Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
PAPER TIGER PRINTING
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 237121 · Resolution: Indexed Canonical Identity
Total Payments
$3,114.76
Client Filers
3
Payments
10
Activity Range
05/14/2002–04/07/2004
Largest Payment
$634.37
Graph: 3 connected filers · 10 payments · $3,114.76 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 Tiger Printing
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Harle, Veronica R. (Mrs.) | $1,744.37 | 5 | 04/07/2004 |
| 2 | Counts, David (The Honorable) | $1,002.09 | 3 | 11/13/2002 |
| 3 | Fraser for Texas Senate | $368.30 | 2 | 04/02/2004 |
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 |
|---|---|---|---|---|
|
VISA
Vendor ID 345623
|
2 | 66.7% | 66 | 3.0% |
|
BOY SCOUTS OF AMERICA
Vendor ID 39955
|
2 | 66.7% | 101 | 2.0% |
|
IRS
Vendor ID 158641
|
2 | 66.7% | 118 | 1.7% |
|
AMERICAN HEART ASSOCIATION
Vendor ID 14794
|
2 | 66.7% | 127 | 1.6% |
|
OZARKA
Vendor ID 235069
|
2 | 66.7% | 147 | 1.4% |
|
AMERICAN CANCER SOCIETY
Vendor ID 14362
|
2 | 66.7% | 195 | 1.0% |
|
VERIZON
Vendor ID 343471
|
2 | 66.7% | 195 | 1.0% |
|
CINGULAR WIRELESS
Vendor ID 63311
|
2 | 66.7% | 225 | 0.9% |
|
SOUTHWESTERN BELL
Vendor ID 290073
|
2 | 66.7% | 238 | 0.8% |
|
CITY OF AUSTIN
Vendor ID 65063
|
2 | 66.7% | 355 | 0.6% |
|
CAPITOL GIFT SHOP
Vendor ID 51371
|
2 | 66.7% | 393 | 0.5% |
|
TIME WARNER CABLE
Vendor ID 328064
|
2 | 66.7% | 390 | 0.5% |
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 |
|---|---|---|---|
| 04/07/2004 | Harle, Veronica R. (Mrs.) | $196.38 | Copies |
| 04/02/2004 | Fraser for Texas Senate | $184.15 | Printing |
| 03/30/2004 | Harle, Veronica R. (Mrs.) | $603.51 | Printing & Color Copies - Cards & Letters |
| 03/15/2004 | Harle, Veronica R. (Mrs.) | $147.76 | Color Copies |
| 02/12/2004 | Harle, Veronica R. (Mrs.) | $162.35 | Copies & Forms |
| 01/14/2004 | Harle, Veronica R. (Mrs.) | $634.37 | Foldover Notes Postcards Copies |
| 11/13/2002 | Counts, David (The Honorable) | $434.76 | PRINTING |
| 06/11/2002 | Counts, David (The Honorable) | $318.26 | Printing and supplies |
| 05/14/2002 | Counts, David (The Honorable) | $249.07 | CAMPAIGN PRINTING |
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.