Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
PDX PRINTING
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 240751 · Resolution: Indexed Canonical Identity
Total Payments
$48,154.12
Client Filers
19
Payments
77
Activity Range
06/28/2002–11/26/2024
Largest Payment
$5,050.00
Graph: 19 connected filers · 77 payments · $48,154.12 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.
- PDX Printing
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
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
|
12 | 63.2% | 3,017 | 0.4% |
|
WALMART
Vendor ID 348446
|
11 | 57.9% | 1,876 | 0.6% |
|
LOWE'S
Vendor ID 196502
|
8 | 42.1% | 734 | 1.1% |
|
BEST BUY
Vendor ID 32133
|
8 | 42.1% | 1,101 | 0.7% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
8 | 42.1% | 1,077 | 0.7% |
|
SAM'S CLUB
Vendor ID 273581
|
8 | 42.1% | 1,360 | 0.6% |
|
TEXAS ETHICS COMMISSION
Vendor ID 311217
|
8 | 42.1% | 1,368 | 0.6% |
|
UNITED STATES POSTAL SERVICE
Vendor ID 338453
|
8 | 42.1% | 1,445 | 0.5% |
|
USPS
Vendor ID 340732
|
8 | 42.1% | 1,958 | 0.4% |
|
FEDEX OFFICE
Vendor ID 111594
|
7 | 36.8% | 649 | 1.1% |
|
WALGREENS
Vendor ID 347856
|
7 | 36.8% | 765 | 0.9% |
|
AT&T
Vendor ID 21858
|
7 | 36.8% | 906 | 0.8% |
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 |
|---|---|---|---|
| 03/06/2017 | Rodriguez, Jose Roberto (The Honorable) | $25.47 | Banner |
| 03/02/2017 | Rodriguez, Jose Roberto (The Honorable) | $20.00 | Banner |
| 02/06/2014 | Aguilar, Luis (Mr.) | $251.37 | Campaign Material |
| 01/25/2014 | El Paso County Sheriff's Officers Assn. Inc. | $231.97 | PRINT PAC ENDORSEMENT POSTCARDS |
| 01/15/2014 | Aguilar, Luis (Mr.) | $1,888.81 | Campaign Materials |
| 06/10/2013 | EL PASO MUNICIPAL POLICE OFFICERS' ASSOCATION PAC | $390.21 | Endorsement Cards |
| 06/10/2013 | EL PASO MUNICIPAL POLICE OFFICERS' ASSOCATION PAC | $390.21 | Endorsement Cards |
| 06/06/2012 | El Paso County Sheriff's Officers Assn. Inc. | $231.97 | PRINTING OF PAC ENDORSEMENT CARDS |
| 06/06/2012 | El Paso County Sheriff's Officers Assn. Inc. | $231.97 | PRINTING OF PAC ENDORSEMENT CARDS |
| 06/04/2012 | Lizarraga, Marcos (Mr.) | $405.27 | Fundraiser Invites |
| 05/09/2012 | Aguilar, Luis (Mr.) | $3,136.46 | Postcards |
| 04/19/2012 | McClure, Ann | $322.44 | Push cards and campaign literature |
| 03/26/2012 | McClure, Ann | $178.67 | Balance due after $400 deposit for stationery |
| 03/17/2012 | Cervantes, Miguel (Mr.) | $80.00 | posters |
| 03/15/2012 | McClure, Ann | $400.00 | Stationery |
| 02/21/2012 | Cervantes, Miguel (Mr.) | $350.00 | Printing for flyers |
| 01/31/2012 | Lizarraga, Marcos (Mr.) | $365.08 | Fundraiser invites |
| 01/25/2012 | Cervantes, Miguel (Mr.) | $76.00 | Push Cards |
| 11/28/2011 | Cervantes, Miguel (Mr.) | $85.00 | signs |
| 11/21/2011 | Cervantes, Miguel (Mr.) | $537.00 | signs and push 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.