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

ALAMO PRINTING

Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 9668 · Resolution: Indexed Canonical Identity
Total Payments
$80,317.60
Client Filers
11
Payments
29
Activity Range
03/06/2000–02/20/2026
Largest Payment
$11,031.82
Graph: 11 connected filers · 29 payments · $80,317.60 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
1Plesa, Mihaela E. (The Honorable)$18,482.12501/08/2024
2Garza, Nicole H. (Ms.)$13,266.82202/21/2020
3Jackson, Alma P. (Mrs.)$12,470.90212/31/2014
4Texas Organizing Project Political Action Committee$12,103.00802/20/2026
5Chavez, Norma P. (Ms.)$11,229.00505/09/2024
6Holguin, Eric (Mr.)$7,785.88110/27/2020
7Texas Partnership PAC$2,509.60203/06/2000
8TOP Political Action Committee$1,221.95107/09/2020
9Texas Trial Lawyers Association PAC$1,114.60103/08/2000
10Mexican American Legislative Caucus$75.00107/01/2000
11Barrientos, Gonzalo$58.73102/12/2001

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
HEB
Vendor ID 142370
9 81.8% 1,480 0.6%
TEXAS DEMOCRATIC PARTY
Vendor ID 310744
9 81.8% 1,669 0.5%
OFFICE DEPOT
Vendor ID 230284
9 81.8% 3,017 0.3%
SOUTHWEST AIRLINES
Vendor ID 289694
8 72.7% 1,077 0.7%
SAM'S CLUB
Vendor ID 273581
7 63.6% 1,360 0.5%
JASON'S DELI
Vendor ID 162552
6 54.5% 649 0.9%
FEDEX
Vendor ID 111488
6 54.5% 734 0.8%
AT&T
Vendor ID 21858
6 54.5% 906 0.7%
OFFICE MAX
Vendor ID 230798
6 54.5% 1,327 0.5%
TARGET
Vendor ID 304420
6 54.5% 1,174 0.5%
HOME DEPOT
Vendor ID 148817
6 54.5% 1,536 0.4%
TEXAS ETHICS COMMISSION
Vendor ID 311217
6 54.5% 1,368 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

DateClient FilerAmountDescription
02/20/2026Texas Organizing Project Political Action Committee$4,192.13In-Kind Expenditures:Printing - Bethke, Reyna & Hinojosa
02/20/2026Texas Organizing Project Political Action Committee$1,886.31Mailers
02/20/2026Texas Organizing Project Political Action Committee$1,886.31Mailers
02/20/2026Texas Organizing Project Political Action Committee$1,886.31Mailers
02/20/2026Texas Organizing Project Political Action Committee$958.31In-Kind Expenditures:Printing - Bethke, Reyna & Hinojosa
02/20/2026Texas Organizing Project Political Action Committee$431.21Mailers
02/20/2026Texas Organizing Project Political Action Committee$431.21Mailers
02/20/2026Texas Organizing Project Political Action Committee$431.21Mailers
05/09/2024Chavez, Norma P. (Ms.)$304.66 Printing
05/07/2024Chavez, Norma P. (Ms.)$4,999.00Mailing expense
05/04/2024Chavez, Norma P. (Ms.)$310.00Mailing expense
05/03/2024Chavez, Norma P. (Ms.)$4,993.66Mail printing
04/17/2024Chavez, Norma P. (Ms.)$621.68Mail printing
01/08/2024Plesa, Mihaela E. (The Honorable)$1,643.82Christmas cards
05/27/2022Plesa, Mihaela E. (Ms.)$5,444.38Mail Services
05/23/2022Plesa, Mihaela E. (Ms.)$3,908.31Mail Services
05/23/2022Plesa, Mihaela E. (Ms.)$2,583.95Mail Services
05/17/2022Plesa, Mihaela E. (Ms.)$4,901.66Mail Services
10/27/2020Holguin, Eric (Mr.)$7,785.88MAILER
07/09/2020TOP Political Action Committee$1,221.95Mailers
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.