Texas Ethics Commission data Release v1.4 Source snapshot September 17, 2026 Latest eligible reported transaction September 15, 2026

Search/PANHANDLE PRESORT

Canonical Vendor

PANHANDLE PRESORT

Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.

Canonical vendor · Vendor ID 236769 · Resolution: Indexed Canonical Identity

View relationships →Reported names

Total Payments

$46,113.05

Client Filers

Payments

Activity Range

07/22/2004–04/07/2022

Largest Payment

$16,666.57

Graph: 6 connected filers · 26 payments · $46,113.05 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.

PANHANDLE PRESORT

Top Client Filers

Canonical client relationships from vendor_clients_canonical.

#	Filer	Paid	Payments	Last Payment
1	Carlisle, Anette (Mrs.)	$26,993.78	5	06/29/2006
2	Seliger, Kelton G. (Mr.)	$9,144.48	7	12/12/2007
3	Estevez, Ana (Ms.)	$4,142.56	5	10/13/2006
4	Denny, Steven M. (Mr.)	$2,549.05	3	04/07/2022
5	FOWLER, TAD (Mr.)	$2,152.04	2	03/07/2008
6	Isern, Kevin (Mr.)	$1,131.14	4	02/18/2006

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
OFFICE DEPOT Vendor ID 230284	6	100.0%	3,017	0.2%
SIR SPEEDY Vendor ID 285355	5	83.3%	111	4.5%
REPUBLICAN PARTY OF TEXAS Vendor ID 261858	5	83.3%	1,571	0.3%
Amarillo Globe News Vendor ID 13473	4	66.7%	24	15.4%
SAM'S CLUB Vendor ID 273581	4	66.7%	1,360	0.3%
Canyon News Vendor ID 50841	3	50.0%	6	33.3%
KGNC Vendor ID 177934	3	50.0%	8	27.3%
CUSTOM PRINTING Vendor ID 80711	3	50.0%	10	23.1%
FREEMAN'S FLOWERS Vendor ID 118688	3	50.0%	11	21.4%
Welcome Pardner Vendor ID 350732	3	50.0%	12	20.0%
Amarillo Chamber Of Commerce Vendor ID 13451	3	50.0%	13	18.8%
AMARILLO NATIONAL BANK Vendor ID 13507	3	50.0%	33	8.3%

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
04/07/2022	Denny, Steven M. (Mr.)	$407.65	flyers
01/14/2022	Denny, Steven M. (Mr.)	$411.16	flyers
05/17/2018	Denny, Steven M. (Mr.)	$1,730.24	postcard mailers
03/07/2008	FOWLER, TAD (Mr.)	$84.62	POSTAGE AND MAILING SERVICES
02/22/2008	FOWLER, TAD (Mr.)	$2,067.42	POSTAGE AND MAILING SERVICES
12/12/2007	Seliger, Kelton G. (Mr.)	$1,252.32	Prepare & Mail Thanksgiving Cards
10/13/2006	Estevez, Ana (Ms.)	$274.80	import address and postage
10/03/2006	Estevez, Ana (Ms.)	$119.14	import address and postage
07/07/2006	Seliger, Kelton G. (Mr.)	$1,342.58	Postcard Mailing & Postage
06/29/2006	Carlisle, Anette (Mrs.)	$2,975.14	Mail
03/23/2006	Carlisle, Anette (Mrs.)	$4,908.21	Mail
03/07/2006	Carlisle, Anette (Mrs.)	$16,666.57	Mail
03/02/2006	Carlisle, Anette (Mrs.)	$420.15	Mail
02/27/2006	Estevez, Ana (Ms.)	$2,153.63	import address and postage
02/27/2006	Estevez, Ana (Ms.)	$1,195.23	import address and postage
02/27/2006	Estevez, Ana (Ms.)	$399.76	folding tabbing metering sorting and postage
02/18/2006	Isern, Kevin (Mr.)	$353.97	Postage metering sorting.
02/02/2006	Carlisle, Anette (Mrs.)	$2,023.71	Mail
12/22/2005	Isern, Kevin (Mr.)	$418.09	Campaign copies folding and mail out.
10/31/2005	Isern, Kevin (Mr.)	$225.76	Campaign mail out.

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.