Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Reported Payee
Caddy Printing & Graphics, Inc.
Payee identity exactly as reported in Texas Ethics Commission expenditure records.
Reported Payments
$11,306.64
Reported Records
28
Reported Client Filers
1
Activity Range
07/24/2011–06/24/2022
Top Client Filers
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | North Dallas Texas Democratic Women | $11,306.64 | 28 | 06/24/2022 |
Recent Reported Payments
| Date | Client Filer | Amount | Description |
|---|---|---|---|
| 06/24/2022 | North Dallas Texas Democratic Women | $146.14 | Gun Control Post Cards |
| 08/10/2018 | North Dallas Texas Democratic Women | $265.22 | Summer retreat |
| 04/17/2018 | North Dallas Texas Democratic Women | $286.86 | pop up banner and graphics |
| 05/29/2017 | North Dallas Texas Democratic Women | $324.75 | Flyers, brochures |
| 04/19/2017 | North Dallas Texas Democratic Women | $487.13 | March newsletter |
| 04/05/2017 | North Dallas Texas Democratic Women | $81.19 | Business cards |
| 10/08/2016 | North Dallas Texas Democratic Women | $270.63 | WW Program |
| 09/20/2016 | North Dallas Texas Democratic Women | $606.20 | Printing expense for newsletter |
| 06/20/2016 | North Dallas Texas Democratic Women | $487.13 | May Newsletter |
| 02/08/2016 | North Dallas Texas Democratic Women | $487.13 | Printing and Copying |
| 12/28/2015 | North Dallas Texas Democratic Women | $676.56 | Newsletter |
| 10/02/2015 | North Dallas Texas Democratic Women | $487.13 | Newsletter |
| 09/21/2015 | North Dallas Texas Democratic Women | $974.26 | Newsletter |
| 08/29/2015 | North Dallas Texas Democratic Women | $487.13 | Newsletter |
| 12/29/2012 | North Dallas Texas Democratic Women | $368.05 | Printing expenxe for Link Newsletter from November, Invoice #33885 |
| 10/24/2012 | North Dallas Texas Democratic Women | $368.05 | Printing Expense for Sept Newsletters Invoice # 33698 |
| 09/27/2012 | North Dallas Texas Democratic Women | $368.05 | Printing expense for Aug newsletter the Link. Invoice #33575 |
| 07/15/2012 | North Dallas Texas Democratic Women | $368.05 | Printing of June newsletter Invoice #33390 |
| 06/01/2012 | North Dallas Texas Democratic Women | $438.31 | Programs and Posters for 10th Anniversary Celebration Fundraiser |
| 06/01/2012 | North Dallas Texas Democratic Women | $368.05 | Printing of May Link Newsletter sent to all members |
Evidence basis: No unique canonical vendor identity was resolved. This page therefore remains at the exact reported-payee level.