Texas Ethics Commission data Release v1.4 Source snapshot September 17, 2026 Latest eligible reported transaction September 15, 2026
Canonical Vendor

Hall Graphics

Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 138288 · Resolution: Indexed Canonical Identity
Total Payments
$48,093.45
Client Filers
3
Payments
47
Activity Range
09/09/2004–10/11/2009
Largest Payment
$5,098.98
Graph: 3 connected filers · 47 payments · $48,093.45 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.

Top Client Filers

Canonical client relationships from vendor_clients_canonical.
#FilerPaidPaymentsLast Payment
1Keffer, William R. (Mr.)$44,879.323510/28/2008
2Stricklin, Cliff$2,626.811106/30/2005
3Gill, John T. (Dr.)$587.32110/11/2009

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
POSTMASTER
Vendor ID 248097
3 100.0% 471 0.6%
OFFICE DEPOT
Vendor ID 230284
3 100.0% 3,017 0.1%
GREATER DALLAS PACHYDERM CLUB
Vendor ID 134128
2 66.7% 21 9.1%
Jamestown Associates
Vendor ID 161880
2 66.7% 35 5.6%
RADISSON HOTEL
Vendor ID 254266
2 66.7% 97 2.0%
GRAPHICS MANAGEMENT
Vendor ID 133410
2 66.7% 128 1.6%
DALLAS MORNING NEWS
Vendor ID 83058
2 66.7% 187 1.1%
DALLAS COUNTY REPUBLICAN PARTY
Vendor ID 82685
2 66.7% 218 0.9%
JOHN CARONA CAMPAIGN
Vendor ID 167515
2 66.7% 213 0.9%
CENTRAL MARKET
Vendor ID 56492
2 66.7% 484 0.4%
SOUTHWEST AIRLINES
Vendor ID 289694
2 66.7% 1,077 0.2%
TARGET
Vendor ID 304420
2 66.7% 1,174 0.2%
Method: Focal Coverage = shared clients ÷ this vendor's client count. Network Overlap = Jaccard similarity: shared clients ÷ union of both client sets.

Recent Reported Payments

DateClient FilerAmountDescription
10/11/2009Gill, John T. (Dr.)$587.32Event expense.
10/28/2008Keffer, William R. (Mr.)$1,764.47Printing/ office supplies
10/09/2008Keffer, William R. (Mr.)$1,903.91Printing/ office supplies
10/01/2008Keffer, William R. (Mr.)$3,009.42Printing/ office supplies
09/25/2008Keffer, William R. (Mr.)$762.76Printing/ office supplies
09/16/2008Keffer, William R. (Mr.)$1,596.56Printing/ office supplies
09/04/2008Keffer, William R. (Mr.)$649.00Printing/ office supplies
08/29/2008Keffer, William R. (Mr.)$794.57Printing/ office supplies
08/22/2008Keffer, William R. (Mr.)$82.02Printing/ office supplies
08/18/2008Keffer, William R. (Mr.)$2,016.95Printing/ office supplies
07/22/2008Keffer, William R. (Mr.)$5,098.98Printing/ office supplies
07/14/2008Keffer, William R. (Mr.)$2,059.36Printing/ office supplies
06/23/2008Keffer, William R. (Mr.)$1,505.35Printing/ office supplies
06/18/2008Keffer, William R. (Mr.)$380.12Printing/ office supplies
06/16/2008Keffer, William R. (Mr.)$3,433.36Printing/ postage
05/20/2008Keffer, William R. (Mr.)$2,150.39Printing/ postage
05/15/2008Keffer, William R. (Mr.)$2,168.11Printing/ office supplies
05/09/2008Keffer, William R. (Mr.)$299.52Printing/ office supplies
02/29/2008Keffer, William R. (Mr.)$1,185.23Printing/ office supplies
02/07/2008Keffer, William R. (Mr.)$1,739.29Printing/ office supplies
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.