Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
J & N Printing
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 159407 · Resolution: Indexed Canonical Identity
Total Payments
$231,160.91
Client Filers
4
Payments
17
Activity Range
01/11/2018–09/25/2024
Largest Payment
$74,394.81
Graph: 4 connected filers · 17 payments · $231,160.91 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 & N Printing
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Whitmire, John (The Honorable) | $218,874.61 | 9 | 06/28/2023 |
| 2 | Cook, Molly C. (Ms.) | $11,670.88 | 6 | 09/25/2024 |
| 3 | Spellmon, Christopher C. (Mr.) | $400.00 | 1 | 01/11/2018 |
| 4 | Sharp, Jim (The Honorable) | $215.42 | 1 | 03/02/2020 |
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 |
|---|---|---|---|---|
|
SHELL
Vendor ID 281652
|
4 | 100.0% | 614 | 0.7% |
|
TEXAS DEMOCRATIC PARTY
Vendor ID 310744
|
4 | 100.0% | 1,669 | 0.2% |
|
ROADWOMEN
Vendor ID 265798
|
3 | 75.0% | 46 | 6.4% |
|
HOUSTON GLBT POLITICAL CAUCUS
Vendor ID 151725
|
3 | 75.0% | 78 | 3.8% |
|
SPECS
Vendor ID 290864
|
3 | 75.0% | 118 | 2.5% |
|
JEWISH HERALD VOICE
Vendor ID 164963
|
3 | 75.0% | 124 | 2.4% |
|
LYFT
Vendor ID 198659
|
3 | 75.0% | 190 | 1.6% |
|
TEXACO
Vendor ID 308023
|
3 | 75.0% | 329 | 0.9% |
|
UBER
Vendor ID 337140
|
3 | 75.0% | 421 | 0.7% |
|
HARRIS COUNTY DEMOCRATIC PARTY
Vendor ID 140343
|
3 | 75.0% | 492 | 0.6% |
|
KROGER
Vendor ID 181532
|
3 | 75.0% | 785 | 0.4% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
3 | 75.0% | 1,077 | 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 |
|---|---|---|---|
| 09/25/2024 | Cook, Molly C. (Ms.) | $331.44 | campaign printing |
| 04/10/2024 | Cook, Molly C. (Ms.) | $3,770.54 | yard signs |
| 03/01/2024 | Cook, Molly C. (Ms.) | $2,190.85 | yard signs |
| 02/07/2024 | Cook, Molly C. (Ms.) | $1,407.25 | yard signs |
| 11/20/2023 | Cook, Molly C. (Ms.) | $200.26 | Flyers |
| 06/28/2023 | Whitmire, John (The Honorable) | $2,675.94 | printing |
| 06/28/2023 | Whitmire, John (The Honorable) | $1,005.53 | printing |
| 06/07/2023 | Whitmire, John (The Honorable) | $74,394.81 | printing |
| 05/18/2023 | Whitmire, John (The Honorable) | $19,897.35 | printing |
| 11/14/2022 | Whitmire, John (The Honorable) | $22,927.35 | printing |
| 03/02/2020 | Sharp, Jim (The Honorable) | $215.42 | pushcards |
| 01/11/2018 | Spellmon, Christopher C. (Mr.) | $400.00 | Push cards |
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.