Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
DiscPro
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 91472 · Resolution: Indexed Canonical Identity
Total Payments
$18,368.86
Client Filers
4
Payments
11
Activity Range
10/16/2014–03/23/2026
Largest Payment
$4,408.57
Graph: 4 connected filers · 11 payments · $18,368.86 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.
- DiscPro
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Landrum, Michael | $7,153.59 | 2 | 10/22/2014 |
| 2 | Seger, Lisa R. (Mrs.) | $6,436.10 | 5 | 10/17/2018 |
| 3 | Texans for Greg Abbott | $2,973.63 | 1 | 03/23/2026 |
| 4 | Merugumala, Praveen D. (Mr.) | $1,805.54 | 3 | 09/11/2024 |
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 |
|---|---|---|---|---|
|
OFFICE MAX
Vendor ID 230798
|
3 | 75.0% | 1,327 | 0.2% |
|
Carvajal Creative
Vendor ID 53467
|
2 | 50.0% | 4 | 33.3% |
|
365 STRATEGIES
Vendor ID 1604
|
2 | 50.0% | 33 | 5.7% |
|
SPRINT2PRINT
Vendor ID 292095
|
2 | 50.0% | 75 | 2.6% |
|
LA GRIGLIA
Vendor ID 183581
|
2 | 50.0% | 147 | 1.3% |
|
ALPHAGRAPHICS
Vendor ID 12748
|
2 | 50.0% | 180 | 1.1% |
|
TEXAS GOP STORE
Vendor ID 311720
|
2 | 50.0% | 177 | 1.1% |
|
OFFICEMAX
Vendor ID 231066
|
2 | 50.0% | 407 | 0.5% |
|
HARRIS COUNTY REPUBLICAN PARTY
Vendor ID 140510
|
2 | 50.0% | 457 | 0.4% |
|
U.S. POSTAL SERVICE
Vendor ID 336943
|
2 | 50.0% | 557 | 0.4% |
|
BANK OF AMERICA
Vendor ID 27103
|
2 | 50.0% | 640 | 0.3% |
|
FEDEX
Vendor ID 111488
|
2 | 50.0% | 734 | 0.3% |
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 |
|---|---|---|---|
| 03/23/2026 | Texans for Greg Abbott | $2,973.63 | Campaign collateral materials |
| 09/11/2024 | Merugumala, Praveen D. (Mr.) | $1,047.18 | Liz Poirier at DiscPro for Push Card Printing (100) |
| 07/22/2024 | Merugumala, Praveen D. (Mr.) | $379.18 | Liz Poirier at DiscPro for Business Card Printing |
| 06/13/2024 | Merugumala, Praveen D. (Mr.) | $379.18 | Liz Poirier at DiscPro for Business Card Printing (500) |
| 10/17/2018 | Seger, Lisa R. (Mrs.) | $493.00 | sign printing |
| 08/06/2018 | Seger, Lisa R. (Mrs.) | $1,464.62 | Direct Mail Postcard |
| 07/26/2018 | Seger, Lisa R. (Mrs.) | $1,721.35 | postage for direct mailer |
| 06/27/2018 | Seger, Lisa R. (Mrs.) | $987.24 | Signs |
| 01/26/2018 | Seger, Lisa R. (Mrs.) | $1,769.89 | signs and handouts |
| 10/22/2014 | Landrum, Michael | $2,745.02 | Bulk Mail Postage |
| 10/16/2014 | Landrum, Michael | $4,408.57 | Postage for mailer |
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.