Texas Ethics Commission data Release v1.4 Source snapshot September 17, 2026 Latest eligible reported transaction September 15, 2026
Canonical Vendor

Cyber Cinco Graphic Design

Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 81117 · Resolution: Indexed Canonical Identity
Total Payments
$7,270.00
Client Filers
6
Payments
28
Activity Range
04/13/2021–01/20/2026
Largest Payment
$1,500.00
Graph: 6 connected filers · 28 payments · $7,270.00 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.

Top Client Filers

Canonical client relationships from vendor_clients_canonical.
#FilerPaidPaymentsLast Payment
1Clayton, LaTosha M. (Mrs.)$3,180.001401/20/2026
2Jones, DaSean A. (The Honorable)$1,750.00501/31/2024
3Rawlins, Monica D. (Ms.)$1,275.00304/27/2022
4Brailey, Carla (Dr.)$565.00112/23/2021
5Morgan, Kali (The Honorable)$465.00410/21/2025
6Rogers, Dawn Deshea (The Honorable)$35.00105/11/2023

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 COUNTY DEMOCRATIC PARTY
Vendor ID 116131
4 66.7% 59 6.6%
PRINT N SIGN
Vendor ID 250067
4 66.7% 92 4.3%
M3 GRAPHICS
Vendor ID 199334
4 66.7% 102 3.8%
OFFICE DEPOT
Vendor ID 230284
4 66.7% 3,017 0.1%
INNOVATIVE SOLUTIONS IT
Vendor ID 157222
3 50.0% 19 13.6%
FORT BEND DEMOCRATIC PARTY
Vendor ID 116214
3 50.0% 53 5.4%
CHEVRON
Vendor ID 59468
3 50.0% 596 0.5%
BEST BUY
Vendor ID 32133
3 50.0% 1,101 0.3%
SOUTHWEST AIRLINES
Vendor ID 289694
3 50.0% 1,077 0.3%
USPS
Vendor ID 340732
3 50.0% 1,958 0.2%
Virgin Hotels
Vendor ID 345539
2 33.3% 2 33.3%
American Caribbean Chamber Of Commerce
Vendor ID 14395
2 33.3% 8 16.7%
Method: Focal Coverage = shared clients ÷ this vendor's client count. Network Overlap = Jaccard similarity: shared clients ÷ union of both client sets.

Recent Reported Payments

DateClient FilerAmountDescription
01/20/2026Clayton, LaTosha M. (Mrs.)$45.00Flyer
01/16/2026Clayton, LaTosha M. (Mrs.)$45.00BBM mailer design
12/20/2025Clayton, LaTosha M. (Mrs.)$35.00Christmas Design
11/05/2025Clayton, LaTosha M. (Mrs.)$860.00Campaign Website Design Website Hosting for 1 year; Logo Design; Yard Sign Design
10/21/2025Morgan, Kali (The Honorable)$55.00 Gala Ad Design
10/21/2025Clayton, LaTosha M. (Mrs.)$45.00Flyer
10/18/2025Clayton, LaTosha M. (Mrs.)$90.00Campaign Logo/Yard Sign Variations
12/24/2024Morgan, Kali (The Honorable)$35.00Event Flyer
02/01/2024Morgan, Kali (The Honorable)$75.00Graphic Design
01/31/2024Jones, DaSean A. (The Honorable)$1,500.00Advertising/Graphics
11/13/2023Jones, DaSean A. (The Honorable)$35.00Graphics
11/13/2023Jones, DaSean A. (The Honorable)$35.00Graphic
09/16/2023Morgan, Kali (The Honorable)$300.00Graphic design
07/14/2023Jones, DaSean A. (The Honorable)$75.00Graphic Design
05/11/2023Rogers, Dawn Deshea (The Honorable)$35.00Campaign fundraiser flyer design
04/27/2022Rawlins, Monica D. (Ms.)$195.00Website design and upkeep
12/23/2021Brailey, Carla (Dr.)$565.00Website
07/14/2021Jones, DaSean A. (The Honorable)$105.00Ad Designs
04/13/2021Rawlins, Monica D. (Ms.)$540.00Website design fee
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.