Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
AMERICAN PRINTERS
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 15243 · Resolution: Indexed Canonical Identity
Total Payments
$19,668.32
Client Filers
7
Payments
11
Activity Range
01/11/2002–02/28/2024
Largest Payment
$8,314.07
Graph: 7 connected filers · 11 payments · $19,668.32 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.
- American Printers
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Austin Fire Fighters PAC | $8,314.07 | 1 | 05/03/2006 |
| 2 | Hinojosa, Juan | $5,036.88 | 3 | 09/04/2007 |
| 3 | Van Os, David (Mr.) | $2,530.69 | 1 | 08/31/2004 |
| 4 | Kuhn, Kurt (Mr.) | $1,560.12 | 2 | 02/01/2010 |
| 5 | Ramsay, Thomas D (The Honorable) | $1,334.45 | 1 | 01/11/2002 |
| 6 | Mullins, Dee Howard | $621.48 | 1 | 02/28/2024 |
| 7 | Black Austin Democrats Political Action Committee | $270.63 | 2 | 03/21/2014 |
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 |
|---|---|---|---|---|
|
TEXAS DEMOCRATIC PARTY
Vendor ID 310744
|
6 | 85.7% | 1,669 | 0.4% |
|
OFFICE DEPOT
Vendor ID 230284
|
6 | 85.7% | 3,017 | 0.2% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
5 | 71.4% | 1,077 | 0.5% |
|
HEB
Vendor ID 142370
|
5 | 71.4% | 1,480 | 0.3% |
|
TRAVIS COUNTY DEMOCRATIC PARTY
Vendor ID 332469
|
4 | 57.1% | 253 | 1.6% |
|
WORLEY PRINTING
Vendor ID 357411
|
4 | 57.1% | 256 | 1.5% |
|
FEDEX
Vendor ID 111488
|
4 | 57.1% | 734 | 0.5% |
|
COSTCO
Vendor ID 76204
|
4 | 57.1% | 898 | 0.4% |
|
STAPLES
Vendor ID 294208
|
4 | 57.1% | 1,045 | 0.4% |
|
OFFICE MAX
Vendor ID 230798
|
4 | 57.1% | 1,327 | 0.3% |
|
WALMART
Vendor ID 348446
|
4 | 57.1% | 1,876 | 0.2% |
|
AMAYA'S TACO VILLAGE
Vendor ID 13569
|
3 | 42.9% | 17 | 14.3% |
Method: Focal Coverage = shared clients ÷ this vendor's client count.
Network Overlap = Jaccard similarity: shared clients ÷ union of both client sets.
Recent Reported Payments
| Date | Client Filer | Amount | Description |
|---|---|---|---|
| 02/28/2024 | Mullins, Dee Howard | $621.48 | post cards |
| 03/21/2014 | Black Austin Democrats Political Action Committee | $20.63 | Company needed to collect sales tax on expenditure made in February 2014. |
| 02/03/2014 | Black Austin Democrats Political Action Committee | $250.00 | Printing materials related to the BAD Austin Trailblazer event |
| 02/01/2010 | Kuhn, Kurt (Mr.) | $780.06 | Campaign Printing |
| 09/04/2007 | Hinojosa, Juan | $2,471.22 | Campaign Material |
| 08/31/2007 | Hinojosa, Juan | $94.44 | Campaign Material |
| 08/27/2007 | Hinojosa, Juan | $2,471.22 | Campaign Material |
| 05/03/2006 | Austin Fire Fighters PAC | $8,314.07 | mailpiece printing |
| 08/31/2004 | Van Os, David (Mr.) | $2,530.69 | 70000 Push Cards |
| 01/11/2002 | Ramsay, Thomas D (The Honorable) | $1,334.45 | PRINTING |
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.