Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
DRI*PRINTING SERVICES
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 95703 · Resolution: Indexed Canonical Identity
Total Payments
$33,495.90
Client Filers
3
Payments
23
Activity Range
11/24/2015–03/06/2020
Largest Payment
$3,984.37
Graph: 3 connected filers · 23 payments · $33,495.90 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.
- DRI*PRINTING SERVICES
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | King, Read (Mr.) | $21,899.45 | 14 | 02/18/2016 |
| 2 | Carrollton-Farmers Branch Citizens United | $10,617.36 | 6 | 10/28/2016 |
| 3 | College Station Association of Neighborhoods | $979.09 | 3 | 03/06/2020 |
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 |
|---|---|---|---|---|
|
FACEBOOK
Vendor ID 109240
|
3 | 100.0% | 1,638 | 0.2% |
|
PAYPAL
Vendor ID 240319
|
2 | 66.7% | 947 | 0.2% |
|
OFFICE DEPOT
Vendor ID 230284
|
2 | 66.7% | 3,017 | 0.1% |
|
USPS
Vendor ID 340732
|
2 | 66.7% | 1,958 | 0.1% |
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 |
|---|---|---|---|
| 03/06/2020 | College Station Association of Neighborhoods | $305.24 | Printing |
| 01/06/2020 | College Station Association of Neighborhoods | $320.90 | Printing |
| 10/05/2019 | College Station Association of Neighborhoods | $352.95 | Flyers |
| 10/28/2016 | Carrollton-Farmers Branch Citizens United | $1,113.62 | Printing Services |
| 10/27/2016 | Carrollton-Farmers Branch Citizens United | $323.00 | Printing Services |
| 10/22/2016 | Carrollton-Farmers Branch Citizens United | $3,820.83 | Printing Services |
| 10/21/2016 | Carrollton-Farmers Branch Citizens United | $778.05 | Printing Services |
| 10/18/2016 | Carrollton-Farmers Branch Citizens United | $3,847.03 | Mailer Printing |
| 10/14/2016 | Carrollton-Farmers Branch Citizens United | $734.83 | Printing Services |
| 02/18/2016 | King, Read (Mr.) | $2,651.21 | Postcard mailing fiscal |
| 02/18/2016 | King, Read (Mr.) | $850.50 | Postcard printing fiscal |
| 02/16/2016 | King, Read (Mr.) | $2,704.95 | District wide 3 mailing |
| 02/16/2016 | King, Read (Mr.) | $1,642.00 | District wide 3 printing |
| 02/16/2016 | King, Read (Mr.) | $572.50 | Mailer printing |
| 02/16/2016 | King, Read (Mr.) | $538.00 | Business Cards printing |
| 02/16/2016 | King, Read (Mr.) | $74.00 | Mailer printing rush charge |
| 02/12/2016 | King, Read (Mr.) | $3,984.37 | District Wide 2 Mailing |
| 02/11/2016 | King, Read (Mr.) | $1,642.00 | District Wide 2 Printing |
| 02/10/2016 | King, Read (Mr.) | $3,983.91 | District Wide 1 Mailing |
| 02/09/2016 | King, Read (Mr.) | $1,642.00 | District Wide 1 Printing |
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.