Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Boles Design Group
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 38585 · Resolution: Indexed Canonical Identity
Total Payments
$25,977.58
Client Filers
4
Payments
13
Activity Range
03/01/2016–04/24/2026
Largest Payment
$7,123.12
Graph: 4 connected filers · 13 payments · $25,977.58 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.
- Boles Design Group
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Hughes, D. Bryan (The Honorable) | $18,005.70 | 8 | 01/17/2020 |
| 2 | Davis, Charles M. (The Honorable) | $5,827.72 | 3 | 04/24/2026 |
| 3 | Texans for Dan Patrick | $1,173.97 | 1 | 12/08/2019 |
| 4 | Brown, James K. (Mr.) | $970.19 | 1 | 03/01/2016 |
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 |
|---|---|---|---|---|
|
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
|
4 | 100.0% | 1,571 | 0.3% |
|
TACO BELL
Vendor ID 302998
|
3 | 75.0% | 159 | 1.9% |
|
VERIZON
Vendor ID 343471
|
3 | 75.0% | 195 | 1.5% |
|
SUBWAY
Vendor ID 299059
|
3 | 75.0% | 469 | 0.6% |
|
AMERICAN EXPRESS
Vendor ID 14540
|
3 | 75.0% | 557 | 0.5% |
|
WALGREENS
Vendor ID 347856
|
3 | 75.0% | 765 | 0.4% |
|
TARGET
Vendor ID 304420
|
3 | 75.0% | 1,174 | 0.3% |
|
WALMART
Vendor ID 348446
|
3 | 75.0% | 1,876 | 0.2% |
|
Holiday Inn Express Crockett
Vendor ID 148139
|
2 | 50.0% | 2 | 50.0% |
|
Bush Airport Parking
Vendor ID 46108
|
2 | 50.0% | 3 | 40.0% |
|
Hilton Starbucks
Vendor ID 146656
|
2 | 50.0% | 3 | 40.0% |
|
Stanleys Famous Pit BBQ
Vendor ID 294177
|
2 | 50.0% | 4 | 33.3% |
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 |
|---|---|---|---|
| 04/24/2026 | Davis, Charles M. (The Honorable) | $235.28 | Printing Expense |
| 02/19/2026 | Davis, Charles M. (The Honorable) | $776.69 | Printing Expense |
| 01/07/2026 | Davis, Charles M. (The Honorable) | $4,815.75 | Printing Expense |
| 01/17/2020 | Hughes, D. Bryan (The Honorable) | $567.64 | Invitations |
| 12/08/2019 | Texans for Dan Patrick | $1,173.97 | Campaign Fundraising Invitations |
| 10/24/2019 | Hughes, D. Bryan (The Honorable) | $241.61 | Napkins |
| 08/16/2019 | Hughes, D. Bryan (The Honorable) | $4,547.47 | Invitations |
| 09/04/2018 | Hughes, D. Bryan (The Honorable) | $7,123.12 | Printing and mailing of invitations for event. |
| 03/27/2018 | Hughes, D. Bryan (The Honorable) | $169.14 | Printing |
| 03/01/2016 | Brown, James K. (Mr.) | $970.19 | Invite Mailing |
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.