Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Reported Payee
Creative Graphics
Payee identity exactly as reported in Texas Ethics Commission expenditure records.
Reported Payments
$29,752.85
Reported Records
104
Reported Client Filers
13
Activity Range
05/03/2000–10/23/2017
Top Client Filers
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Hopson, Charles L. | $13,607.23 | 54 | 08/20/2012 |
| 2 | Alberts, Michael (Mr.) | $4,439.59 | 14 | 02/10/2006 |
| 3 | Durrett, Larry K. (Mr.) | $2,986.90 | 13 | 11/17/2006 |
| 4 | Grisham, Christopher J. (Mr.) | $2,571.97 | 1 | 11/16/2015 |
| 5 | Cannon Sheridan, JoAl (Ms.) | $2,400.00 | 1 | 05/03/2000 |
| 6 | phifer, dwight | $1,980.67 | 4 | 10/13/2008 |
| 7 | Hackney, Richard (Dr.) | $952.60 | 7 | 09/17/2010 |
| 8 | Day, Robert C. (Mr.) | $211.09 | 3 | 11/19/2015 |
| 9 | Durrett, Kenneth (Mr.) | $162.38 | 2 | 04/15/2002 |
| 10 | Miller, Sidney | $145.86 | 1 | 07/13/2012 |
| 11 | Cedar Creek Republican Club | $129.90 | 1 | 04/11/2013 |
| 12 | Nichols, Robert (Mr.) | $129.90 | 1 | 06/29/2005 |
| 13 | Dobrovolny, Frank G. (Mr.) | $34.76 | 2 | 10/23/2017 |
Recent Reported Payments
| Date | Client Filer | Amount | Description |
|---|---|---|---|
| 10/23/2017 | Dobrovolny, Frank G. (Mr.) | $29.35 | printing |
| 10/10/2017 | Dobrovolny, Frank G. (Mr.) | $5.41 | Printing |
| 11/19/2015 | Day, Robert C. (Mr.) | $70.36 | letterhead |
| 11/16/2015 | Grisham, Christopher J. (Mr.) | $2,571.97 | printed advertising materials |
| 11/05/2015 | Day, Robert C. (Mr.) | $59.54 | table sign |
| 10/08/2015 | Day, Robert C. (Mr.) | $81.19 | magnetic signs |
| 04/11/2013 | Cedar Creek Republican Club | $129.90 | Banner with Republican logo & club name used at Cornbread Festival & future events |
| 08/20/2012 | Hopson, Charles (Mr.) | $37.89 | Campaign sign |
| 07/28/2012 | Hopson, Charles (Mr.) | $154.80 | Printing |
| 07/23/2012 | Hopson, Charles (Mr.) | $444.45 | Campaign mailer |
| 07/16/2012 | Hopson, Charles (Mr.) | $135.31 | Campaign literature |
| 07/13/2012 | Miller, Sidney | $145.86 | Table tents |
| 07/09/2012 | Hopson, Charles (Mr.) | $444.45 | Printing of campaign materials |
| 03/16/2012 | Hopson II, Charles (Mr.) | $695.07 | Campaign material |
| 02/21/2012 | Hopson II, Charles (Mr.) | $63.22 | Labels |
| 01/15/2012 | Hopson II, Charles (Mr.) | $571.75 | Campaign mailer expense |
| 01/04/2011 | Hopson II, Charles (Mr.) | $119.08 | Envelopes |
| 11/22/2010 | Hopson II, Charles (Mr.) | $54.13 | Printing for campaign event |
| 11/22/2010 | Hopson II, Charles (Mr.) | $7.58 | Printing for campaign event |
| 09/17/2010 | Hackney, Richard (Dr.) | $205.68 | Printing Remittance envelopes |
Evidence basis: No unique canonical vendor identity was resolved. This page therefore remains at the exact reported-payee level.