Texas Ethics Commission data Release v1.4 Source snapshot September 17, 2026 Latest eligible reported transaction September 15, 2026

Search/LazarusGraphics

Canonical Vendor

LazarusGraphics

Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.

Canonical vendor · Vendor ID 188497 · Resolution: Indexed Canonical Identity

View relationships →Reported names

Total Payments

$147,155.51

Client Filers

Payments

Activity Range

04/04/2000–09/13/2006

Largest Payment

$11,991.94

Graph: 8 connected filers · 49 payments · $147,155.51 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.

Lazarusgraphics

Top Client Filers

Canonical client relationships from vendor_clients_canonical.

#	Filer	Paid	Payments	Last Payment
1	Cayce, John Hill	$38,765.94	20	04/07/2002
2	Wilson, Will (Mr.)	$35,629.51	8	09/13/2006
3	Wallace B. Jefferson for Texas Supreme Court	$35,392.75	10	06/29/2002
4	Texans For Rick Perry	$20,606.13	5	08/09/2000
5	Palanca	$7,705.24	1	11/01/2000
6	Justice Paul Green for Texas Supreme Court	$4,086.44	2	02/24/2004
7	Haverkamp, Janelle M. (Ms.)	$3,039.82	1	03/11/2004
8	Schneider, Michael H.	$1,929.68	2	09/11/2001

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
REPUBLICAN PARTY OF TEXAS Vendor ID 261858	6	75.0%	1,571	0.4%
OFFICE DEPOT Vendor ID 230284	6	75.0%	3,017	0.2%
CINGULAR WIRELESS Vendor ID 63311	5	62.5%	225	2.2%
KINKO'S Vendor ID 179189	5	62.5%	380	1.3%
MAIL BOXES ETC. Vendor ID 200598	4	50.0%	57	6.6%
Lilly & Company Vendor ID 191676	4	50.0%	126	3.1%
SOUTHWESTERN BELL Vendor ID 290073	4	50.0%	238	1.7%
CONTINENTAL AIRLINES Vendor ID 74141	4	50.0%	242	1.6%
DOUBLETREE HOTEL Vendor ID 94418	4	50.0%	252	1.6%
WAL MART Vendor ID 347396	4	50.0%	264	1.5%
SBC Vendor ID 276810	4	50.0%	321	1.2%
HOLIDAY INN Vendor ID 147845	4	50.0%	365	1.1%

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
09/13/2006	Wilson, Will (Mr.)	$686.31	Printing
04/21/2006	Wilson, Will (Mr.)	$5,544.57	stationery printing and mailing
04/10/2006	Wilson, Will (Mr.)	$7,268.99	stationery printing and mailing
03/06/2006	Wilson, Will (Mr.)	$11,991.94	stationery printing and mailing
03/01/2006	Wilson, Will (Mr.)	$6,449.54	stationery printing and mailing
01/19/2006	Wilson, Will (Mr.)	$223.00	stationery printing and mailing
01/05/2006	Wilson, Will (Mr.)	$1,297.31	stationery printing and mailing
01/01/2006	Wilson, Will (Mr.)	$2,167.85	stationery printing and mailing
03/11/2004	Haverkamp, Janelle M. (Ms.)	$3,039.82	mailer/postage
02/24/2004	Justice Paul Green for Texas Supreme Court	$819.45	Graphics design
12/03/2003	Justice Paul Green for Texas Supreme Court	$3,266.99	Printing expense
06/29/2002	WALLACE B. JEFFERSON FOR TEXAS SUPREME COURT	$804.30	Printing Expense
04/07/2002	Cayce, John Hill	$513.11	printing and mailing
03/19/2002	WALLACE B. JEFFERSON FOR TEXAS SUPREME COURT	$6,705.01	Design Printing Mailing Expense
02/11/2002	Cayce, John Hill	$1,515.50	Printing
02/08/2002	WALLACE B. JEFFERSON FOR TEXAS SUPREME COURT	$2,078.40	Reimburse to Lazarusgraphics for printing expenses
02/07/2002	Cayce, John Hill	$513.11	Printing
02/04/2002	Cayce, John Hill	$1,190.00	Printing
02/01/2002	Cayce, John Hill	$8,555.28	Printing
02/01/2002	WALLACE B. JEFFERSON FOR TEXAS SUPREME COURT	$2,388.90	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.