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

LUFKIN PRINTING

Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 197720 · Resolution: Indexed Canonical Identity
Total Payments
$33,761.62
Client Filers
7
Payments
52
Activity Range
03/16/2000–10/23/2025
Largest Payment
$10,830.91
Graph: 7 connected filers · 52 payments · $33,761.62 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.

Top Client Filers

Canonical client relationships from vendor_clients_canonical.
#FilerPaidPaymentsLast Payment
1Kassaw, Todd L. (Mr.)$12,185.55312/28/2021
2Ashby, Trenton E. (The Honorable)$11,649.922410/23/2025
3ANDERSON II, JOSEPH L (Mr.)$4,226.361210/20/2006
4Mitchell, Charles R. (The Honorable)$2,232.76102/03/2014
5Ellis, Keven M. (Mr.)$2,108.50705/02/2016
6Evans, Joseph (Mr.)$893.06103/16/2000
7Carson, Paulette (Mrs.)$465.47412/14/2023

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
PINEYWOODS PRINTING
Vendor ID 244852
4 57.1% 11 28.6%
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
4 57.1% 1,571 0.3%
OFFICE DEPOT
Vendor ID 230284
4 57.1% 3,017 0.1%
AAA TROPHY
Vendor ID 4340
3 42.9% 6 30.0%
Lufkin Daily News
Vendor ID 197689
3 42.9% 24 10.7%
ANEDOT
Vendor ID 16982
3 42.9% 642 0.5%
USPS
Vendor ID 340732
3 42.9% 1,958 0.2%
City Wide Directories
Vendor ID 66064
2 28.6% 2 28.6%
LUFKIN HOST LIONS CLUB
Vendor ID 197703
2 28.6% 2 28.6%
Texas Custom Catering
Vendor ID 310651
2 28.6% 2 28.6%
DIBOLL BOOSTER CLUB
Vendor ID 90387
2 28.6% 3 25.0%
La Unica Express
Vendor ID 184651
2 28.6% 3 25.0%
Method: Focal Coverage = shared clients ÷ this vendor's client count. Network Overlap = Jaccard similarity: shared clients ÷ union of both client sets.

Recent Reported Payments

DateClient FilerAmountDescription
10/23/2025Ashby, Trenton E. (The Honorable)$37.89Supplies for campaign office
10/13/2025Ashby, Trenton E. (The Honorable)$542.41Supplies for campaign office
12/14/2023Carson, Paulette (Mrs.)$58.45FLYERS
11/30/2023Carson, Paulette (Mrs.)$172.12BUSINESS CARDS
11/01/2023Carson, Paulette (Mrs.)$152.63FLYERS
10/27/2023Ashby, Trenton E. (The Honorable)$270.88Supplies for campaign office
10/20/2023Carson, Paulette (Mrs.)$82.27BUSINESS CARDS
10/03/2023Ashby, Trenton E. (The Honorable)$270.88Supplies for campaign office
12/28/2021Kassaw, Todd L. (Mr.)$466.56cards
12/07/2021Kassaw, Todd L. (Mr.)$10,830.91signs
11/02/2021Kassaw, Todd L. (Mr.)$888.08invitations and cards
02/17/2021Ashby, Trenton E. (The Honorable)$276.75Campaign notecard printing
11/13/2019Ashby, Trenton E. (The Honorable)$840.19Printing costs for campaign fundraiser invitations
11/04/2019Ashby, Trenton E. (The Honorable)$215.42 Printing of supplies for campaign fundraiser
10/28/2019Ashby, Trenton E. (The Honorable)$1,324.84Printing costs for campaign fundraiser invitations
02/13/2019Ashby, Trenton E. (The Honorable)$933.32Campaign logo stationery
08/20/2018Ashby, Trenton E. (The Honorable)$486.58Invitations for campaign fundraiser
05/02/2016Ellis, Keven M. (Mr.)$762.48Fundraiser Invitation Printing and Mailing
05/02/2016Ellis, Keven M. (Mr.)$24.26Office Supplies
04/21/2016Ellis, Keven M. (Mr.)$488.17Fundraiser Invitation Printing and Mailing
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.