Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Holland Logos
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 148449 · Resolution: Indexed Canonical Identity
Total Payments
$5,606.44
Client Filers
5
Payments
9
Activity Range
01/25/2012–02/19/2018
Largest Payment
$2,349.03
Graph: 5 connected filers · 9 payments · $5,606.44 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.
- Holland Logos
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Back the Bond Sherman ISD | $3,566.84 | 2 | 03/30/2017 |
| 2 | Tucker, Angela (Mrs.) | $1,422.60 | 2 | 01/30/2012 |
| 3 | Hefner, Valerie N. (Ms.) | $226.21 | 2 | 11/02/2017 |
| 4 | Phillips, Lawrence A. (The Honorable) | $212.17 | 1 | 02/19/2018 |
| 5 | Kennedy, David M. (Mr.) | $178.62 | 2 | 02/01/2018 |
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 |
|---|---|---|---|---|
|
HERALD DEMOCRAT
Vendor ID 144012
|
3 | 60.0% | 28 | 10.0% |
|
PAYPAL
Vendor ID 240319
|
3 | 60.0% | 947 | 0.3% |
|
SAM'S CLUB
Vendor ID 273581
|
3 | 60.0% | 1,360 | 0.2% |
|
OFFICE DEPOT
Vendor ID 230284
|
3 | 60.0% | 3,017 | 0.1% |
|
Texoma Neon
Vendor ID 314897
|
2 | 40.0% | 2 | 40.0% |
|
Douglass Distributing
Vendor ID 94676
|
2 | 40.0% | 3 | 33.3% |
|
FIRST UNITED BANK
Vendor ID 113646
|
2 | 40.0% | 27 | 6.7% |
|
WALLY'S PARTY FACTORY
Vendor ID 348433
|
2 | 40.0% | 50 | 3.8% |
|
Grayson County Republican Party
Vendor ID 133735
|
2 | 40.0% | 56 | 3.4% |
|
ALBERTSON'S
Vendor ID 10018
|
2 | 40.0% | 177 | 1.1% |
|
HOLIDAY INN
Vendor ID 147845
|
2 | 40.0% | 365 | 0.5% |
|
WAL-MART
Vendor ID 347528
|
2 | 40.0% | 714 | 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 |
|---|---|---|---|
| 02/01/2018 | Kennedy, David M. (Mr.) | $97.43 | Banner for Black Expo |
| 02/01/2018 | Kennedy, David M. (Mr.) | $81.19 | Shirts for Black Expo |
| 11/02/2017 | Hefner, Valerie N. (Ms.) | $70.36 | POS Purchase 11/01 14:15 HOLLAND LOGOS SHERMAN TX 004542 HOLLAND LOG 2741 6485-Business Cards |
| 10/18/2017 | Hefner, Valerie N. (Ms.) | $155.85 | This was before I had a debit card. I pulled 155.00 Out of campaign account, down pmt for T-Shirts |
| 03/30/2017 | Back the Bond Sherman ISD | $2,349.03 | Large Signs |
| 03/09/2017 | Back the Bond Sherman ISD | $1,217.81 | Yard Signs |
| 01/30/2012 | Tucker, Angela (Mrs.) | $903.00 | Signs |
| 01/25/2012 | Tucker, Angela (Mrs.) | $519.60 | Car Magnets |
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.