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

POLKA DOT PRINTING

Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 247001 · Resolution: Indexed Canonical Identity
Total Payments
$83,863.41
Client Filers
8
Payments
57
Activity Range
05/17/2012–04/18/2023
Largest Payment
$11,376.00
Graph: 8 connected filers · 57 payments · $83,863.41 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.

Top Client Filers

Canonical client relationships from vendor_clients_canonical.
#FilerPaidPaymentsLast Payment
1Southlake Families PAC$60,351.664304/18/2022
2Newell, Kenneth E. (Mr.)$10,171.97202/16/2018
3Capriglione, Giovanni S. (The Honorable)$5,359.21610/28/2016
4GCISD Parents$3,644.30104/18/2023
5O'Hare, Timothy J. (Mr.)$2,139.64211/16/2015
6The Boiling Point TEA Party PAC$1,406.25105/01/2014
7SHELTON, MARK (Dr.)$595.38105/17/2012
8Bennett, Patricia Baca (Mrs.)$195.00110/23/2015

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
MAILCHIMP
Vendor ID 200740
7 87.5% 486 1.4%
WALGREENS
Vendor ID 347856
5 62.5% 765 0.7%
STAPLES
Vendor ID 294208
5 62.5% 1,045 0.5%
FACEBOOK
Vendor ID 109240
5 62.5% 1,638 0.3%
WALMART
Vendor ID 348446
5 62.5% 1,876 0.3%
METROPLEX REPUBLICAN WOMEN
Vendor ID 211005
4 50.0% 57 6.6%
ARLINGTON REPUBLICAN CLUB
Vendor ID 19997
4 50.0% 87 4.4%
REPUBLICAN WOMEN OF ARLINGTON
Vendor ID 262042
4 50.0% 87 4.4%
FORT WORTH REPUBLICAN WOMEN
Vendor ID 116664
4 50.0% 125 3.1%
TARRANT COUNTY REPUBLICAN PARTY
Vendor ID 304945
4 50.0% 190 2.1%
WHATABURGER
Vendor ID 352769
4 50.0% 541 0.7%
KROGER
Vendor ID 181532
4 50.0% 785 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

DateClient FilerAmountDescription
04/18/2023GCISD Parents$3,644.30 Postage and Mailing
04/18/2022Southlake Families PAC$2,230.50Printing and Mailing
04/18/2022Southlake Families PAC$2,230.50Printing and Mailing
10/22/2021Southlake Families PAC$5,045.00Printing and Mailing
10/21/2021Southlake Families PAC$11,376.00Printing and Mailing
10/14/2021Southlake Families PAC$8,355.00Printing and Mailing
10/13/2021Southlake Families PAC$475.00Printing and Mailing
05/03/2021Southlake Families PAC$342.40Printing and Mailing
05/03/2021Southlake Families PAC$342.40Printing and Mailing
05/03/2021Southlake Families PAC$342.40Printing and Mailing
05/03/2021Southlake Families PAC$342.40Printing and Mailing
05/03/2021Southlake Families PAC$342.40Printing and Mailing
04/30/2021Southlake Families PAC$328.83Printing and Mailing
04/30/2021Southlake Families PAC$328.83Printing and Mailing
04/30/2021Southlake Families PAC$328.83Printing and Mailing
04/30/2021Southlake Families PAC$328.83Printing and Mailing
04/30/2021Southlake Families PAC$328.83Printing and Mailing
04/29/2021Southlake Families PAC$346.40Printing and Mailing
04/29/2021Southlake Families PAC$346.40Printing and Mailing
04/29/2021Southlake Families PAC$346.40Printing and Mailing
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.