Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
JMH Printing
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 166179 · Resolution: Indexed Canonical Identity
Total Payments
$187,958.23
Client Filers
30
Payments
151
Activity Range
09/07/2000–03/07/2018
Largest Payment
$21,278.00
Graph: 30 connected filers · 151 payments · $187,958.23 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.
- JMH printing
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Hubener, Katy (Ms.) | $39,174.68 | 28 | 10/17/2006 |
| 2 | hawk, susan (Mrs.) | $21,278.00 | 1 | 02/28/2010 |
| 3 | Beltran, Erika (Ms.) | $17,646.18 | 10 | 02/25/2014 |
| 4 | New American PAC | $15,652.64 | 6 | 02/15/2018 |
| 5 | Patrick, Diane (Mrs.) | $14,613.76 | 6 | 11/21/2011 |
| 6 | Gonzalez, Jessica A. (Ms.) | $10,980.56 | 10 | 03/05/2018 |
| 7 | England, Kirk T. (Mr.) | $10,575.10 | 16 | 12/07/2010 |
| 8 | Texas Democratic Party | $9,579.78 | 7 | 10/28/2002 |
| 9 | Willis, Elizabeth B. | $8,090.52 | 8 | 05/19/2014 |
| 10 | Veasey, Marc (Mr.) | $7,857.71 | 8 | 09/22/2006 |
| 11 | Turner, Christopher (Mr.) | $7,595.48 | 12 | 08/28/2012 |
| 12 | Ballweg, Cole (Mr.) | $5,045.72 | 3 | 07/18/2014 |
| 13 | Tillery, Dale B. (The Honorable) | $3,381.94 | 4 | 10/26/2000 |
| 14 | Mazur Jr., William A. (The Honorable) | $2,370.42 | 5 | 11/25/2013 |
| 15 | Moncrief, Mike J. (The Honorable) | $2,180.30 | 1 | 11/04/2000 |
| 16 | Kelton, David (Mr.) | $1,848.37 | 1 | 03/17/2010 |
| 17 | Romano, Robert (Mr.) | $1,615.34 | 4 | 04/15/2008 |
| 18 | Texans for John Sharp | $1,190.75 | 1 | 10/14/2002 |
| 19 | Bennett, Jennifer (Ms.) | $1,183.59 | 3 | 06/10/2014 |
| 20 | Woolridge, Ruby | $1,060.33 | 4 | 10/15/2004 |
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 |
|---|---|---|---|---|
|
OFFICE DEPOT
Vendor ID 230284
|
24 | 80.0% | 3,017 | 0.8% |
|
TEXAS DEMOCRATIC PARTY
Vendor ID 310744
|
22 | 73.3% | 1,669 | 1.3% |
|
HOME DEPOT
Vendor ID 148817
|
20 | 66.7% | 1,536 | 1.3% |
|
DALLAS COUNTY DEMOCRATIC PARTY
Vendor ID 82606
|
17 | 56.7% | 304 | 5.4% |
|
TARGET
Vendor ID 304420
|
17 | 56.7% | 1,174 | 1.4% |
|
AT&T
Vendor ID 21858
|
15 | 50.0% | 906 | 1.6% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
14 | 46.7% | 1,077 | 1.3% |
|
STAPLES
Vendor ID 294208
|
14 | 46.7% | 1,045 | 1.3% |
|
OFFICE MAX
Vendor ID 230798
|
14 | 46.7% | 1,327 | 1.0% |
|
WAL-MART
Vendor ID 347528
|
13 | 43.3% | 714 | 1.8% |
|
BEST BUY
Vendor ID 32133
|
13 | 43.3% | 1,101 | 1.2% |
|
SAM'S CLUB
Vendor ID 273581
|
13 | 43.3% | 1,360 | 0.9% |
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 |
|---|---|---|---|
| 03/07/2018 | Arlington Professional Firefighters Assn. PAC | $109.77 | Printing |
| 03/05/2018 | Gonzalez, Jessica A. (Ms.) | $1,278.28 | Mailer expense |
| 02/28/2018 | Gonzalez, Jessica A. (Ms.) | $1,278.28 | Mail printing expense |
| 02/26/2018 | Gonzalez, Jessica A. (Ms.) | $771.27 | Door Hangers |
| 02/21/2018 | Gonzalez, Jessica A. (Ms.) | $1,324.20 | Advertisement |
| 02/15/2018 | New American PAC | $3,115.72 | Printing |
| 02/09/2018 | Gonzalez, Jessica A. (Ms.) | $2,250.53 | Advertisement |
| 01/31/2018 | Gonzalez, Jessica A. (Ms.) | $571.56 | Literature |
| 12/08/2017 | Burud, Gwenn A. (Ms.) | $685.41 | Push cards |
| 11/27/2017 | Gonzalez, Jessica A. (Ms.) | $178.61 | Business Cards |
| 11/23/2017 | Alonzo, Roberto R. (The Honorable) | $1,041.17 | Printing Expense |
| 07/18/2014 | Ballweg, Cole (Mr.) | $1,803.76 | Door Hangers |
| 06/20/2014 | Ballweg, Cole (Mr.) | $1,620.98 | Pushcards |
| 06/10/2014 | Bennett, Jennifer | $273.22 | cards |
| 05/20/2014 | New American PAC | $1,743.12 | Printing |
| 05/19/2014 | Willis, Elizabeth B. | $2,196.70 | Printing |
| 03/31/2014 | Willis, Elizabeth B. | $510.94 | Printing |
| 03/25/2014 | Willis, Elizabeth B. | $150.34 | Printing |
| 02/25/2014 | Beltran, Erika (Ms.) | $1,797.71 | printing |
| 02/21/2014 | Beltran, Erika (Ms.) | $2,623.29 | printing mailer 3 |
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.