Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
My Print Choice
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 220615 · Resolution: Indexed Canonical Identity
Total Payments
$28,047.42
Client Filers
3
Payments
14
Activity Range
06/21/2010–01/16/2018
Largest Payment
$4,330.00
Graph: 3 connected filers · 14 payments · $28,047.42 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.
- My Print Choice
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Rusch, Mark J. (The Honorable) | $26,337.06 | 12 | 02/16/2016 |
| 2 | Paxton Jr., W. Kenneth (Mr.) | $1,401.84 | 1 | 06/21/2010 |
| 3 | Brenner, Glenn A. (Mr.) | $308.52 | 1 | 01/16/2018 |
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 |
|---|---|---|---|---|
|
COLLIN COUNTY REPUBLICAN PARTY
Vendor ID 69423
|
3 | 100.0% | 162 | 1.9% |
|
Frisco Area Republican Women
Vendor ID 123184
|
2 | 66.7% | 28 | 6.9% |
|
Collin County GOP
Vendor ID 69378
|
2 | 66.7% | 72 | 2.7% |
|
GOLDEN CORRIDOR REPUBLICAN WOMEN
Vendor ID 130793
|
2 | 66.7% | 102 | 1.9% |
|
ALBERTSONS
Vendor ID 10061
|
2 | 66.7% | 181 | 1.1% |
|
DALLAS MORNING NEWS
Vendor ID 83058
|
2 | 66.7% | 187 | 1.1% |
|
CONSTANT CONTACT
Vendor ID 73952
|
2 | 66.7% | 629 | 0.3% |
|
FEDEX OFFICE
Vendor ID 111594
|
2 | 66.7% | 649 | 0.3% |
|
GODADDY.COM
Vendor ID 130520
|
2 | 66.7% | 652 | 0.3% |
|
OFFICE MAX
Vendor ID 230798
|
2 | 66.7% | 1,327 | 0.2% |
|
TARGET
Vendor ID 304420
|
2 | 66.7% | 1,174 | 0.2% |
|
FACEBOOK
Vendor ID 109240
|
2 | 66.7% | 1,638 | 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 |
|---|---|---|---|
| 01/16/2018 | Brenner, Glenn A. (Mr.) | $308.52 | Cards / Literature |
| 02/16/2016 | Rusch, Mark J. (The Honorable) | $4,330.00 | Printing of 3rd mailing |
| 02/16/2016 | Rusch, Mark J. (The Honorable) | $2,303.86 | Addressing and sorting 3rd mailing |
| 02/08/2016 | Rusch, Mark J. (The Honorable) | $4,330.00 | Printing of 2nd mailing |
| 02/08/2016 | Rusch, Mark J. (The Honorable) | $2,303.86 | Addressing and sorting of 2nd mailing |
| 02/08/2016 | Rusch, Mark J. (The Honorable) | $481.72 | Dear Friend cards and doorhangers |
| 01/28/2016 | Rusch, Mark J. (The Honorable) | $2,303.86 | Addressing and sorting 1st mailing |
| 01/20/2016 | Rusch, Mark J. (The Honorable) | $2,238.25 | Balance, first mail piece printing |
| 01/15/2016 | Rusch, Mark J. (The Honorable) | $703.63 | Printing of door hangers |
| 01/12/2016 | Rusch, Mark J. (The Honorable) | $2,200.00 | deposit for printing of mail piece |
| 06/21/2010 | Paxton Jr., W. Kenneth (Mr.) | $1,401.84 | campaign pens |
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.