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

INK SPOT PRINTING

Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 156936 · Resolution: Indexed Canonical Identity
Total Payments
$17,336.22
Client Filers
8
Payments
22
Activity Range
01/07/2002–04/05/2017
Largest Payment
$2,926.62
Graph: 8 connected filers · 22 payments · $17,336.22 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
1Jamison, Martha Hill$7,382.66509/24/2010
2Ybarra, Ornaldo (Mr.)$5,320.63505/15/2012
3Saul, Roland (Mr.)$1,623.57601/16/2002
4Area 5 Democratic Club$929.87109/25/2013
5Halbach Jr., Joseph J.$744.76202/22/2009
6San Antonio Alliance of Teachers and Support Personnel PAC$672.23102/16/2011
7Friends of Ken Legler$578.06110/28/2010
8Hereford Proud - Pass the Bond$84.44104/05/2017

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
KROGER
Vendor ID 181532
4 50.0% 785 0.5%
AT&T
Vendor ID 21858
4 50.0% 906 0.4%
SAM'S CLUB
Vendor ID 273581
4 50.0% 1,360 0.3%
FACEBOOK
Vendor ID 109240
4 50.0% 1,638 0.2%
OFFICE DEPOT
Vendor ID 230284
4 50.0% 3,017 0.1%
InkSpot Printing
Vendor ID 157002
3 37.5% 7 25.0%
SPRINT 2 PRINT
Vendor ID 291998
3 37.5% 219 1.3%
SBC
Vendor ID 276810
3 37.5% 321 0.9%
US POSTMASTER
Vendor ID 340396
3 37.5% 411 0.7%
HARRIS COUNTY REPUBLICAN PARTY
Vendor ID 140510
3 37.5% 457 0.6%
AMAZON.COM
Vendor ID 13762
3 37.5% 553 0.5%
FEDEX OFFICE
Vendor ID 111594
3 37.5% 649 0.5%
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
04/05/2017Hereford Proud - Pass the Bond$84.44Flyers
09/25/2013Area 5 Democratic Club$929.87Mail Ballots for Campaign
05/15/2012Ybarra, Ornaldo (Mr.)$1,194.061- Printing/Mailing
05/01/2012Ybarra, Ornaldo (Mr.)$2,926.622X- Printing/Mailing
04/19/2012Ybarra, Ornaldo (Mr.)$652.75Door Hangers- Design/Printing
04/02/2012Ybarra, Ornaldo (Mr.)$264.13Push Cards
03/09/2012Ybarra, Ornaldo (Mr.)$283.07Push Card Design/Printing
02/16/2011San Antonio Alliance of Teachers and Support Personnel PAC$672.23Letter for Olga Hernandez for SAISD School Board
10/28/2010Friends of Ken Legler$578.06Production Costs
09/24/2010Jamison, Martha Hill$1,717.93Invitation and business card printing
05/27/2010Jamison, Martha Hill$387.54Invitation
04/27/2010Jamison, Martha Hill$1,306.58Invitation printing
02/01/2010Jamison, Martha Hill$2,463.77Invitation printing
01/07/2010Jamison, Martha Hill$1,506.84Letterhead and envelopes
02/22/2009Halbach Jr., Joseph J.$544.76campaign fundraiser printing expense
02/10/2009Halbach Jr., Joseph J.$200.00campaign fundraiser printing expense
01/16/2002Saul, Roland (Mr.)$241.39Printing & Stationary - Handout Cards
01/07/2002Saul, Roland (Mr.)$299.80Printing and Stationary
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.