Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Minute Man Printing
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 214970 · Resolution: Indexed Canonical Identity
Total Payments
$11,764.70
Client Filers
8
Payments
10
Activity Range
01/07/2002–10/22/2025
Largest Payment
$2,938.12
Graph: 8 connected filers · 10 payments · $11,764.70 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.
- Minute Man Printing
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Texans for Tad Nelson | $4,948.59 | 2 | 04/08/2002 |
| 2 | Galveston Windstorm Action Committee, Inc. | $2,751.00 | 1 | 07/18/2012 |
| 3 | Mercer, Kenneth | $1,377.75 | 1 | 01/07/2002 |
| 4 | Hinckson, Andrea (Miss) | $1,175.60 | 1 | 03/01/2002 |
| 5 | Taxypayers For Responsible and Ethical Government | $601.11 | 2 | 05/03/2010 |
| 6 | The Galveston Firefighters Association | $527.68 | 1 | 10/22/2025 |
| 7 | Friends of Susan King | $197.65 | 1 | 04/07/2006 |
| 8 | Clay-Jackson, Lydia (Ms.) | $185.32 | 1 | 04/06/2006 |
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 |
|---|---|---|---|---|
|
FAST SIGNS
Vendor ID 110821
|
4 | 50.0% | 302 | 1.3% |
|
MINUTEMAN PRESS
Vendor ID 214994
|
4 | 50.0% | 377 | 1.0% |
|
HOME DEPOT
Vendor ID 148817
|
4 | 50.0% | 1,536 | 0.3% |
|
WALMART
Vendor ID 348446
|
4 | 50.0% | 1,876 | 0.2% |
|
OFFICE DEPOT
Vendor ID 230284
|
4 | 50.0% | 3,017 | 0.1% |
|
POSTMASTER
Vendor ID 248097
|
3 | 37.5% | 471 | 0.6% |
|
BEST BUY
Vendor ID 32133
|
3 | 37.5% | 1,101 | 0.3% |
|
HEB
Vendor ID 142370
|
3 | 37.5% | 1,480 | 0.2% |
|
OFFICE MAX
Vendor ID 230798
|
3 | 37.5% | 1,327 | 0.2% |
|
InfoPro
Vendor ID 156800
|
2 | 25.0% | 2 | 25.0% |
|
GALVESTON COUNTY DAILY NEWS
Vendor ID 125411
|
2 | 25.0% | 41 | 4.3% |
|
REPUBLICAN CAUCUS
Vendor ID 261455
|
2 | 25.0% | 73 | 2.5% |
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 |
|---|---|---|---|
| 10/22/2025 | The Galveston Firefighters Association | $527.68 | printing flyers |
| 07/18/2012 | Galveston Windstorm Action Committee, Inc. | $2,751.00 | Printing |
| 05/03/2010 | Taxypayers For Responsible and Ethical Government | $76.11 | Postcard Printing |
| 04/19/2010 | Taxypayers For Responsible and Ethical Government | $525.00 | Postcard Printing |
| 04/07/2006 | Friends of Susan King | $197.65 | Payment for Campaign Postcards |
| 04/06/2006 | Clay-Jackson, Lydia (Ms.) | $185.32 | Printed material |
| 04/08/2002 | Texans for Tad Nelson | $2,010.47 | paper and printing |
| 03/27/2002 | Texans for Tad Nelson | $2,938.12 | printing |
| 03/01/2002 | Hinckson, Andrea (Miss) | $1,175.60 | campaign materials |
| 01/07/2002 | Mercer, Kenneth | $1,377.75 | Campaign Push 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.