Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
KWIK KOPY PRINTING
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 182493 · Resolution: Indexed Canonical Identity
Total Payments
$97,188.37
Client Filers
59
Payments
236
Activity Range
01/10/2000–06/04/2025
Largest Payment
$3,247.50
Graph: 59 connected filers · 236 payments · $97,188.37 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.
- Kwik Kopy Printing
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
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
|
41 | 69.5% | 3,017 | 1.4% |
|
SAM'S CLUB
Vendor ID 273581
|
32 | 54.2% | 1,360 | 2.3% |
|
WALMART
Vendor ID 348446
|
27 | 45.8% | 1,876 | 1.4% |
|
OFFICE MAX
Vendor ID 230798
|
26 | 44.1% | 1,327 | 1.9% |
|
HEB
Vendor ID 142370
|
26 | 44.1% | 1,480 | 1.7% |
|
BEST BUY
Vendor ID 32133
|
25 | 42.4% | 1,101 | 2.2% |
|
HOME DEPOT
Vendor ID 148817
|
25 | 42.4% | 1,536 | 1.6% |
|
TARGET
Vendor ID 304420
|
24 | 40.7% | 1,174 | 2.0% |
|
USPS
Vendor ID 340732
|
24 | 40.7% | 1,958 | 1.2% |
|
COSTCO
Vendor ID 76204
|
22 | 37.3% | 898 | 2.4% |
|
HOBBY LOBBY
Vendor ID 147424
|
21 | 35.6% | 946 | 2.1% |
|
UNITED STATES POSTAL SERVICE
Vendor ID 338453
|
21 | 35.6% | 1,445 | 1.4% |
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 |
|---|---|---|---|
| 06/04/2025 | Weems, Christine (The Honorable) | $63.87 | Blow up boards for June fundraiser |
| 02/21/2025 | Zaffirini, Judith (The Honorable) | $326.92 | Magnetic seals |
| 06/07/2024 | Mothers Against Greg Abbott | $36.59 | Printing |
| 02/24/2024 | Sandill, Ravi K. (The Honorable) | $810.79 | Printing campaign materials |
| 02/19/2024 | Sandill, Ravi K. (The Honorable) | $243.56 | Printing campaign materials |
| 11/12/2023 | Blanco, Cesar J. (The Honorable) | $214.34 | Printing |
| 05/30/2023 | Whitmire, John (The Honorable) | $77.94 | printing |
| 09/26/2022 | Republican Party of Fort Bend County (CEC) | $3,247.50 | Printing expense |
| 09/14/2022 | Reeder, Lauren R. (The Honorable) | $23.82 | poster board printing |
| 08/26/2022 | Brennan, Joe | $990.49 | Campaign "Push Cards" |
| 08/26/2022 | Brennan, Joe | $86.60 | Campaign business cards |
| 04/29/2022 | Brennan, Joe | $86.60 | Campaign Business Cards |
| 03/31/2022 | Brennan, Joe | $97.43 | Business cards for campaign |
| 03/25/2022 | Zaffirini, Judith (The Honorable) | $303.10 | Magnetic signs |
| 12/09/2020 | Zaffirini, Judith (The Honorable) | $341.81 | Imprinted materials |
| 11/23/2020 | Zaffirini, Judith (The Honorable) | $771.45 | Imprinted materials |
| 10/09/2020 | Zaffirini, Judith (The Honorable) | $415.68 | Decals |
| 09/11/2020 | Zaffirini, Judith (The Honorable) | $2,128.71 | Supplies for signs |
| 06/08/2020 | Zaffirini, Judith (The Honorable) | $771.45 | Letterhead |
| 01/08/2020 | Zaffirini, Judith (The Honorable) | $347.30 | Imprinted 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.