Vendor ID 175666
|
2 | 40.0% | 17 | 10.0% |
|
SAN ANTONIO POST
Vendor ID 274698
|
2 | 40.0% | 27 | 6.7% |
|
LAS PALAPAS
Vendor ID 187318
|
2 | 40.0% | 42 | 4.4% |
|
CHEDDARS
Vendor ID 58947
|
2 | 40.0% | 44 | 4.3% |
|
IDEAS UNLIMITED
Vendor ID 155276
|
2 | 40.0% | 66 | 2.9% |
|
GO DADDY.COM
Vendor ID 130318
|
2 | 40.0% | 73 | 2.6% |
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 |
|---|---|---|---|
| 10/06/2025 | Menendez, Jose (The Honorable) | $1,689.73 | Payment for promotional items. |
| 10/02/2025 | Menendez, Jose (The Honorable) | $1,464.49 | Promotional items for Neighbors Together events. |
| 02/09/2023 | Menendez, Jose (The Honorable) | $2,004.91 | Second half payment on Officeholder/campaign lunch totes. |
| 02/04/2023 | Menendez, Jose (The Honorable) | $1,362.13 | First half payment on Officeholder/campaign lunch totes. |
| 12/05/2022 | Menendez, Jose (The Honorable) | $734.53 | Second half payment for Drawstring bags for constituents of the district. |
| 11/16/2022 | Menendez, Jose (The Honorable) | $760.24 | Half payment for drawstring bags for constituents. |
| 04/27/2022 | Menendez, Jose (The Honorable) | $1,453.23 | Drawstring bags for constituents. |
| 04/06/2022 | Austin, John B. (Mr.) | $1,321.82 | Push card expense |
| 04/05/2022 | Austin, John B. (Mr.) | $1,321.82 | Push card printing |
| 09/17/2009 | Diaz, Maria (Ms.) | $233.98 | Invitations |
| 11/09/2001 | Allen, James R. (Mr.) | $31.41 | printing |
| 09/20/2001 | Bull, John (Judge) | $227.00 | Campaign letterhead and envelopes |
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.