Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
NEXTDAY FLYERS
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 225623 · Resolution: Indexed Canonical Identity
Total Payments
$2,546.14
Client Filers
7
Payments
10
Activity Range
10/01/2009–02/09/2026
Largest Payment
$479.47
Graph: 7 connected filers · 10 payments · $2,546.14 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.
- NextDay Flyers
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Nelson, Kevin T. (Mr.) | $519.70 | 3 | 02/09/2026 |
| 2 | Christian, Walter Wayne (The Honorable) | $479.47 | 1 | 06/29/2021 |
| 3 | Texans for Medina | $474.26 | 1 | 06/05/2012 |
| 4 | Medina, Debra (Mrs.) | $426.05 | 1 | 10/01/2009 |
| 5 | Bagley, Bob (Mr.) | $280.09 | 2 | 05/07/2012 |
| 6 | Lerma, Veronica Teresa (Ms.) | $237.88 | 1 | 01/17/2022 |
| 7 | Elejarza, Kassandra V. (Ms.) | $128.69 | 1 | 12/12/2019 |
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 |
|---|---|---|---|---|
|
PIRYX
Vendor ID 245154
|
4 | 57.1% | 313 | 1.3% |
|
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
|
4 | 57.1% | 1,571 | 0.3% |
|
OFFICE DEPOT
Vendor ID 230284
|
4 | 57.1% | 3,017 | 0.1% |
|
SALTGRASS
Vendor ID 273171
|
3 | 42.9% | 72 | 3.9% |
|
SPRING CREEK BBQ
Vendor ID 291756
|
3 | 42.9% | 76 | 3.8% |
|
COMFORT SUITES
Vendor ID 70194
|
3 | 42.9% | 89 | 3.2% |
|
PAPPASITO'S CANTINA
Vendor ID 237419
|
3 | 42.9% | 92 | 3.1% |
|
WESTIN HOTEL
Vendor ID 352243
|
3 | 42.9% | 112 | 2.6% |
|
TEXAS ROADHOUSE
Vendor ID 313405
|
3 | 42.9% | 133 | 2.2% |
|
EXXONMOBIL
Vendor ID 108636
|
3 | 42.9% | 232 | 1.3% |
|
RADIO SHACK
Vendor ID 254163
|
3 | 42.9% | 220 | 1.3% |
|
ROARING FORK
Vendor ID 265814
|
3 | 42.9% | 222 | 1.3% |
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 |
|---|---|---|---|
| 02/09/2026 | Nelson, Kevin T. (Mr.) | $202.94 | Printing of brochures |
| 01/15/2026 | Nelson, Kevin T. (Mr.) | $202.94 | Printing of brochures |
| 01/09/2026 | Nelson, Kevin T. (Mr.) | $113.82 | Printing of brochures |
| 01/17/2022 | Lerma, Veronica Teresa (Ms.) | $237.88 | Push Cards |
| 06/29/2021 | Christian, Walter Wayne (The Honorable) | $479.47 | Campaign handouts |
| 12/12/2019 | Elejarza, Kassandra V. (Ms.) | $128.69 | PRINTING |
| 06/05/2012 | Texans for Medina | $474.26 | Printing Campaign literature |
| 05/07/2012 | Bagley, Bob (Mr.) | $157.81 | push card printing |
| 03/07/2012 | Bagley, Bob (Mr.) | $122.28 | push card printing |
| 10/01/2009 | Medina, Debra (Mrs.) | $426.05 | business 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.