Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Paper Chase Printing
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 237088 · Resolution: Indexed Canonical Identity
Total Payments
$2,442.50
Client Filers
5
Payments
7
Activity Range
02/13/2004–11/08/2017
Largest Payment
$869.79
Graph: 5 connected filers · 7 payments · $2,442.50 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.
- Paper Chase Printing
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Gonzales, Veronica (Ms.) | $1,373.48 | 2 | 01/22/2010 |
| 2 | Arellano, Velma A. (Ms.) | $606.20 | 1 | 09/28/2016 |
| 3 | Hinojosa, Juan J | $270.63 | 1 | 09/22/2010 |
| 4 | Gutierrez, Roberto | $151.01 | 2 | 02/27/2004 |
| 5 | Texas Association of REALTORS Political Action Committee | $41.18 | 1 | 11/08/2017 |
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 |
|---|---|---|---|---|
|
LOWE'S
Vendor ID 196502
|
4 | 80.0% | 734 | 0.5% |
|
HOME DEPOT
Vendor ID 148817
|
4 | 80.0% | 1,536 | 0.3% |
|
OFFICE DEPOT
Vendor ID 230284
|
4 | 80.0% | 3,017 | 0.1% |
|
COPYZONE
Vendor ID 74971
|
3 | 60.0% | 20 | 13.6% |
|
EZ MART
Vendor ID 108909
|
3 | 60.0% | 22 | 12.5% |
|
Marshall's
Vendor ID 204794
|
3 | 60.0% | 42 | 6.8% |
|
BEN WHITE FLORIST
Vendor ID 31363
|
3 | 60.0% | 43 | 6.7% |
|
THE MONITOR
Vendor ID 322014
|
3 | 60.0% | 86 | 3.4% |
|
GRAND HYATT
Vendor ID 132838
|
3 | 60.0% | 107 | 2.8% |
|
ARMANDO MARTINEZ CAMPAIGN
Vendor ID 20120
|
3 | 60.0% | 156 | 1.9% |
|
YELLOW CAB
Vendor ID 358831
|
3 | 60.0% | 156 | 1.9% |
|
DAIRY QUEEN
Vendor ID 81983
|
3 | 60.0% | 172 | 1.7% |
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 |
|---|---|---|---|
| 11/08/2017 | Texas Association of REALTORS Political Action Committee | $41.18 | 8/11 Grillin for TREPAC |
| 09/28/2016 | Arellano, Velma A. (Ms.) | $606.20 | Push Cards |
| 09/22/2010 | Hinojosa, Juan J | $270.63 | Printing-Bookmarks |
| 01/22/2010 | Gonzales, Veronica (Ms.) | $503.69 | Stationary |
| 06/19/2007 | Gonzales, Veronica (Ms.) | $869.79 | Letterhead |
| 02/27/2004 | Gutierrez, Roberto | $78.48 | Printing of campaign envelopes |
| 02/13/2004 | Gutierrez, Roberto | $72.53 | Campaign envelopes |
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.