Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
CBS PRINTING
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 55132 · Resolution: Indexed Canonical Identity
Total Payments
$56,485.43
Client Filers
5
Payments
21
Activity Range
01/19/2002–02/26/2019
Largest Payment
$12,204.23
Graph: 5 connected filers · 21 payments · $56,485.43 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.
- CBS Printing
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Schneider Jr., Michael (Mr.) | $42,657.06 | 13 | 10/24/2006 |
| 2 | Bohac, Dwayne | $10,822.56 | 5 | 09/19/2014 |
| 3 | Glass, Kathie (Mrs.) | $1,217.81 | 1 | 04/13/2018 |
| 4 | CANNON, DOUGLAS | $1,054.91 | 1 | 01/19/2002 |
| 5 | VanDeaver, Gary W. (The Honorable) | $733.09 | 1 | 02/26/2019 |
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 |
|---|---|---|---|---|
|
DOUBLETREE HOTEL
Vendor ID 94418
|
3 | 60.0% | 252 | 1.2% |
|
HILTON GARDEN INN
Vendor ID 146237
|
3 | 60.0% | 292 | 1.0% |
|
OMNI HOTEL
Vendor ID 232416
|
3 | 60.0% | 326 | 0.9% |
|
HARRIS COUNTY REPUBLICAN PARTY
Vendor ID 140510
|
3 | 60.0% | 457 | 0.7% |
|
OFFICEMAX
Vendor ID 231066
|
3 | 60.0% | 407 | 0.7% |
|
US POSTMASTER
Vendor ID 340396
|
3 | 60.0% | 411 | 0.7% |
|
AMAZON.COM
Vendor ID 13762
|
3 | 60.0% | 553 | 0.5% |
|
STARBUCKS
Vendor ID 294631
|
3 | 60.0% | 690 | 0.4% |
|
PAYPAL
Vendor ID 240319
|
3 | 60.0% | 947 | 0.3% |
|
TARGET
Vendor ID 304420
|
3 | 60.0% | 1,174 | 0.3% |
|
FACEBOOK
Vendor ID 109240
|
3 | 60.0% | 1,638 | 0.2% |
|
HOME DEPOT
Vendor ID 148817
|
3 | 60.0% | 1,536 | 0.2% |
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 |
|---|---|---|---|
| 02/26/2019 | VanDeaver, Gary W. (The Honorable) | $733.09 | Items for Donations |
| 04/13/2018 | Glass, Kathie (Mrs.) | $1,217.81 | Bumper stickers |
| 09/19/2014 | Bohac, Dwayne | $381.25 | Campaign literature |
| 12/05/2008 | Bohac, Dwayne | $1,099.82 | Marketing Materials |
| 12/05/2008 | Bohac, Dwayne | $155.39 | MArketing Materials |
| 10/25/2008 | Bohac, Dwayne | $1,099.82 | Marketing Materials |
| 09/30/2008 | Bohac, Dwayne | $8,086.28 | Yard signs and printing |
| 10/24/2006 | Schneider Jr., Michael (Mr.) | $12,204.23 | printing |
| 10/16/2006 | Schneider Jr., Michael (Mr.) | $6,553.96 | printing |
| 10/16/2006 | Schneider Jr., Michael (Mr.) | $4,319.90 | printing |
| 10/16/2006 | Schneider Jr., Michael (Mr.) | $1,187.48 | printing |
| 09/18/2006 | Schneider Jr., Michael (Mr.) | $3,145.74 | printing |
| 09/12/2006 | Schneider Jr., Michael (Mr.) | $3,397.29 | printing |
| 08/07/2006 | Schneider Jr., Michael (Mr.) | $492.61 | printing |
| 06/30/2006 | Schneider Jr., Michael (Mr.) | $494.02 | nametags and lapel pins |
| 03/22/2006 | Schneider Jr., Michael (Mr.) | $1,136.92 | Printing |
| 02/28/2006 | Schneider Jr., Michael (Mr.) | $3,215.59 | printing |
| 02/28/2006 | Schneider Jr., Michael (Mr.) | $1,050.03 | printing |
| 02/27/2006 | Schneider Jr., Michael (Mr.) | $2,000.00 | printing |
| 02/16/2006 | Schneider Jr., Michael (Mr.) | $3,459.29 | Political Printing |
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.