Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Community Impact Printing
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 72429 · Resolution: Indexed Canonical Identity
Total Payments
$6,725.88
Client Filers
3
Payments
4
Activity Range
09/16/2018–10/26/2020
Largest Payment
$2,080.00
Graph: 3 connected filers · 4 payments · $6,725.88 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.
- Community Impact Printing
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Friends of John Zerwas | $4,160.00 | 2 | 10/08/2018 |
| 2 | Brown-Scoggins, Meghan L. (Mrs.) | $1,290.00 | 1 | 10/03/2018 |
| 3 | Yes for Lago Vista ISD | $1,275.88 | 1 | 10/26/2020 |
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 |
|---|---|---|---|---|
|
FORT BEND CHAMBER OF COMMERCE
Vendor ID 116089
|
2 | 66.7% | 45 | 4.3% |
|
OMNI FORT WORTH
Vendor ID 232390
|
2 | 66.7% | 55 | 3.6% |
|
ACE HARDWARE
Vendor ID 5809
|
2 | 66.7% | 156 | 1.3% |
|
HOUSTON CHRONICLE
Vendor ID 151457
|
2 | 66.7% | 181 | 1.1% |
|
UBER
Vendor ID 337140
|
2 | 66.7% | 421 | 0.5% |
|
THE UPS STORE
Vendor ID 325288
|
2 | 66.7% | 477 | 0.4% |
|
CHEVRON
Vendor ID 59468
|
2 | 66.7% | 596 | 0.3% |
|
FEDEX
Vendor ID 111488
|
2 | 66.7% | 734 | 0.3% |
|
KROGER
Vendor ID 181532
|
2 | 66.7% | 785 | 0.3% |
|
AMAZON
Vendor ID 13608
|
2 | 66.7% | 1,174 | 0.2% |
|
HOBBY LOBBY
Vendor ID 147424
|
2 | 66.7% | 946 | 0.2% |
|
TARGET
Vendor ID 304420
|
2 | 66.7% | 1,174 | 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 |
|---|---|---|---|
| 10/26/2020 | Yes for Lago Vista ISD | $1,275.88 | Mailers |
| 10/08/2018 | Friends of John Zerwas | $2,080.00 | Katy Impact Advertising Expense |
| 10/03/2018 | Brown-Scoggins, Meghan L. (Mrs.) | $1,290.00 | Advertising |
| 09/16/2018 | Friends of John Zerwas | $2,080.00 | Katy Impact Advertising |
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.