Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
J & M Printing
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 159397 · Resolution: Indexed Canonical Identity
Total Payments
$4,545.71
Client Filers
7
Payments
15
Activity Range
01/02/2004–10/15/2015
Largest Payment
$607.50
Graph: 7 connected filers · 15 payments · $4,545.71 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.
- J & M Printing
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Salyer, Steven (Mr.) | $1,573.48 | 7 | 02/02/2006 |
| 2 | Zaffirini, Judith | $832.50 | 2 | 08/26/2008 |
| 3 | Uresti, Carlos I. (Mr.) | $600.00 | 1 | 09/01/2010 |
| 4 | Medina, Debra (Mrs.) | $530.42 | 1 | 12/14/2009 |
| 5 | Richardson, Robert C. (The Honorable) | $458.38 | 1 | 08/31/2015 |
| 6 | Stephenson, Phyllip Wayne (The Honorable) | $300.93 | 2 | 10/15/2015 |
| 7 | Burchell, Christian Peyton (Mr.) | $250.00 | 1 | 12/01/2010 |
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 |
|---|---|---|---|---|
|
WALMART
Vendor ID 348446
|
5 | 71.4% | 1,876 | 0.3% |
|
J&M Printing
Vendor ID 159741
|
4 | 57.1% | 6 | 44.4% |
|
UPS
Vendor ID 339638
|
4 | 57.1% | 265 | 1.5% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
4 | 57.1% | 677 | 0.6% |
|
HEB
Vendor ID 142370
|
4 | 57.1% | 1,480 | 0.3% |
|
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
|
4 | 57.1% | 1,571 | 0.3% |
|
TEXAS ETHICS COMMISSION
Vendor ID 311217
|
4 | 57.1% | 1,368 | 0.3% |
|
OFFICE DEPOT
Vendor ID 230284
|
4 | 57.1% | 3,017 | 0.1% |
|
NORDSTROM
Vendor ID 226912
|
3 | 42.9% | 47 | 5.9% |
|
ALAMO MAILING
Vendor ID 9609
|
3 | 42.9% | 79 | 3.6% |
|
RUTH'S CHRIS STEAK HOUSE
Vendor ID 271364
|
3 | 42.9% | 88 | 3.3% |
|
MACY'S
Vendor ID 199745
|
3 | 42.9% | 93 | 3.1% |
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 |
|---|---|---|---|
| 10/15/2015 | Stephenson, Phyllip Wayne (The Honorable) | $194.85 | Envelopes |
| 08/31/2015 | Richardson, Robert C. (The Honorable) | $458.38 | Office Cards |
| 09/20/2012 | Stephenson, Phyllip (Mr.) | $106.08 | 500 Printed Money Envelopes |
| 12/01/2010 | Burchell, Christian Peyton (Mr.) | $250.00 | Push Cards |
| 09/01/2010 | Uresti, Carlos I. (Mr.) | $600.00 | Advertising |
| 12/14/2009 | Medina, Debra (Mrs.) | $530.42 | remittance envelopes |
| 08/26/2008 | Zaffirini, Judith | $225.00 | Advertisement |
| 08/05/2008 | Zaffirini, Judith | $607.50 | Advertisement |
| 02/02/2006 | Salyer, Steven (Mr.) | $111.81 | Printing |
| 01/18/2006 | Salyer, Steven (Mr.) | $107.34 | Printing |
| 01/03/2006 | Salyer, Steven (Mr.) | $107.34 | Printing |
| 12/21/2005 | Salyer, Steven (Mr.) | $167.84 | Printing |
| 07/20/2004 | Salyer, Steven (Mr.) | $362.10 | Printing |
| 02/12/2004 | Salyer, Steven (Mr.) | $202.55 | Printing |
| 01/02/2004 | Salyer, Steven (Mr.) | $514.50 | Printing |
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.