Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
MaiLogix
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 200805 · Resolution: Indexed Canonical Identity
Total Payments
$58,761.70
Client Filers
7
Payments
22
Activity Range
03/30/2012–10/21/2020
Largest Payment
$7,327.56
Graph: 7 connected filers · 22 payments · $58,761.70 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.
- MaiLogix
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Alonzo, Roberto R. (The Honorable) | $21,662.29 | 5 | 02/23/2018 |
| 2 | Rose, Toni N. (The Honorable) | $11,483.09 | 3 | 10/21/2020 |
| 3 | Gonzalez, Jessica A. (Ms.) | $10,150.94 | 5 | 03/02/2018 |
| 4 | PVL-New Era | $6,638.17 | 3 | 02/12/2018 |
| 5 | Ingram, Billy F. (Mr.) | $5,437.75 | 1 | 02/16/2018 |
| 6 | Moseley, James A | $2,218.30 | 4 | 12/16/2013 |
| 7 | Annie's List | $1,171.16 | 1 | 03/30/2012 |
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 |
|---|---|---|---|---|
|
UNITED STATES POSTAL SERVICE
Vendor ID 338453
|
6 | 85.7% | 1,445 | 0.4% |
|
OFFICE DEPOT
Vendor ID 230284
|
6 | 85.7% | 3,017 | 0.2% |
|
DALLAS COUNTY DEMOCRATIC PARTY
Vendor ID 82606
|
5 | 71.4% | 304 | 1.6% |
|
CONSTANT CONTACT
Vendor ID 73952
|
5 | 71.4% | 629 | 0.8% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
5 | 71.4% | 677 | 0.7% |
|
AT&T
Vendor ID 21858
|
5 | 71.4% | 906 | 0.6% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
5 | 71.4% | 1,077 | 0.5% |
|
STAPLES
Vendor ID 294208
|
5 | 71.4% | 1,045 | 0.5% |
|
HOME DEPOT
Vendor ID 148817
|
5 | 71.4% | 1,536 | 0.3% |
|
EXXON
Vendor ID 108024
|
4 | 57.1% | 404 | 1.0% |
|
TIME WARNER CABLE
Vendor ID 328064
|
4 | 57.1% | 390 | 1.0% |
|
7-ELEVEN
Vendor ID 2491
|
4 | 57.1% | 435 | 0.9% |
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 |
|---|---|---|---|
| 10/21/2020 | Rose, Toni N. (The Honorable) | $3,156.38 | Campaign Postage Mailer |
| 03/02/2018 | Gonzalez, Jessica A. (Ms.) | $1,925.42 | postage for mailer |
| 02/27/2018 | Gonzalez, Jessica A. (Ms.) | $2,034.73 | Mail postage expense |
| 02/23/2018 | Alonzo, Roberto R. (The Honorable) | $4,646.66 | Postage and Printing Expenses |
| 02/21/2018 | Alonzo, Roberto R. (The Honorable) | $4,646.66 | Postage & Printing Expenses |
| 02/16/2018 | Ingram, Billy F. (Mr.) | $5,437.75 | 18,000 tri-fold mailers (postage included). Mailed by MaiLogix. |
| 02/15/2018 | Gonzalez, Jessica A. (Ms.) | $2,230.64 | Mailer |
| 02/12/2018 | PVL-NEW ERA | $4,879.28 | Postage & Handling fee for Endorsement mailer |
| 02/08/2018 | Alonzo, Roberto R. (The Honorable) | $3,306.67 | Printing and Mailing expenses |
| 02/01/2018 | Alonzo, Roberto R. (The Honorable) | $4,850.94 | Printing and Mailing expenses |
| 12/20/2017 | Alonzo, Roberto R. (The Honorable) | $4,211.36 | Printing & Mailing Expenses |
| 02/17/2016 | Rose, Toni N. (The Honorable) | $7,327.56 | Campaign Mail Advertisement |
| 06/30/2014 | PVL-New Era | $1,349.23 | Mailing Endorsement Card for Democratic Primary Runoff Election |
| 05/15/2014 | PVL-New Era | $409.66 | Mail house services - Endorsement Mailer for March Primary |
| 02/28/2014 | Rose, Toni (Ms.) | $999.15 | Preparation and mailing Campaign Piece |
| 12/16/2013 | Moseley, James A | $317.20 | mail processing (C/OH portion) |
| 12/20/2012 | Moseley, James A | $776.36 | mail processing, Christmas Card (C/OH portion) |
| 11/28/2012 | Moseley, James A | $856.91 | process mailing of postcard advertising |
| 10/12/2012 | Moseley, James A | $267.83 | mail house |
| 03/30/2012 | Annie's List | $1,171.16 | Inkind to Toni Rose HD 110: 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.