Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
PC Signs
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 240570 · Resolution: Indexed Canonical Identity
Total Payments
$20,020.42
Client Filers
3
Payments
8
Activity Range
09/16/2004–07/30/2010
Largest Payment
$4,920.00
Graph: 3 connected filers · 8 payments · $20,020.42 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.
- PC Signs
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Allen, Robert R. | $16,963.77 | 6 | 10/18/2004 |
| 2 | Skinner, William (Dr.) | $2,648.94 | 1 | 01/17/2006 |
| 3 | Uresti, Carlos I. (Mr.) | $407.71 | 1 | 07/30/2010 |
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 MAX
Vendor ID 230798
|
3 | 100.0% | 1,327 | 0.2% |
|
PAPPASITOS CANTINA
Vendor ID 237455
|
2 | 66.7% | 50 | 3.9% |
|
LEGISLATIVE LADIES CLUB
Vendor ID 189702
|
2 | 66.7% | 98 | 2.0% |
|
TEXAS ALLIANCE FOR LIFE
Vendor ID 309399
|
2 | 66.7% | 113 | 1.8% |
|
CITY OF AUSTIN
Vendor ID 65063
|
2 | 66.7% | 355 | 0.6% |
|
HOLIDAY INN EXPRESS
Vendor ID 148037
|
2 | 66.7% | 313 | 0.6% |
|
SBC
Vendor ID 276810
|
2 | 66.7% | 321 | 0.6% |
|
KINKO'S
Vendor ID 179189
|
2 | 66.7% | 380 | 0.5% |
|
TEXAS HOUSE OF REPRESENTATIVES
Vendor ID 312067
|
2 | 66.7% | 388 | 0.5% |
|
TIME WARNER CABLE
Vendor ID 328064
|
2 | 66.7% | 390 | 0.5% |
|
AT&T
Vendor ID 21858
|
2 | 66.7% | 906 | 0.2% |
|
BEST BUY
Vendor ID 32133
|
2 | 66.7% | 1,101 | 0.2% |
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 |
|---|---|---|---|
| 07/30/2010 | Uresti, Carlos I. (Mr.) | $407.71 | Advertising/Signs |
| 01/17/2006 | Skinner, William (Dr.) | $2,648.94 | Yard Signs and Bumper Stickers |
| 10/18/2004 | Allen, Robert R. | $734.59 | Shipping |
| 10/18/2004 | Allen, Robert R. | $734.59 | Shipping |
| 09/16/2004 | Allen, Robert R. | $4,920.00 | Yard Signs |
| 09/16/2004 | Allen, Robert R. | $4,920.00 | Yard 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.