Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Reported Payee
Birdsong Printing
Payee identity exactly as reported in Texas Ethics Commission expenditure records.
Reported Payments
$17,100.35
Reported Records
31
Reported Client Filers
9
Activity Range
06/28/2000–03/17/2022
Top Client Filers
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Dawson, Glenda (Mrs.) | $7,741.82 | 11 | 10/11/2006 |
| 2 | Friends of Ed Thompson | $2,620.74 | 7 | 03/17/2022 |
| 3 | O'Day, Michael (Mr.) | $2,280.01 | 4 | 01/14/2008 |
| 4 | Bonnen, Dennis H. (The Honorable) | $1,742.72 | 3 | 10/22/2002 |
| 5 | Bucek, Gary W. (Mr.) | $1,294.68 | 2 | 01/21/2008 |
| 6 | Malazzo, Beverly B. | $750.17 | 1 | 11/23/2005 |
| 7 | Bradshaw, Chad D. | $324.21 | 1 | 07/13/2021 |
| 8 | Houston Professional Republican Women PAC | $198.00 | 1 | 09/27/2005 |
| 9 | Hill, Greg | $148.00 | 1 | 01/28/2022 |
Recent Reported Payments
| Date | Client Filer | Amount | Description |
|---|---|---|---|
| 03/17/2022 | Friends of Ed Thompson | $730.69 | Campaign fundraiser-Programs |
| 03/17/2022 | Friends of Ed Thompson | $297.69 | Campaign fundraiser-Invitations |
| 01/28/2022 | Hill, Greg | $148.00 | Push cards |
| 07/13/2021 | Bradshaw, Chad D. | $324.21 | Thank you cards and donation envelopes |
| 08/24/2020 | Friends of Ed Thompson | $260.88 | Campaign post cards |
| 10/23/2018 | Friends of Ed Thompson | $255.47 | Campaign Advertising |
| 11/04/2013 | Friends of Ed Thompson | $313.93 | Campaign Printing |
| 09/11/2013 | Friends of Ed Thompson | $415.68 | Campaign Printing |
| 02/04/2012 | Friends of Ed Thompson | $346.40 | Campaign Thank you cards and evelopes |
| 01/21/2008 | Bucek, Gary W. (Mr.) | $976.42 | Puch Cards |
| 01/14/2008 | O'Day, Michael (Mr.) | $62.01 | Printing & Duplication |
| 01/11/2008 | Bucek, Gary W. (Mr.) | $318.26 | Business Cards |
| 06/25/2007 | O'Day, Michael (Mr.) | $192.00 | Business Cards |
| 06/05/2007 | O'Day, Michael (Mr.) | $418.00 | Printing |
| 03/01/2007 | O'Day, Michael (Mr.) | $1,608.00 | Stationery |
| 10/11/2006 | Dawson, Glenda (Mrs.) | $3,048.32 | Chk#2038/Campaign Letterhead/Envelopes |
| 07/27/2006 | Dawson, Glenda (Mrs.) | $321.50 | Chk#2020/Envelope Printing |
| 05/16/2006 | Dawson, Glenda (Mrs.) | $239.00 | Chk#1980/Letterhead Printing |
| 03/27/2006 | Dawson, Glenda (Mrs.) | $1,378.02 | Chk#1945/SS Printing |
| 11/30/2005 | Dawson, Glenda (Mrs.) | $607.28 | Chk#1891/Office Expense/Letterhead and Envelopes |
Evidence basis: No unique canonical vendor identity was resolved. This page therefore remains at the exact reported-payee level.