Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
DELUXE BUSINESS SYSTEMS
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 87871 · Resolution: Indexed Canonical Identity
Total Payments
$8,086.18
Client Filers
35
Payments
55
Activity Range
06/13/2003–12/23/2025
Largest Payment
$458.15
Graph: 35 connected filers · 55 payments · $8,086.18 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.
- Deluxe Business Systems
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
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 |
|---|---|---|---|---|
|
USPS
Vendor ID 340732
|
18 | 51.4% | 1,958 | 0.9% |
|
OFFICE DEPOT
Vendor ID 230284
|
16 | 45.7% | 3,017 | 0.5% |
|
HEB
Vendor ID 142370
|
14 | 40.0% | 1,480 | 0.9% |
|
WALMART
Vendor ID 348446
|
14 | 40.0% | 1,876 | 0.7% |
|
FACEBOOK
Vendor ID 109240
|
13 | 37.1% | 1,638 | 0.8% |
|
HOME DEPOT
Vendor ID 148817
|
13 | 37.1% | 1,536 | 0.8% |
|
TARGET
Vendor ID 304420
|
12 | 34.3% | 1,174 | 1.0% |
|
UNITED STATES POSTAL SERVICE
Vendor ID 338453
|
12 | 34.3% | 1,445 | 0.8% |
|
WALGREENS
Vendor ID 347856
|
11 | 31.4% | 765 | 1.4% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
11 | 31.4% | 1,077 | 1.0% |
|
AMAZON
Vendor ID 13608
|
11 | 31.4% | 1,174 | 0.9% |
|
CHEVRON
Vendor ID 59468
|
10 | 28.6% | 596 | 1.6% |
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 |
|---|---|---|---|
| 12/23/2025 | Barnes & Thornburg LLP Texas Political Action Committee | $89.87 | Check order |
| 12/16/2025 | Texas Psychological Association PAC | $150.49 | Campaign check reorder |
| 11/04/2025 | Texas Association of Nurse Anesthetists Political Action Committee | $185.94 | Check stock |
| 11/03/2025 | Sanchez, Sergio (Mr.) | $458.15 | Campaign Check Printing Expense |
| 10/03/2025 | Siegel, Cynthia (Ms.) | $109.21 | Check Printing |
| 06/12/2025 | Virdell, Wesley W. (The Honorable) | $322.96 | Office supplies |
| 03/25/2024 | 2024 Dallas Bond Campaign | $146.69 | Bank setup costs |
| 01/31/2024 | Woodfill For Texas PAC | $384.09 | Campaign Checks |
| 09/11/2023 | Riley, Lacey A. | $102.55 | Check Printing |
| 08/03/2023 | Stoddard Hajdu, Jennifer | $145.71 | Checks |
| 02/23/2023 | Defend Texas Liberty PAC | $303.00 | Checks |
| 10/13/2022 | Tepper, Carl H. (Mr.) | $79.71 | check reorder |
| 01/26/2022 | Garza, Adrienne (Mrs.) | $80.90 | Checks |
| 01/04/2022 | Miller, Beau A. (The Honorable) | $85.65 | Printing of campaign checks |
| 09/28/2021 | Miller, Beau A. (The Honorable) | $32.45 | Printing of campaign checks |
| 09/07/2021 | Houston GLBT Political Caucus PAC | $117.31 | Thank you cards for event |
| 08/31/2021 | West, Allen B. (Mr.) | $29.47 | Check Printing |
| 06/02/2021 | Miller, Beau A. (The Honorable) | $114.09 | Campaign account deposit slips |
| 10/05/2020 | Enterprise Products Partners Texas PAC | $69.35 | Bank Deposit Slips |
| 03/20/2020 | The Republican Club of Bee County PAC | $125.96 | New Checks |
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.