Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
PRECISION PRINTING
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 248829 · Resolution: Indexed Canonical Identity
Total Payments
$24,094.73
Client Filers
10
Payments
31
Activity Range
01/25/2002–02/28/2016
Largest Payment
$3,266.64
Graph: 10 connected filers · 31 payments · $24,094.73 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.
- Precision Printing
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Brookshire, Melvin V. (Mr.) | $14,155.71 | 9 | 02/28/2016 |
| 2 | McKeithen, Steve | $2,113.68 | 3 | 06/20/2002 |
| 3 | Northshore Republican Women | $1,809.46 | 7 | 11/17/2011 |
| 4 | Hope, Ruben | $1,189.60 | 2 | 02/25/2004 |
| 5 | Hamilton, Kathleen (Judge) | $1,042.08 | 3 | 02/06/2006 |
| 6 | Rob Eissler for Texas House District 15 | $1,017.29 | 3 | 02/09/2002 |
| 7 | Leeper, Thomas (Mr.) | $965.35 | 1 | 02/07/2014 |
| 8 | Galloway, Michael (Mr.) | $878.35 | 1 | 02/15/2008 |
| 9 | DENTON, FRANK (Mr.) | $839.71 | 1 | 09/12/2005 |
| 10 | Montgomery County Democratic Executive Committee | $83.50 | 1 | 04/15/2006 |
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
|
8 | 80.0% | 3,017 | 0.3% |
|
KROGER
Vendor ID 181532
|
6 | 60.0% | 785 | 0.8% |
|
MONTGOMERY COUNTY REPUBLICAN PARTY
Vendor ID 217264
|
5 | 50.0% | 100 | 4.8% |
|
OFFICE MAX
Vendor ID 230798
|
5 | 50.0% | 1,327 | 0.4% |
|
TEXAS ETHICS COMMISSION
Vendor ID 311217
|
5 | 50.0% | 1,368 | 0.4% |
|
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
|
5 | 50.0% | 1,571 | 0.3% |
|
APRIL SOUND COUNTRY CLUB
Vendor ID 19062
|
4 | 40.0% | 14 | 20.0% |
|
CALFEE SPECIALTIES
Vendor ID 48235
|
4 | 40.0% | 16 | 18.2% |
|
THE COURIER
Vendor ID 317871
|
4 | 40.0% | 17 | 17.4% |
|
LYNCH SIGNS
Vendor ID 198724
|
4 | 40.0% | 26 | 12.5% |
|
HOBBY LOBBY
Vendor ID 147424
|
4 | 40.0% | 946 | 0.4% |
|
HOME DEPOT
Vendor ID 148817
|
4 | 40.0% | 1,536 | 0.3% |
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 |
|---|---|---|---|
| 02/28/2016 | Brookshire, Melvin V. (Mr.) | $1,914.17 | Post cards |
| 02/17/2016 | Brookshire, Melvin V. (Mr.) | $2,077.02 | Post cards |
| 02/09/2016 | Brookshire, Melvin V. (Mr.) | $1,914.17 | Post cards |
| 01/04/2016 | Brookshire, Melvin V. (Mr.) | $3,266.64 | Mailer printing |
| 12/11/2015 | Brookshire, Melvin V. (Mr.) | $3,266.64 | Mail out |
| 11/17/2015 | Brookshire, Melvin V. (Mr.) | $528.05 | Flyers |
| 10/14/2015 | Brookshire, Melvin V. (Mr.) | $605.24 | Rack Cards |
| 09/18/2015 | Brookshire, Melvin V. (Mr.) | $448.29 | Rack cards |
| 09/11/2015 | Brookshire, Melvin V. (Mr.) | $135.49 | Cards |
| 02/07/2014 | Leeper, Thomas (Mr.) | $965.35 | mailout to voters |
| 11/17/2011 | Northshore Republican Women | $297.03 | Print shells for newsletter mailed to the general membership/reimbursement to Cay Eckland. |
| 01/26/2011 | Northshore Republican Women | $303.87 | Print newsletter shells / reimbursement to Cay Eckland |
| 08/04/2010 | Northshore Republican Women | $207.99 | Print shells for Beacon newsletter |
| 12/18/2009 | Northshore Republican Women | $194.83 | Printing newsletter shells/Reimbursement to Sherry Martinez |
| 12/17/2008 | Northshore Republican Women | $265.91 | Printing/Reimbursement to Sherry Martinez |
| 03/05/2008 | Northshore Republican Women | $281.24 | Printing/Reimbursement to Sherry Martinez |
| 02/15/2008 | Galloway, Michael (Mr.) | $878.35 | Printing |
| 05/04/2007 | Northshore Republican Women | $258.59 | Printing/Reimbursement to Sherry Martinez |
| 04/15/2006 | Montgomery County Democratic Executive Committee | $83.50 | Print new business cards for new chair. |
| 02/06/2006 | Hamilton, Kathleen (Judge) | $100.00 | Push cards |
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.