Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
DISCOUNTMUGS.COM
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 91426 · Resolution: Indexed Canonical Identity
Total Payments
$35,984.66
Client Filers
33
Payments
67
Activity Range
03/01/2011–03/16/2026
Largest Payment
$4,369.00
Graph: 33 connected filers · 67 payments · $35,984.66 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.
- DiscountMugs.com
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Asche, Cynthia C. (Mrs.) | $4,369.00 | 1 | 05/31/2018 |
| 2 | Cuellar, Marla (The Honorable) | $3,439.75 | 4 | 05/27/2025 |
| 3 | Wolfskill, Jill A. (Mrs.) | $3,246.50 | 6 | 03/29/2018 |
| 4 | Shank, Erin B. (Ms.) | $3,133.83 | 3 | 08/25/2022 |
| 5 | Cook, David L. (The Honorable) | $2,462.59 | 2 | 05/01/2022 |
| 6 | Klein, David J. (The Honorable) | $2,354.45 | 3 | 03/16/2026 |
| 7 | Smith, Stephen Craig (The Honorable) | $2,336.58 | 3 | 07/06/2023 |
| 8 | Rogoff-Klein, Inna (The Honorable) | $1,762.47 | 2 | 02/21/2017 |
| 9 | United Together | $1,746.00 | 1 | 08/14/2018 |
| 10 | Price IV, Walter T. (The Honorable) | $1,341.70 | 7 | 09/11/2017 |
| 11 | Texans for Greg Abbott | $1,306.85 | 1 | 08/29/2014 |
| 12 | Williams, Staci (The Honorable) | $1,188.14 | 4 | 04/02/2017 |
| 13 | Caldwell County Republican Party (CEC) | $962.00 | 1 | 03/27/2017 |
| 14 | Jendrzey, Edward A. (Mr.) | $832.92 | 1 | 02/12/2018 |
| 15 | Hagerman, David C. (The Honorable) | $630.85 | 2 | 04/25/2017 |
| 16 | Meza, Velia J. (The Honorable) | $545.58 | 1 | 10/18/2021 |
| 17 | Johnson, James S. (Mr.) | $494.82 | 2 | 05/22/2020 |
| 18 | Gonzalez, Jessica A. (Ms.) | $442.25 | 1 | 01/03/2019 |
| 19 | Whitfield, Jeffrey E. (Mr.) | $384.48 | 2 | 10/21/2019 |
| 20 | Gallego, Pete P. | $371.00 | 1 | 03/01/2011 |
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 DEPOT
Vendor ID 230284
|
25 | 75.8% | 3,017 | 0.8% |
|
FACEBOOK
Vendor ID 109240
|
23 | 69.7% | 1,638 | 1.4% |
|
USPS
Vendor ID 340732
|
22 | 66.7% | 1,958 | 1.1% |
|
TARGET
Vendor ID 304420
|
19 | 57.6% | 1,174 | 1.6% |
|
HOME DEPOT
Vendor ID 148817
|
19 | 57.6% | 1,536 | 1.2% |
|
WALMART
Vendor ID 348446
|
19 | 57.6% | 1,876 | 1.0% |
|
SAM'S CLUB
Vendor ID 273581
|
18 | 54.5% | 1,360 | 1.3% |
|
HEB
Vendor ID 142370
|
17 | 51.5% | 1,480 | 1.1% |
|
BEST BUY
Vendor ID 32133
|
16 | 48.5% | 1,101 | 1.4% |
|
AMAZON
Vendor ID 13608
|
16 | 48.5% | 1,174 | 1.3% |
|
AMAZON.COM
Vendor ID 13762
|
15 | 45.5% | 553 | 2.6% |
|
FEDEX
Vendor ID 111488
|
15 | 45.5% | 734 | 2.0% |
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 | Klein, David J. (The Honorable) | $752.34 | promotional materials |
| 05/27/2025 | Cuellar, Marla (The Honorable) | $437.61 | Event supplies |
| 05/12/2025 | Klein, David J. (The Honorable) | $313.93 | advertising materials |
| 07/06/2023 | Smith, Stephen Craig (The Honorable) | $751.58 | Office and campaign supplies |
| 06/20/2023 | Bennett, Patricia Baca (The Honorable) | $162.81 | Reusable shopping bags. |
| 06/20/2023 | Bennett, Patricia Baca (The Honorable) | $24.63 | Final payment for purchase of ink pens. Payment made through Klarna, Inc. |
| 06/05/2023 | Bennett, Patricia Baca (The Honorable) | $26.62 | Initial payment plus $2.00 service fee for purchase of ink pens. Payment made through Klarna, Inc. |
| 08/25/2022 | Shank, Erin B. (Ms.) | $1,044.61 | campaign bling |
| 05/01/2022 | Cook, David L. (The Honorable) | $1,958.24 | Campaign Backpacks to give away |
| 03/03/2022 | Klein, David J. (Mr.) | $1,288.18 | koozies |
| 10/18/2021 | Meza, Velia J. (The Honorable) | $545.58 | campaign pens |
| 06/02/2021 | Cuellar, Marla (The Honorable) | $1,255.92 | Supplies for Event |
| 10/22/2020 | Montoya, Celina D. (Ms.) | $347.48 | Supplies for Event |
| 09/30/2020 | Cook, David L. (Mr.) | $504.35 | Bags for Golf Fundraiser |
| 05/22/2020 | Johnson, James S. (Mr.) | $303.35 | Campaign logo facemarks. |
| 05/01/2020 | Johnson, James S. (Mr.) | $191.47 | Campaign logo facemasks. |
| 10/21/2019 | Whitfield, Jeffrey E. (Mr.) | $192.24 | Cups with logo |
| 07/19/2019 | Cattanach, Joanna R. (Ms.) | $144.41 | VOL MUGS |
| 04/29/2019 | Cuellar, Marla (Ms.) | $490.30 | Bags for Golf Tournament |
| 01/03/2019 | Gonzalez, Jessica A. (Ms.) | $442.25 | Expense for Gifts/Swearing In |
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.