Texas Ethics Commission data Release v1.4 Source snapshot September 17, 2026 Latest eligible reported transaction September 15, 2026

Search/PARAGON PRINTING

Canonical Vendor

PARAGON PRINTING

Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.

Canonical vendor · Vendor ID 237635 · Resolution: Indexed Canonical Identity

View relationships →Reported names

Total Payments

$211,605.48

Client Filers

Payments

Activity Range

09/20/2000–03/22/2023

Largest Payment

$38,073.18

Graph: 13 connected filers · 75 payments · $211,605.48 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.

Paragon Printing

Top Client Filers

Canonical client relationships from vendor_clients_canonical.

#	Filer	Paid	Payments	Last Payment
1	Baxter, Todd	$57,687.23	17	08/29/2004
2	Stick, Jack (Mr.)	$46,149.02	19	11/11/2002
3	Citizens Against Austin Commuter rail	$38,073.18	1	10/14/2004
4	San Marcos Police Officers Association - P.A.C.	$12,775.53	4	12/10/2020
5	Committee to Elect Patrick Rose	$12,421.65	6	10/25/2010
6	Uresti, Carlos I. (The Honorable)	$12,014.99	9	08/31/2016
7	Patterson, Jerry (Mr.)	$9,895.72	3	07/11/2002
8	Troxclair, Ellen (The Honorable)	$8,911.82	2	03/22/2023
9	GREEN PARTY OF TEXAS	$7,888.95	4	04/14/2004
10	Wentworth, E. Jeffrey	$4,064.85	4	02/11/2010
11	Friends Of The University PAC	$904.93	4	12/03/2001
12	Kyle Law Enforcement Association Political Action Committee	$702.87	1	11/01/2021
13	Keel, Donna	$114.74	1	01/11/2008

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	9	69.2%	3,017	0.3%
OFFICE MAX Vendor ID 230798	8	61.5%	1,327	0.6%
AT&T Vendor ID 21858	7	53.8%	906	0.8%
BEST BUY Vendor ID 32133	7	53.8%	1,101	0.6%
TEXAS ETHICS COMMISSION Vendor ID 311217	7	53.8%	1,368	0.5%
UNITED STATES POSTAL SERVICE Vendor ID 338453	7	53.8%	1,445	0.5%
AUSTIN AMERICAN STATESMAN Vendor ID 23153	6	46.2%	102	5.5%
TRAVIS COUNTY REPUBLICAN PARTY Vendor ID 332520	6	46.2%	123	4.6%
SBC Vendor ID 276810	6	46.2%	321	1.8%
TEXACO Vendor ID 308023	6	46.2%	329	1.8%
CAPITOL GIFT SHOP Vendor ID 51371	6	46.2%	393	1.5%
AMERICAN EXPRESS Vendor ID 14540	6	46.2%	557	1.1%

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
03/22/2023	Troxclair, Ellen (The Honorable)	$1,238.95	Printing for campaign mailer
12/06/2021	Troxclair, Ellen (Mrs.)	$7,672.87	Postcards
11/01/2021	Kyle Law Enforcement Association Political Action Committee	$702.87	Mailers in support of candidate
12/10/2020	San Marcos Police Officers Association - P.A.C.	$1,957.00	Mailer for Mark Gleason - Run Off Election for San Marcos City Council - Place 5
10/28/2020	San Marcos Police Officers Association - P.A.C.	$4,517.70	2nd Mailer for Shane Scott - Candidate for San Marcos City Council
10/09/2020	San Marcos Police Officers Association - P.A.C.	$4,517.70	Mailers for Shane Scott - San Marcos City Council Candidate - Place 4
12/11/2018	San Marcos Police Officers Association - P.A.C.	$1,783.13	Payment to printing company for mailers endorsing Shane Scott/San Marcos City Council Pl. 4 runoff
08/31/2016	Uresti, Carlos I. (The Honorable)	$2,435.55	Event invite
08/22/2016	Uresti, Carlos I. (The Honorable)	$843.22	Event invite postage
12/30/2015	Uresti, Carlos I. (The Honorable)	$686.76	Mailout printing
09/02/2015	Uresti, Carlos I. (The Honorable)	$2,414.39	Event invite printing
08/20/2015	Uresti, Carlos I. (The Honorable)	$845.54	Invite postage
07/15/2013	Uresti, Carlos I. (Mr.)	$1,836.85	Mailer printing
07/02/2013	Uresti, Carlos I. (Mr.)	$481.69	Postage for mailer
11/28/2012	Uresti, Carlos I. (Mr.)	$873.96	Fundraising letter printing and postage
06/06/2012	Uresti, Carlos I. (Mr.)	$1,597.03	Direct mail expense
10/25/2010	Committee to Elect Patrick Rose	$3,053.58	Mail piece printing
10/20/2010	Committee to Elect Patrick Rose	$3,644.02	Pushcard printing
10/13/2010	Committee to Elect Patrick Rose	$1,242.75	Mailer
02/11/2010	Wentworth, E. Jeffrey	$804.91	Mailing service

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.