Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
MIUFAR PRINTING
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 215776 · Resolution: Indexed Canonical Identity
Total Payments
$9,648.20
Client Filers
3
Payments
25
Activity Range
05/26/2008–07/14/2012
Largest Payment
$866.00
Graph: 3 connected filers · 25 payments · $9,648.20 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.
- Miufar Printing
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Caballero, Theresa (Ms.) | $7,200.68 | 19 | 07/14/2012 |
| 2 | LUCAS, JAMES (Mr.) | $2,285.15 | 5 | 05/07/2012 |
| 3 | Marquez, Marisa (Ms.) | $162.37 | 1 | 05/26/2008 |
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 |
|---|---|---|---|---|
|
EL DIARIO
Vendor ID 100821
|
3 | 100.0% | 33 | 9.1% |
|
EL PASO DEMOCRATIC PARTY
Vendor ID 101445
|
3 | 100.0% | 79 | 3.8% |
|
Pot Au Feu
Vendor ID 248222
|
2 | 66.7% | 4 | 40.0% |
|
SMARTZ PRINTING
Vendor ID 286272
|
2 | 66.7% | 8 | 22.2% |
|
COUNTY ELECTIONS DEPARTMENT
Vendor ID 76860
|
2 | 66.7% | 12 | 15.4% |
|
EL DIARIO DE EL PASO
Vendor ID 100822
|
2 | 66.7% | 29 | 6.7% |
|
EL PASO TIMES
Vendor ID 101711
|
2 | 66.7% | 48 | 4.1% |
|
EL PASO COUNTY DEMOCRATIC PARTY
Vendor ID 101380
|
2 | 66.7% | 97 | 2.0% |
|
ALBERTSONS
Vendor ID 10061
|
2 | 66.7% | 181 | 1.1% |
|
TEJANO DEMOCRATS
Vendor ID 306653
|
2 | 66.7% | 183 | 1.1% |
|
PAYPAL
Vendor ID 240319
|
2 | 66.7% | 947 | 0.2% |
|
OFFICE DEPOT
Vendor ID 230284
|
2 | 66.7% | 3,017 | 0.1% |
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 |
|---|---|---|---|
| 07/14/2012 | Caballero, Theresa (Ms.) | $568.31 | yard signs |
| 06/27/2012 | Caballero, Theresa (Ms.) | $243.56 | punch cards |
| 06/26/2012 | Caballero, Theresa (Ms.) | $254.39 | door hangers |
| 06/22/2012 | Caballero, Theresa (Ms.) | $167.79 | door hangers |
| 06/05/2012 | Caballero, Theresa (Ms.) | $270.63 | Punch Cards |
| 05/14/2012 | Caballero, Theresa (Ms.) | $569.33 | Poll cards |
| 05/14/2012 | Caballero, Theresa (Ms.) | $162.38 | printing |
| 05/07/2012 | LUCAS, JAMES (Mr.) | $568.31 | SIGNS |
| 05/07/2012 | LUCAS, JAMES (Mr.) | $568.31 | SIGNS AND POSTCARDS |
| 04/27/2012 | LUCAS, JAMES (Mr.) | $441.66 | CAMPAIGN POSTCARDS |
| 04/06/2012 | Caballero, Theresa (Ms.) | $866.00 | Campaign Signs 3x5 |
| 03/28/2012 | LUCAS, JAMES (Mr.) | $138.56 | LARGE SIGNS |
| 03/14/2012 | Caballero, Theresa (Ms.) | $568.31 | Yard Signs |
| 03/12/2012 | LUCAS, JAMES (Mr.) | $568.31 | ADVERTISING SIGNS |
| 01/27/2012 | Caballero, Theresa (Ms.) | $167.79 | Door Hangers for Campaigning |
| 01/27/2012 | Caballero, Theresa (Ms.) | $119.08 | Banner 4x6 |
| 01/26/2012 | Caballero, Theresa (Ms.) | $146.14 | Post Cards |
| 01/20/2012 | Caballero, Theresa (Ms.) | $308.51 | Push Cards |
| 01/10/2012 | Caballero, Theresa (Ms.) | $400.53 | Door Hangers/Post Cards |
| 01/10/2012 | Caballero, Theresa (Ms.) | $216.50 | Magnetic Signs |
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.