Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Dallas Printing
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 83158 · Resolution: Indexed Canonical Identity
Total Payments
$64,064.58
Client Filers
19
Payments
39
Activity Range
05/07/2021–03/16/2026
Largest Payment
$6,753.28
Graph: 19 connected filers · 39 payments · $64,064.58 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.
- Dallas Printing
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Vote for Anna ISD | $10,676.12 | 3 | 07/02/2024 |
| 2 | Seats for Panthers | $6,500.94 | 4 | 05/14/2021 |
| 3 | Vote For Midlothian Kids | $6,487.61 | 1 | 07/05/2023 |
| 4 | Invest In Our Children | $5,710.39 | 1 | 01/15/2024 |
| 5 | Vote For SSISD Kids | $5,372.99 | 1 | 06/27/2022 |
| 6 | Future of Our Foxes | $5,000.00 | 1 | 08/14/2023 |
| 7 | Support Our Warriors | $4,438.99 | 1 | 12/23/2022 |
| 8 | Vote For Kaufman ISD | $3,634.08 | 1 | 12/07/2022 |
| 9 | Elevate Joshua | $3,521.97 | 4 | 12/05/2023 |
| 10 | Vote For Our Steers | $3,183.79 | 1 | 05/03/2024 |
| 11 | Vote for Bells ISD Kids | $3,104.29 | 3 | 05/11/2023 |
| 12 | Vote for Leonard Kids | $2,240.35 | 1 | 01/10/2023 |
| 13 | Wernick, Barry (Mr.) | $1,200.10 | 10 | 03/06/2024 |
| 14 | Huffines, Donald B. (Mr.) | $900.32 | 1 | 09/17/2025 |
| 15 | Vote Yes for Rivercrest | $821.40 | 1 | 04/29/2024 |
| 16 | Vote For Irving ISD Kids | $525.34 | 1 | 06/30/2023 |
| 17 | Vote For Vernon Kids | $276.76 | 1 | 10/19/2021 |
| 18 | Building for Braves | $252.02 | 1 | 04/19/2022 |
| 19 | Williams, Staci (The Honorable) | $217.12 | 2 | 03/16/2026 |
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 |
|---|---|---|---|---|
|
WRA ARCHITECTS
Vendor ID 357594
|
7 | 36.8% | 16 | 25.0% |
|
PRECISION REPROGRAPHICS
Vendor ID 248839
|
6 | 31.6% | 17 | 20.0% |
|
DROPBOX
Vendor ID 95896
|
3 | 15.8% | 151 | 1.8% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
3 | 15.8% | 677 | 0.4% |
|
KROGER
Vendor ID 181532
|
3 | 15.8% | 785 | 0.4% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
3 | 15.8% | 1,077 | 0.3% |
|
STAPLES
Vendor ID 294208
|
3 | 15.8% | 1,045 | 0.3% |
|
HOME DEPOT
Vendor ID 148817
|
3 | 15.8% | 1,536 | 0.2% |
|
TEXAS ETHICS COMMISSION
Vendor ID 311217
|
3 | 15.8% | 1,368 | 0.2% |
|
USPS
Vendor ID 340732
|
3 | 15.8% | 1,958 | 0.2% |
|
WALMART
Vendor ID 348446
|
3 | 15.8% | 1,876 | 0.2% |
|
OFFICE DEPOT
Vendor ID 230284
|
3 | 15.8% | 3,017 | 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 |
|---|---|---|---|
| 03/16/2026 | Williams, Staci (The Honorable) | $117.12 | Campaign Material Printing |
| 03/16/2026 | Williams, Staci (The Honorable) | $100.00 | Campaign Material Printing |
| 09/17/2025 | Huffines, Donald B. (Mr.) | $900.32 | printing |
| 07/02/2024 | Vote for Anna ISD | $3,397.69 | Direct Mail |
| 05/03/2024 | Vote For Our Steers | $3,183.79 | Mail advertisement |
| 04/29/2024 | Vote Yes for Rivercrest | $821.40 | Direct Mail |
| 03/06/2024 | Wernick, Barry (Mr.) | $134.90 | Printing |
| 03/06/2024 | Wernick, Barry (Mr.) | $84.78 | Printing |
| 03/04/2024 | Wernick, Barry (Mr.) | $100.00 | Printing |
| 03/01/2024 | Wernick, Barry (Mr.) | $140.37 | Campaign Materials |
| 02/29/2024 | Wernick, Barry (Mr.) | $140.00 | Campaign Materials |
| 01/15/2024 | Invest In Our Children | $5,710.39 | Mailers for Bond |
| 12/05/2023 | Elevate Joshua | $509.92 | Direct Mail |
| 12/04/2023 | Elevate Joshua | $1,985.41 | Direct Mail |
| 10/24/2023 | Elevate Joshua | $513.32 | Info Cards with bond information |
| 08/14/2023 | Future of Our Foxes | $5,000.00 | Printing for flyers |
| 07/05/2023 | Vote For Midlothian Kids | $6,487.61 | Printing Services - Flyers, Mailers, Infographics |
| 06/30/2023 | Vote For Irving ISD Kids | $525.34 | Printing flyers |
| 05/11/2023 | Vote for Bells ISD Kids | $1,376.63 | Political mail-out |
| 04/17/2023 | Vote for Bells ISD Kids | $863.83 | Direct Mail |
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.