Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
AMERICAN PRINTING AND MAILING
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 15255 · Resolution: Indexed Canonical Identity
Total Payments
$688,369.97
Client Filers
73
Payments
326
Activity Range
10/04/2000–04/30/2026
Largest Payment
$24,621.76
Graph: 73 connected filers · 326 payments · $688,369.97 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 And Mailing
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 |
|---|---|---|---|---|
|
TEXAS DEMOCRATIC PARTY
Vendor ID 310744
|
51 | 69.9% | 1,669 | 3.0% |
|
OFFICE DEPOT
Vendor ID 230284
|
49 | 67.1% | 3,017 | 1.6% |
|
USPS
Vendor ID 340732
|
39 | 53.4% | 1,958 | 2.0% |
|
HEB
Vendor ID 142370
|
37 | 50.7% | 1,480 | 2.4% |
|
WALMART
Vendor ID 348446
|
37 | 50.7% | 1,876 | 1.9% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
36 | 49.3% | 1,077 | 3.2% |
|
TARGET
Vendor ID 304420
|
36 | 49.3% | 1,174 | 3.0% |
|
OFFICE MAX
Vendor ID 230798
|
34 | 46.6% | 1,327 | 2.5% |
|
WORLEY PRINTING
Vendor ID 357411
|
32 | 43.8% | 256 | 10.8% |
|
AT&T
Vendor ID 21858
|
32 | 43.8% | 906 | 3.4% |
|
UNITED STATES POSTAL SERVICE
Vendor ID 338453
|
32 | 43.8% | 1,445 | 2.2% |
|
HOME DEPOT
Vendor ID 148817
|
30 | 41.1% | 1,536 | 1.9% |
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 |
|---|---|---|---|
| 07/22/2026 | Travis County Democratic Party | $1,028.70 | t-shirts |
| 04/30/2026 | Garibay, Montserrat (Mrs.) | $828.07 | Lit |
| 04/26/2026 | Garibay, Montserrat (Mrs.) | $754.03 | Letterhead and envelopes |
| 04/13/2026 | Mexican American Legislative Caucus | $220.10 | Office Expense - Business Cards |
| 04/09/2026 | Bucy III, John H. (The Honorable) | $638.19 | Flyers |
| 03/30/2026 | House Democratic Caucus | $2,241.70 | Retreat Expense - Banded Tote Bags |
| 03/12/2026 | Early, Matthias J. | $251.18 | Printing services |
| 03/11/2026 | Howard, Donna S. (The Honorable) | $3,358.00 | Printing Newsletter |
| 03/05/2026 | Garibay, Montserrat (Mrs.) | $1,109.37 | Lit |
| 03/05/2026 | Garibay, Montserrat (Mrs.) | $494.17 | Lit |
| 03/04/2026 | Howard, Donna S. (The Honorable) | $2,000.00 | Printing Newsletter |
| 03/04/2026 | Howard, Donna S. (The Honorable) | $2,000.00 | Printing Newsletter |
| 02/18/2026 | Garibay, Montserrat (Mrs.) | $1,930.89 | Lit |
| 02/09/2026 | Garibay, Montserrat (Mrs.) | $1,063.42 | Letterhead and envelopes |
| 12/15/2025 | Garibay, Montserrat (Mrs.) | $366.84 | Rally signs |
| 11/13/2025 | Travis County Democratic Party | $677.57 | Blockwalk Lit |
| 10/29/2025 | White, Robert Andrew (Mr.) | $1,115.78 | Marketing and Advertising |
| 10/17/2025 | Howard, Donna S. (The Honorable) | $24,621.76 | Newletter Printing |
| 10/15/2025 | Travis County Democratic Party | $421.02 | Business Cards |
| 10/10/2025 | White, Robert Andrew (Mr.) | $817.10 | Marketing and Advertising |
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.