Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Aztec Custom Screen Printing
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 25444 · Resolution: Indexed Canonical Identity
Total Payments
$257,922.69
Client Filers
2
Payments
25
Activity Range
11/29/2005–11/29/2006
Largest Payment
$31,313.04
Graph: 2 connected filers · 25 payments · $257,922.69 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.
- Aztec custom screen printing
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Friedman, Richard (Mr.) | $255,925.47 | 23 | 11/29/2006 |
| 2 | Coleman, Garnet (Mr.) | $1,997.22 | 2 | 02/09/2006 |
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 |
|---|---|---|---|---|
|
KGSR
Vendor ID 177957
|
2 | 100.0% | 3 | 66.7% |
|
Tequila Mockingbird
Vendor ID 307327
|
2 | 100.0% | 5 | 40.0% |
|
Jet Blue Airways
Vendor ID 164811
|
2 | 100.0% | 7 | 28.6% |
|
Renaissance
Vendor ID 259027
|
2 | 100.0% | 19 | 10.5% |
|
CLArion Hotel
Vendor ID 66351
|
2 | 100.0% | 27 | 7.4% |
|
ORBITZ
Vendor ID 233770
|
2 | 100.0% | 28 | 7.1% |
|
QUILL
Vendor ID 253198
|
2 | 100.0% | 37 | 5.4% |
|
MAGNOLIA HOTEL
Vendor ID 200357
|
2 | 100.0% | 43 | 4.7% |
|
STAR PIZZA
Vendor ID 294482
|
2 | 100.0% | 44 | 4.5% |
|
EXXONMOBILE
Vendor ID 108819
|
2 | 100.0% | 45 | 4.4% |
|
PALM RESTAURANT
Vendor ID 236190
|
2 | 100.0% | 56 | 3.6% |
|
CONOCO
Vendor ID 73548
|
2 | 100.0% | 59 | 3.4% |
Method: Focal Coverage = shared clients ÷ this vendor's client count.
Network Overlap = Jaccard similarity: shared clients ÷ union of both client sets.
Recent Reported Payments
| Date | Client Filer | Amount | Description |
|---|---|---|---|
| 11/29/2006 | Friedman, Richard (Mr.) | $200.53 | merchandise |
| 10/30/2006 | Friedman, Richard (Mr.) | $14,632.56 | Promotional items/merchandise |
| 10/13/2006 | Friedman, Richard | $30,126.44 | Merchandise |
| 09/30/2006 | Friedman, Richard | $11,863.54 | Merchandise |
| 09/13/2006 | Friedman, Richard | $7,169.00 | Promotional items |
| 09/01/2006 | Friedman, Richard | $9,792.32 | Merchandise |
| 08/15/2006 | Friedman, Richard | $17,770.41 | Promotional items |
| 08/01/2006 | Friedman, Richard | $14,899.14 | Merchandise |
| 07/17/2006 | Friedman, Richard | $9,792.18 | Promotional items/merchandise |
| 07/03/2006 | Friedman, Richard | $4,280.87 | Promotional items/merchandise |
| 06/19/2006 | Friedman, Richard (Mr.) | $6,950.54 | Merchandise |
| 06/05/2006 | Friedman, Richard (Mr.) | $2,643.92 | Merchandise |
| 05/18/2006 | Friedman, Richard (Mr.) | $14,917.92 | Promotional items/merchandise |
| 05/01/2006 | Friedman, Richard (Mr.) | $3,528.00 | Merchandise |
| 04/20/2006 | Friedman, Richard (Mr.) | $12,158.70 | Promotional items/merchandise |
| 04/03/2006 | Friedman, Richard (Mr.) | $31,313.04 | Promotional items/merchandise |
| 03/15/2006 | Friedman, Richard (Mr.) | $15,517.49 | Promotional items/merchandise |
| 02/24/2006 | Friedman, Richard (Mr.) | $18,609.90 | Promotional items/merchandise |
| 02/09/2006 | Friedman, Richard (Mr.) | $4,476.90 | Promotional items/merchandise |
| 02/09/2006 | Coleman, Garnet (Mr.) | $998.61 | Campaign t-shirts |
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.