Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Kelley Graphics
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 176101 · Resolution: Indexed Canonical Identity
Total Payments
$54,920.03
Client Filers
5
Payments
10
Activity Range
06/14/2002–01/23/2015
Largest Payment
$24,608.99
Graph: 5 connected filers · 10 payments · $54,920.03 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.
- Kelley Graphics
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Nellermoe, Barbara Hanson (Mrs.) | $24,608.99 | 1 | 10/26/2006 |
| 2 | Martinez Fischer III, Trey (Mr.) | $21,103.86 | 4 | 01/23/2015 |
| 3 | Laney, James E | $3,389.31 | 2 | 06/28/2002 |
| 4 | Alvarez, Patricia O. (Ms.) | $3,206.47 | 2 | 03/15/2012 |
| 5 | Barrientos, Gonzalo | $2,611.40 | 1 | 03/20/2003 |
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 |
|---|---|---|---|---|
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
5 | 100.0% | 1,077 | 0.5% |
|
OFFICE MAX
Vendor ID 230798
|
5 | 100.0% | 1,327 | 0.4% |
|
TEXAS DEMOCRATIC PARTY
Vendor ID 310744
|
5 | 100.0% | 1,669 | 0.3% |
|
STONEWALL DEMOCRATS
Vendor ID 297391
|
4 | 80.0% | 114 | 3.5% |
|
LEAGUE OF WOMEN VOTERS
Vendor ID 189000
|
4 | 80.0% | 164 | 2.4% |
|
LUBY'S
Vendor ID 197228
|
4 | 80.0% | 189 | 2.1% |
|
MICHAEL'S
Vendor ID 212274
|
4 | 80.0% | 349 | 1.1% |
|
BEST BUY
Vendor ID 32133
|
4 | 80.0% | 1,101 | 0.4% |
|
COSTCO
Vendor ID 76204
|
4 | 80.0% | 898 | 0.4% |
|
HEB
Vendor ID 142370
|
4 | 80.0% | 1,480 | 0.3% |
|
TARGET
Vendor ID 304420
|
4 | 80.0% | 1,174 | 0.3% |
|
OFFICE DEPOT
Vendor ID 230284
|
4 | 80.0% | 3,017 | 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 |
|---|---|---|---|
| 01/23/2015 | Martinez Fischer III, Trey (Mr.) | $9,987.67 | printing expense |
| 12/23/2014 | Martinez Fischer III, Trey (Mr.) | $253.00 | printing expense |
| 12/22/2014 | Martinez Fischer III, Trey (Mr.) | $9,335.60 | printing expense |
| 11/28/2014 | Martinez Fischer III, Trey (Mr.) | $1,527.59 | printing expense |
| 03/15/2012 | Alvarez, Patricia O. (Ms.) | $61.35 | Final due on print collateral |
| 02/27/2012 | Alvarez, Patricia O. (Ms.) | $3,145.12 | Print collateral |
| 10/26/2006 | Nellermoe, Barbara Hanson (Mrs.) | $24,608.99 | Print collateral database mailing and postage |
| 03/20/2003 | Barrientos, Gonzalo | $2,611.40 | Barrientos Campaign Printing expenses |
| 06/28/2002 | Laney, James E | $290.11 | event expense |
| 06/14/2002 | Laney, James E | $3,099.20 | printing expense |
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.