Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Forney Embroidery
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 116002 · Resolution: Indexed Canonical Identity
Total Payments
$24,812.54
Client Filers
4
Payments
12
Activity Range
08/07/2017–10/05/2023
Largest Payment
$7,629.72
Graph: 4 connected filers · 12 payments · $24,812.54 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.
- Forney Embroidery
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Dallas Fire Fighters Public Safety Committee | $16,641.29 | 4 | 02/05/2020 |
| 2 | Gibbs IV, Shelton T. W. (Mr.) | $4,697.81 | 2 | 05/26/2020 |
| 3 | Bell, Gregory (The Honorable) | $3,129.18 | 4 | 10/05/2023 |
| 4 | Spitzer M.D., Stuart K. (Mr.) | $344.26 | 2 | 05/04/2018 |
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 |
|---|---|---|---|---|
|
Alfredo's Steakhouse
Vendor ID 10734
|
2 | 50.0% | 3 | 40.0% |
|
Ink It Printing
Vendor ID 156920
|
2 | 50.0% | 3 | 40.0% |
|
Cedar Creek Lake Area Chamber of Commerce
Vendor ID 55586
|
2 | 50.0% | 5 | 28.6% |
|
Chandler Chamber of Commerce
Vendor ID 57576
|
2 | 50.0% | 5 | 28.6% |
|
City of Athens
Vendor ID 65060
|
2 | 50.0% | 5 | 28.6% |
|
MABANK FIRE DEPARTMENT
Vendor ID 199395
|
2 | 50.0% | 5 | 28.6% |
|
Kaufman County Leadership Council
Vendor ID 175119
|
2 | 50.0% | 9 | 18.2% |
|
Media One
Vendor ID 209189
|
2 | 50.0% | 13 | 13.3% |
|
ATHENS CHAMBER OF COMMERCE
Vendor ID 22299
|
2 | 50.0% | 14 | 12.5% |
|
THE KAUFMAN HERALD
Vendor ID 320860
|
2 | 50.0% | 14 | 12.5% |
|
KAUFMAN CHAMBER OF COMMERCE
Vendor ID 175079
|
2 | 50.0% | 15 | 11.8% |
|
Kaufman County Republican Women
Vendor ID 175135
|
2 | 50.0% | 15 | 11.8% |
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 |
|---|---|---|---|
| 10/05/2023 | Bell, Gregory (The Honorable) | $1,112.00 | Political advertising - logo shirts |
| 10/17/2022 | Bell, Gregory (The Honorable) | $867.56 | Shirts and signs for campaign fundraiser |
| 11/09/2021 | Bell, Gregory (The Honorable) | $560.00 | Signs for campaign fundraiser |
| 10/29/2020 | Bell, Gregory (The Honorable) | $589.62 | Signs and supplies for campaign fundraiser |
| 05/26/2020 | Gibbs IV, Shelton T. W. (Mr.) | $47.81 | Printing Expense |
| 02/05/2020 | Dallas Fire Fighters Public Safety Committee | $306.95 | member gifts - shirts, tumblers |
| 01/09/2020 | Gibbs IV, Shelton T. W. (Mr.) | $4,650.00 | Printing Expense |
| 03/13/2018 | Dallas Fire Fighters Public Safety Committee | $1,074.90 | PAC contribution gifts |
| 08/07/2017 | Dallas Fire Fighters Public Safety Committee | $7,629.72 | job shirts, polos, rtic tumblers, embroidery, stickers |
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.