Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Pages Printing
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 235783 · Resolution: Indexed Canonical Identity
Total Payments
$6,200.16
Client Filers
6
Payments
12
Activity Range
01/27/2010–08/30/2021
Largest Payment
$1,486.86
Graph: 6 connected filers · 12 payments · $6,200.16 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.
- Pages Printing
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Dickey Sr., James R. (The Honorable) | $2,514.18 | 2 | 06/12/2018 |
| 2 | Dominion Civic Awareness Committee, Inc. | $1,602.17 | 3 | 03/25/2014 |
| 3 | Sachanowicz, Leslie (Mr.) | $1,168.44 | 3 | 02/11/2016 |
| 4 | Alvarez, Patricia O. (Ms.) | $737.31 | 2 | 06/11/2012 |
| 5 | Farias, Katie | $162.38 | 1 | 08/30/2021 |
| 6 | Tuggey, Tim (Mr.) | $15.68 | 1 | 01/27/2010 |
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 |
|---|---|---|---|---|
|
ALAMO MAILING
Vendor ID 9609
|
3 | 50.0% | 79 | 3.7% |
|
FACEBOOK
Vendor ID 109240
|
3 | 50.0% | 1,638 | 0.2% |
|
3D Screen Printing
Vendor ID 1661
|
2 | 33.3% | 17 | 9.5% |
|
ALAMO CAFE
Vendor ID 9410
|
2 | 33.3% | 24 | 7.1% |
|
ROLAND GUTIERREZ CAMPAIGN
Vendor ID 267848
|
2 | 33.3% | 142 | 1.4% |
|
FASTSIGNS
Vendor ID 110921
|
2 | 33.3% | 232 | 0.8% |
|
THE UPS STORE
Vendor ID 325288
|
2 | 33.3% | 477 | 0.4% |
|
PARTY CITY
Vendor ID 238598
|
2 | 33.3% | 734 | 0.3% |
|
SHELL
Vendor ID 281652
|
2 | 33.3% | 614 | 0.3% |
|
STARBUCKS
Vendor ID 294631
|
2 | 33.3% | 690 | 0.3% |
|
COSTCO
Vendor ID 76204
|
2 | 33.3% | 898 | 0.2% |
|
HEB
Vendor ID 142370
|
2 | 33.3% | 1,480 | 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 |
|---|---|---|---|
| 08/30/2021 | Farias, Katie | $162.38 | Push card printing |
| 06/12/2018 | Dickey Sr., James R. (The Honorable) | $1,486.86 | Campaign Advertising |
| 06/12/2018 | Dickey Sr., James R. (The Honorable) | $1,027.32 | Campaign Advertising |
| 02/11/2016 | Sachanowicz, Leslie (Mr.) | $389.48 | Marketing Materials |
| 03/25/2014 | Dominion Civic Awareness Committee, Inc. | $382.04 | Letter mail out to Dominion Civic Awareness Committee members |
| 02/17/2014 | Dominion Civic Awareness Committee, Inc. | $690.76 | Mail out to letter to Dominion Civic Awareness, Inc. members |
| 06/11/2012 | Alvarez, Patricia O. (Ms.) | $656.22 | Printed campaign materials |
| 04/07/2012 | Alvarez, Patricia O. (Ms.) | $81.09 | Invitation printing |
| 03/24/2011 | Dominion Civic Awareness Committee Inc. | $529.37 | printing expense |
| 01/27/2010 | Tuggey, Tim (Mr.) | $15.68 | Advertising Expense - Name Badge |
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.