Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Reported Payee
Caddy Printing & Graphics
Payee identity exactly as reported in Texas Ethics Commission expenditure records.
Reported Payments
$19,300.43
Reported Records
71
Reported Client Filers
4
Activity Range
07/23/2007–08/13/2020
Top Client Filers
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | North Dallas Texas Democratic Women | $16,550.07 | 59 | 11/11/2019 |
| 2 | Brownlee, Karyn C. (The Honorable) | $1,745.53 | 8 | 06/26/2020 |
| 3 | Huffines, Donald B. (The Honorable) | $916.06 | 3 | 10/09/2018 |
| 4 | Burnet County Republican Women PAC | $88.77 | 1 | 08/13/2020 |
Recent Reported Payments
| Date | Client Filer | Amount | Description |
|---|---|---|---|
| 08/13/2020 | Burnet County Republican Women PAC | $88.77 | BCRW Brochures |
| 06/26/2020 | Brownlee, Karyn C. (The Honorable) | $324.75 | Door Hangers |
| 06/24/2020 | Brownlee, Karyn C. (The Honorable) | $324.75 | Door Hangers |
| 05/22/2020 | Brownlee, Karyn C. (The Honorable) | $41.95 | Foamboard Sign |
| 05/22/2020 | Brownlee, Karyn C. (The Honorable) | $41.94 | Foamboard Sign |
| 02/28/2020 | Brownlee, Karyn C. (The Honorable) | $324.75 | Door Hangers |
| 02/25/2020 | Brownlee, Karyn C. (The Honorable) | $324.75 | Door Hangers |
| 01/22/2020 | Brownlee, Karyn C. (The Honorable) | $181.32 | Business Cards & Rack Cards |
| 01/21/2020 | Brownlee, Karyn C. (The Honorable) | $181.32 | Business Cards & Rack Cards |
| 11/11/2019 | North Dallas Texas Democratic Women | $292.28 | Program Printing for WWA |
| 10/09/2018 | Huffines, Donald B. (The Honorable) | $476.30 | Campaign flyers and brochures |
| 09/11/2018 | Huffines, Donald B. (The Honorable) | $304.45 | Campaign flyers |
| 09/10/2018 | Huffines, Donald B. (The Honorable) | $135.31 | Campaign flyers |
| 03/21/2016 | North Dallas Texas Democratic Women | $606.20 | Printing and Copying |
| 06/12/2011 | North Dallas Democratic Women | $225.16 | Invoice # 31881 for printing the May Newsletter |
| 05/31/2011 | North Dallas Democratic Women | $238.15 | Invoices 31760 and 31759 for printing Logo posters and April's Newsletter |
| 04/28/2011 | North Dallas Democratic Women | $497.95 | Invoices # 31570 &31636 for printing of Feb and March newsletters |
| 03/07/2011 | North Dallas Democratic Women | $208.38 | Invoice # 31498 Jan 2011 Newsletter printing. |
| 11/28/2010 | North Dallas Democratic Women | $270.63 | Printing of Monthly (Oct) Newsletter invoice # 31222 |
| 10/10/2010 | North Dallas Democratic Women | $321.37 | For printing of Sept. Newsletter Invoice # 31087 |
Evidence basis: No unique canonical vendor identity was resolved. This page therefore remains at the exact reported-payee level.