Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
AMERICAN PRINTING
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 15247 · Resolution: Indexed Canonical Identity
Total Payments
$815,848.49
Client Filers
49
Payments
215
Activity Range
01/31/2000–06/01/2026
Largest Payment
$45,300.24
Graph: 49 connected filers · 215 payments · $815,848.49 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 Printing
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Tony Sanchez for Governor Inc. formerly Sanchez Exploratory Committee | $471,385.38 | 43 | 10/31/2002 |
| 2 | Texas Democratic Women PAC | $73,500.58 | 37 | 04/08/2012 |
| 3 | Annie's List | $51,836.92 | 21 | 05/22/2015 |
| 4 | Howard, Donna S. (The Honorable) | $31,625.25 | 4 | 12/19/2023 |
| 5 | Majority Political Action Committee MPACT | $27,491.34 | 2 | 02/25/2004 |
| 6 | West, G.E Buddy | $25,541.25 | 9 | 06/21/2006 |
| 7 | Boyles, Sherry | $24,373.37 | 15 | 10/16/2002 |
| 8 | Kitchen, Ann E. (Ms.) | $17,767.85 | 7 | 04/23/2003 |
| 9 | The Friends of Darlene Byrne 2000 | $11,643.10 | 8 | 01/25/2001 |
| 10 | Earle, Ronald D. (Mr.) | $9,745.99 | 3 | 03/30/2010 |
| 11 | Morales, Dan | $9,254.31 | 1 | 02/09/2002 |
| 12 | PFAW Voters Alliance of Texas PAC | $5,433.21 | 1 | 12/01/2006 |
| 13 | Patterson, Jan | $4,814.32 | 1 | 04/15/2004 |
| 14 | Ellis, Maggie (Ms.) | $4,371.57 | 3 | 11/30/2023 |
| 15 | Shank, Erin B. (Ms.) | $4,302.94 | 1 | 08/14/2024 |
| 16 | Key, Karrie D. (The Honorable) | $4,071.29 | 3 | 10/10/2000 |
| 17 | House Democratic Campaign Committee | $4,001.89 | 7 | 07/01/2014 |
| 18 | Sanchez, Lorenzo (Mr.) | $3,395.64 | 2 | 11/02/2020 |
| 19 | Sylvester, James | $2,615.04 | 2 | 06/01/2002 |
| 20 | Rodriguez, Eduardo | $2,373.88 | 3 | 12/16/2003 |
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
|
33 | 67.3% | 1,669 | 2.0% |
|
OFFICE DEPOT
Vendor ID 230284
|
31 | 63.3% | 3,017 | 1.0% |
|
HEB
Vendor ID 142370
|
29 | 59.2% | 1,480 | 1.9% |
|
WORLEY PRINTING
Vendor ID 357411
|
27 | 55.1% | 256 | 9.7% |
|
OFFICE MAX
Vendor ID 230798
|
26 | 53.1% | 1,327 | 1.9% |
|
USPS
Vendor ID 340732
|
25 | 51.0% | 1,958 | 1.3% |
|
TRAVIS COUNTY DEMOCRATIC PARTY
Vendor ID 332469
|
24 | 49.0% | 253 | 8.6% |
|
TARGET
Vendor ID 304420
|
23 | 46.9% | 1,174 | 1.9% |
|
TEXAS ETHICS COMMISSION
Vendor ID 311217
|
23 | 46.9% | 1,368 | 1.6% |
|
HOME DEPOT
Vendor ID 148817
|
22 | 44.9% | 1,536 | 1.4% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
21 | 42.9% | 1,077 | 1.9% |
|
WALMART
Vendor ID 348446
|
21 | 42.9% | 1,876 | 1.1% |
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 |
|---|---|---|---|
| 06/01/2026 | Hinojosa, Regina (The Honorable) | $563.11 | Campaign printing |
| 03/19/2026 | Hinojosa, Regina (The Honorable) | $275.71 | Campaign printing |
| 03/04/2026 | Hinojosa, Regina (The Honorable) | $62.44 | campaign printing |
| 12/23/2025 | Reyna II, Daniel Joshua (Mr.) | $667.02 | printing |
| 12/23/2025 | Reyna II, Daniel Joshua (Mr.) | $431.82 | printing |
| 06/24/2025 | Travis County Democratic Party | $249.52 | Overhead |
| 03/27/2025 | Turner, Christopher G. (The Honorable) | $1,488.81 | Printed materials for District 101 Day |
| 12/09/2024 | Fair Shot Texas PAC | $254.32 | Thank you notes |
| 11/13/2024 | Saenz, Raquel Y. (Ms.) | $691.52 | Printing expense |
| 08/14/2024 | Shank, Erin B. (Ms.) | $4,302.94 | PRINTING |
| 07/19/2024 | Saenz, Raquel Y. (Ms.) | $418.52 | Printing push cards |
| 05/15/2024 | Saenz, Raquel Y. (Ms.) | $362.48 | Printing expense |
| 02/07/2024 | Saenz, Raquel Y. (Ms.) | $443.21 | Printing expense |
| 12/19/2023 | Howard, Donna S. (The Honorable) | $12,244.55 | Campaign Newsletter |
| 12/19/2023 | Howard, Donna S. (The Honorable) | $2,728.44 | Campaign Chip Clips |
| 11/30/2023 | Ellis, Maggie (Ms.) | $519.60 | yard signs |
| 08/23/2023 | Howard, Donna S. (The Honorable) | $16,286.06 | Campaign Newsletter Postage |
| 02/01/2021 | Nueces County Democratic Executive Committee (CEC) | $238.15 | Impeach Postcards |
| 11/02/2020 | Sanchez, Lorenzo (Mr.) | $1,841.81 | Printing |
| 11/02/2020 | Sanchez, Lorenzo (Mr.) | $1,553.83 | 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.