Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
M&M Graphics and Advertising
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 199137 · Resolution: Indexed Canonical Identity
Total Payments
$89,567.91
Client Filers
2
Payments
33
Activity Range
01/28/2002–01/01/2005
Largest Payment
$7,338.27
Graph: 2 connected filers · 33 payments · $89,567.91 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.
- M&M Graphics and Advertising
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Witt, Ann (Mrs.) | $88,723.56 | 32 | 01/01/2005 |
| 2 | Friends of Kyle Janek | $844.35 | 1 | 01/28/2002 |
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 |
|---|---|---|---|---|
|
CAMPAIGN DATA SYSTEMS
Vendor ID 49066
|
2 | 100.0% | 39 | 5.1% |
|
CITGO
Vendor ID 64019
|
2 | 100.0% | 68 | 2.9% |
|
JOHN DONER & ASSOCIATES
Vendor ID 167701
|
2 | 100.0% | 76 | 2.6% |
|
VISION AMERICA
Vendor ID 345692
|
2 | 100.0% | 102 | 2.0% |
|
BOOKER INDUSTRIES
Vendor ID 38936
|
2 | 100.0% | 186 | 1.1% |
|
DIAMOND SHAMROCK
Vendor ID 90007
|
2 | 100.0% | 197 | 1.0% |
|
QUORUM REPORT
Vendor ID 253390
|
2 | 100.0% | 197 | 1.0% |
|
EXXONMOBIL
Vendor ID 108636
|
2 | 100.0% | 232 | 0.9% |
|
APPLE STORE
Vendor ID 18867
|
2 | 100.0% | 237 | 0.8% |
|
FEDERAL EXPRESS
Vendor ID 111418
|
2 | 100.0% | 290 | 0.7% |
|
TEXAS WORKFORCE COMMISSION
Vendor ID 314702
|
2 | 100.0% | 285 | 0.7% |
|
SBC
Vendor ID 276810
|
2 | 100.0% | 321 | 0.6% |
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 |
|---|---|---|---|
| 01/01/2005 | Witt, Ann (Mrs.) | $1,504.68 | Direct mail |
| 11/12/2004 | Witt, Ann (Mrs.) | $167.79 | Printing |
| 10/29/2004 | Witt, Ann (Mrs.) | $319.34 | Printing |
| 10/27/2004 | Witt, Ann (Mrs.) | $4,882.72 | Direct mail |
| 10/26/2004 | Witt, Ann (Mrs.) | $6,837.34 | Direct mail |
| 10/25/2004 | Witt, Ann (Mrs.) | $1,092.24 | Printing |
| 10/25/2004 | Witt, Ann (Mrs.) | $232.74 | Printing |
| 10/23/2004 | Witt, Ann (Mrs.) | $6,906.62 | Direct mail |
| 10/18/2004 | Witt, Ann (Mrs.) | $368.05 | Printing |
| 10/13/2004 | Witt, Ann (Mrs.) | $3,307.05 | Direct mail |
| 10/12/2004 | Witt, Ann (Mrs.) | $6,945.59 | Direct mail |
| 10/04/2004 | Witt, Ann (Mrs.) | $1,717.40 | Direct mail |
| 10/01/2004 | Witt, Ann (Mrs.) | $7,214.24 | Direct mail |
| 10/01/2004 | Witt, Ann (Mrs.) | $1,362.86 | Direct mail |
| 09/28/2004 | Witt, Ann (Mrs.) | $3,429.59 | Direct mail |
| 09/21/2004 | Witt, Ann (Mrs.) | $6,686.01 | Printing and direct mail |
| 09/10/2004 | Witt, Ann (Mrs.) | $6,560.49 | Direct mail |
| 09/10/2004 | Witt, Ann (Mrs.) | $2,038.82 | Direct mail |
| 09/10/2004 | Witt, Ann (Mrs.) | $1,623.75 | Printing |
| 08/20/2004 | Witt, Ann (Mrs.) | $7,338.27 | 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.