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

Instant Copy & Printing

Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 157411 · Resolution: Indexed Canonical Identity
Total Payments
$11,371.72
Client Filers
6
Payments
21
Activity Range
04/03/2000–01/06/2021
Largest Payment
$1,537.37
Graph: 6 connected filers · 21 payments · $11,371.72 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
1Marr, Jack W. (The Honorable)$6,055.90701/06/2021
2Koetter, Juergen$1,967.02312/10/2013
3Vance, William R.$1,368.06104/03/2000
4Bell Sr., Robert E. (Mr.)$1,308.39201/10/2018
5Deuell, Robert F. (Dr.)$650.81408/29/2000
6Cheshire, Robert C.$21.54403/29/2006

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
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
4 66.7% 1,571 0.3%
OFFICE DEPOT
Vendor ID 230284
3 50.0% 3,017 0.1%
Victoria Television Group
Vendor ID 344603
2 33.3% 5 22.2%
Texas Press Service
Vendor ID 313066
2 33.3% 25 6.9%
RAMADA INN
Vendor ID 254995
2 33.3% 56 3.3%
TRACTOR SUPPLY CO.
Vendor ID 331840
2 33.3% 133 1.5%
COURTYARD BY MARRIOTT
Vendor ID 77130
2 33.3% 199 1.0%
HAMPTON INN
Vendor ID 138633
2 33.3% 337 0.6%
KINKO'S
Vendor ID 179189
2 33.3% 380 0.5%
U.S. POSTMASTER
Vendor ID 337005
2 33.3% 366 0.5%
U.S. POSTAL SERVICE
Vendor ID 336943
2 33.3% 557 0.4%
SOUTHWEST AIRLINES
Vendor ID 289694
2 33.3% 1,077 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
01/06/2021Marr, Jack W. (The Honorable)$547.32 Printing expense for campaign mail out.
12/22/2020Marr, Jack W. (The Honorable)$547.32Letterhead and envelopes
01/10/2018Bell Sr., Robert E. (Mr.)$670.00Copies
12/18/2016Bell Sr., Robert E. (Mr.)$638.39Copies
02/12/2016Marr, Jack W. (The Honorable)$632.18Letterhead, reply envelopes, and regular envelopes
12/10/2013Koetter, Juergen$585.74Letterhead and Envelopes
02/28/2013Marr, Jack (Mr.)$1,008.67Printing expense
11/16/2012Marr, Jack (Mr.)$459.41Printing expense
10/19/2012Marr, Jack (Mr.)$1,537.37Reply cards, envelopes and stationary expenses
05/31/2012Marr, Jack (Mr.)$1,323.63Reply cards, envelopes, and letterhead
03/22/2010Koetter, Juergen$516.90Envelopes & Letterhead
03/29/2006Cheshire, Robert C.$7.58rubber stamp
03/28/2006Koetter, Juergen$864.38Campaign literature and letterhead
02/13/2006Cheshire, Robert C.$3.19copy of Personal Financial Statement & envelope
08/29/2000Deuell, Robert F. (Dr.)$89.20copies
08/03/2000Deuell, Robert F. (Dr.)$183.10copies
07/03/2000Deuell, Robert F. (Dr.)$318.97copies
05/24/2000Deuell, Robert (Dr.)$59.54Copies
04/03/2000Vance, William R.$1,368.06Printing
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.