Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
BayStar Printing
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 29459 · Resolution: Indexed Canonical Identity
Total Payments
$39,386.25
Client Filers
5
Payments
16
Activity Range
07/15/2010–10/22/2019
Largest Payment
$14,966.59
Graph: 5 connected filers · 16 payments · $39,386.25 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.
- BayStar Printing
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Campbell, Donna (Dr.) | $35,552.95 | 7 | 01/03/2013 |
| 2 | Van-tastically Voting for VVISD! | $2,570.95 | 2 | 10/31/2017 |
| 3 | Friends of Donna Campbell | $874.66 | 3 | 12/18/2013 |
| 4 | Angleton ISD Advocates | $300.00 | 1 | 10/22/2019 |
| 5 | Holder, Terri Tipton (Mrs.) | $87.69 | 3 | 07/15/2010 |
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 |
|---|---|---|---|---|
|
LOWE'S
Vendor ID 196502
|
3 | 60.0% | 734 | 0.4% |
|
WALGREENS
Vendor ID 347856
|
3 | 60.0% | 765 | 0.4% |
|
BEST BUY
Vendor ID 32133
|
3 | 60.0% | 1,101 | 0.3% |
|
HOBBY LOBBY
Vendor ID 147424
|
3 | 60.0% | 946 | 0.3% |
|
HOME DEPOT
Vendor ID 148817
|
3 | 60.0% | 1,536 | 0.2% |
|
OFFICE MAX
Vendor ID 230798
|
3 | 60.0% | 1,327 | 0.2% |
|
2 Tarts Catering
Vendor ID 845
|
2 | 40.0% | 2 | 40.0% |
|
A-Tan Asian Bistro
Vendor ID 3956
|
2 | 40.0% | 2 | 40.0% |
|
J&M Custom Screen Printing
Vendor ID 159737
|
2 | 40.0% | 3 | 33.3% |
|
MAC LOT II
Vendor ID 199447
|
2 | 40.0% | 3 | 33.3% |
|
Seekatz Opera House
Vendor ID 278840
|
2 | 40.0% | 4 | 28.6% |
|
Christians United For Israel
Vendor ID 62245
|
2 | 40.0% | 5 | 25.0% |
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 |
|---|---|---|---|
| 10/22/2019 | Angleton ISD Advocates | $300.00 | Push cards |
| 10/31/2017 | Van-tastically Voting for VVISD! | $2,229.96 | Mailers #1, #2, #3 |
| 10/24/2017 | Van-tastically Voting for VVISD! | $340.99 | Campaign push cards |
| 12/18/2013 | Friends of Donna Campbell | $167.79 | Direct Mail |
| 08/20/2013 | Friends of Donna Campbell | $614.86 | Direct Mail |
| 01/03/2013 | Campbell, Donna | $7.47 | Photo Printing |
| 10/20/2012 | Friends of Donna Campbell | $92.01 | Thank You Cards |
| 05/11/2012 | Campbell, Donna (Dr.) | $2,432.69 | Printing and Copying |
| 05/04/2012 | Campbell, Donna (Dr.) | $14,966.59 | Printing and Copying |
| 01/13/2012 | Campbell, Donna (Dr.) | $373.46 | Campaign Materials |
| 07/15/2010 | Holder, Terri Tipton (Mrs.) | $29.23 | faxing expense |
| 07/15/2010 | Holder, Terri Tipton (Mrs.) | $29.23 | faxing expense |
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.