Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
KT PRINTING
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 181900 · Resolution: Indexed Canonical Identity
Total Payments
$20,596.36
Client Filers
4
Payments
21
Activity Range
09/04/2002–10/08/2018
Largest Payment
$8,500.00
Graph: 4 connected filers · 21 payments · $20,596.36 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.
- KT PRINTING
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Hoang, Al | $13,300.00 | 2 | 03/31/2014 |
| 2 | Tran, Andrew | $3,700.00 | 7 | 01/02/2003 |
| 3 | Vo, Hubert (The Honorable) | $3,196.36 | 10 | 10/08/2018 |
| 4 | Lengoc, Bryan (Mr.) | $400.00 | 2 | 02/20/2010 |
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 |
|---|---|---|---|---|
|
RSH 900AM
Vendor ID 270261
|
2 | 50.0% | 2 | 50.0% |
|
BYN TV
Vendor ID 46660
|
2 | 50.0% | 3 | 40.0% |
|
SGN TV
Vendor ID 280734
|
2 | 50.0% | 3 | 40.0% |
|
Radio Saigon Houston
Vendor ID 254159
|
2 | 50.0% | 11 | 15.4% |
|
KIM SON
Vendor ID 178516
|
2 | 50.0% | 32 | 5.9% |
|
B&G PRINTING
Vendor ID 25767
|
2 | 50.0% | 37 | 5.1% |
|
TMOBILE
Vendor ID 328904
|
2 | 50.0% | 45 | 4.3% |
|
SPRINT 2 PRINT
Vendor ID 291998
|
2 | 50.0% | 219 | 0.9% |
|
POSTMASTER
Vendor ID 248097
|
2 | 50.0% | 471 | 0.4% |
|
FEDEX OFFICE
Vendor ID 111594
|
2 | 50.0% | 649 | 0.3% |
|
BEST BUY
Vendor ID 32133
|
2 | 50.0% | 1,101 | 0.2% |
|
HEB
Vendor ID 142370
|
2 | 50.0% | 1,480 | 0.1% |
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 |
|---|---|---|---|
| 10/08/2018 | Vo, Hubert (The Honorable) | $300.00 | Campaign printed materials |
| 07/18/2018 | Vo, Hubert (The Honorable) | $150.00 | Campaign envelopes |
| 03/31/2014 | Hoang, Al | $8,500.00 | printing |
| 01/06/2014 | Hoang, Al | $4,800.00 | printing |
| 02/20/2010 | Lengoc, Bryan (Mr.) | $200.00 | PRINTING |
| 02/20/2010 | Lengoc, Bryan (Mr.) | $200.00 | PRINTING |
| 10/25/2004 | Vo, Hubert | $180.00 | Printing |
| 10/13/2004 | Vo, Hubert | $80.00 | Printing |
| 09/12/2004 | Vo, Hubert | $936.36 | Door hangers |
| 07/23/2004 | Vo, Hubert | $300.00 | Door hangers |
| 07/21/2004 | Vo, Hubert | $550.00 | Door hangers |
| 06/15/2004 | Vo, Hubert | $100.00 | Letters |
| 03/03/2004 | Vo, Hubert | $100.00 | Envelopes |
| 02/16/2004 | Vo, Hubert | $500.00 | Door hangers |
| 01/02/2003 | Tran, Andrew | $1,000.00 | signs |
| 12/02/2002 | Tran, Andrew | $1,000.00 | printing |
| 10/17/2002 | Tran, Andrew | $550.00 | poster |
| 09/24/2002 | Tran, Andrew | $550.00 | posters |
| 09/24/2002 | Tran, Andrew | $200.00 | invitation cards |
| 09/24/2002 | Tran, Andrew | $200.00 | 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.