Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
ALPHA GRAPHICS
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 12564 · Resolution: Indexed Canonical Identity
Total Payments
$298,704.48
Client Filers
91
Payments
319
Activity Range
03/02/2000–03/30/2026
Largest Payment
$17,217.90
Graph: 91 connected filers · 319 payments · $298,704.48 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.
- Alpha Graphics
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
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 DEPOT
Vendor ID 230284
|
59 | 64.8% | 3,017 | 1.9% |
|
OFFICE MAX
Vendor ID 230798
|
41 | 45.1% | 1,327 | 3.0% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
37 | 40.7% | 1,077 | 3.3% |
|
TARGET
Vendor ID 304420
|
36 | 39.6% | 1,174 | 2.9% |
|
HOME DEPOT
Vendor ID 148817
|
36 | 39.6% | 1,536 | 2.3% |
|
WALMART
Vendor ID 348446
|
36 | 39.6% | 1,876 | 1.9% |
|
USPS
Vendor ID 340732
|
36 | 39.6% | 1,958 | 1.8% |
|
STAPLES
Vendor ID 294208
|
35 | 38.5% | 1,045 | 3.2% |
|
BEST BUY
Vendor ID 32133
|
33 | 36.3% | 1,101 | 2.8% |
|
UNITED STATES POSTAL SERVICE
Vendor ID 338453
|
33 | 36.3% | 1,445 | 2.2% |
|
AMAZON
Vendor ID 13608
|
30 | 33.0% | 1,174 | 2.4% |
|
PARTY CITY
Vendor ID 238598
|
29 | 31.9% | 734 | 3.6% |
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 |
|---|---|---|---|
| 03/30/2026 | Thomasson, Paul L. (Mr.) | $416.65 | Advertising signs |
| 02/02/2026 | Jones Jr., Venton C. (The Honorable) | $904.45 | Printing |
| 12/11/2025 | McArthur, David (Mr.) | $70.36 | Printing Expense for Campaign Materials |
| 11/28/2025 | Cardenas, Marcus (Mr.) | $73.88 | Printing |
| 11/25/2025 | McArthur, David (Mr.) | $106.09 | Printing Expense for Campaign Materials |
| 11/10/2025 | McArthur, David (Mr.) | $207.84 | Printing Expense for Campaign Materials |
| 11/04/2025 | Cardenas, Marcus (Mr.) | $119.07 | Flyers |
| 10/27/2025 | Cardenas, Marcus (Mr.) | $508.78 | Campaign Literature |
| 10/16/2025 | McArthur, David (Mr.) | $219.21 | Printing Expense for Campaign Materials |
| 05/12/2025 | Giovenco, Marissa L. | $70.36 | push cards |
| 04/25/2025 | Laredo Police Officers Association - PAC | $379.41 | Election Signs |
| 08/30/2024 | Cannaday, Rose A. (Ms.) | $351.48 | Business Cards & Handouts |
| 04/25/2024 | Stucky, Lynn D. (The Honorable) | $341.82 | Thank you cards for campaign volunteers and donors |
| 01/19/2024 | Hall, Brandon W. (Mr.) | $52.28 | Printing |
| 01/12/2024 | Hall, Brandon W. (Mr.) | $633.74 | Campaign Printing |
| 10/16/2023 | Hall, Brandon W. (Mr.) | $657.32 | Campaign Materials Printing |
| 08/24/2023 | Texas Strong Republican Women | $909.69 | Programs for Power of the Purse Event |
| 08/11/2023 | Stucky, Lynn D. (The Honorable) | $446.85 | Campaign stationery "Thank You" cards |
| 06/23/2023 | Northwest Tarrant Progressives | $121.00 | 2023 Golf Tournament Sponsorship Signs |
| 06/23/2023 | Northwest Tarrant Progressives | $36.88 | 2023 Golf Tournament Sponsorship Signs |
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.