Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Affordable Printing
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 7987 · Resolution: Indexed Canonical Identity
Total Payments
$11,355.16
Client Filers
7
Payments
16
Activity Range
03/03/2004–12/22/2022
Largest Payment
$2,592.59
Graph: 7 connected filers · 16 payments · $11,355.16 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.
- Affordable Printing
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Murr, Andrew S. (The Honorable) | $4,990.73 | 5 | 12/22/2022 |
| 2 | Curry, E. Bruce | $2,592.59 | 1 | 03/03/2004 |
| 3 | Texas Federation for Republican Outreach | $1,264.66 | 2 | 03/04/2014 |
| 4 | Coleman, Donnie | $1,013.32 | 1 | 01/30/2008 |
| 5 | Singleterry, Luis Manuel (Mr.) | $665.73 | 3 | 01/27/2014 |
| 6 | Monroe, Scott F. (Mr.) | $640.00 | 2 | 04/10/2012 |
| 7 | Gregory, Michael (Mr.) | $188.13 | 2 | 07/30/2004 |
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 |
|---|---|---|---|---|
|
KERRVILLE DAILY TIMES
Vendor ID 177342
|
4 | 57.1% | 31 | 11.8% |
|
HOME DEPOT
Vendor ID 148817
|
4 | 57.1% | 1,536 | 0.3% |
|
HERRING PRINTING
Vendor ID 144423
|
3 | 42.9% | 9 | 23.1% |
|
MENARD NEWS
Vendor ID 210005
|
3 | 42.9% | 10 | 21.4% |
|
JUNCTION EAGLE
Vendor ID 172335
|
3 | 42.9% | 12 | 18.8% |
|
So Fast Printing
Vendor ID 287130
|
3 | 42.9% | 12 | 18.8% |
|
MASON COUNTY NEWS
Vendor ID 205679
|
3 | 42.9% | 13 | 17.6% |
|
HILL COUNTRY COMMUNITY JOURNAL
Vendor ID 145614
|
3 | 42.9% | 15 | 15.8% |
|
WEST KERR CURRENT
Vendor ID 351607
|
3 | 42.9% | 15 | 15.8% |
|
DOLLAR GENERAL
Vendor ID 92443
|
3 | 42.9% | 337 | 0.9% |
|
TIME WARNER CABLE
Vendor ID 328064
|
3 | 42.9% | 390 | 0.8% |
|
LOWE'S
Vendor ID 196502
|
3 | 42.9% | 734 | 0.4% |
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 |
|---|---|---|---|
| 12/22/2022 | Murr, Andrew S. (The Honorable) | $604.00 | Campaign printing |
| 11/25/2022 | Murr, Andrew S. (The Honorable) | $1,447.41 | Campaign printing |
| 02/23/2022 | Murr, Andrew S. (The Honorable) | $2,112.50 | Campaign items |
| 02/21/2022 | Murr, Andrew S. (The Honorable) | $395.26 | Campaign items |
| 09/25/2017 | Murr, Andrew S. (The Honorable) | $431.56 | campaign printing |
| 03/04/2014 | Texas Federation for Republican Outreach | $632.33 | Stationary |
| 03/04/2014 | Texas Federation for Republican Outreach | $632.33 | Stationary |
| 01/27/2014 | Singleterry, Luis Manuel (Mr.) | $221.91 | Pushcards |
| 01/23/2014 | Singleterry, Luis Manuel (Mr.) | $221.91 | PushCards |
| 04/10/2012 | Monroe, Scott F. (Mr.) | $180.00 | Newspaper Ad |
| 02/25/2012 | Monroe, Scott F. (Mr.) | $460.00 | Invitations |
| 01/30/2008 | Coleman, Donnie | $1,013.32 | print brochures |
| 07/30/2004 | Gregory, Michael (Mr.) | $121.48 | business cards |
| 05/11/2004 | Gregory, Michael (Mr.) | $66.65 | business cards |
| 03/03/2004 | Curry, E. Bruce | $2,592.59 | Layout & printing material |
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.