Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
PRECISION REPROGRAPHICS
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 248839 · Resolution: Indexed Canonical Identity
Total Payments
$57,812.91
Client Filers
17
Payments
40
Activity Range
10/05/2017–04/09/2026
Largest Payment
$3,900.00
Graph: 17 connected filers · 40 payments · $57,812.91 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 ReproGraphics
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Wernick, Barry (Mr.) | $24,759.10 | 19 | 04/01/2024 |
| 2 | Seats for Panthers | $6,001.38 | 2 | 05/07/2021 |
| 3 | Elevate Joshua | $5,161.70 | 2 | 12/03/2023 |
| 4 | Building for Braves | $4,098.45 | 2 | 04/11/2022 |
| 5 | Vote for Royal 2 Soar | $3,987.75 | 2 | 04/09/2026 |
| 6 | Dallas County Republican Party (CEC) | $3,900.00 | 1 | 10/12/2022 |
| 7 | Vote Yes Hillsboro 2019 | $1,945.00 | 1 | 11/05/2019 |
| 8 | Vote For Our Bearcats | $1,838.61 | 1 | 04/09/2024 |
| 9 | Vote For Vernon Kids | $1,461.97 | 2 | 10/20/2021 |
| 10 | Classrooms for Coyotes | $1,137.24 | 1 | 11/18/2022 |
| 11 | Building on Excellence PISD BOND | $1,071.19 | 1 | 10/14/2022 |
| 12 | Vote For Our Kids NISD | $685.01 | 1 | 11/16/2022 |
| 13 | Bond with Keene ISD Kids | $615.09 | 1 | 03/16/2026 |
| 14 | Vote Yes for Pottsboro ISD | $519.10 | 1 | 10/05/2017 |
| 15 | Garland Fire Fighters Community Interest Committee | $265.21 | 1 | 10/08/2020 |
| 16 | Abadie, Bonnie | $247.03 | 1 | 02/16/2026 |
| 17 | Worth The Vote PAC | $119.08 | 1 | 11/01/2024 |
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 |
|---|---|---|---|---|
|
Dallas Printing
Vendor ID 83158
|
6 | 35.3% | 19 | 20.0% |
|
WRA ARCHITECTS
Vendor ID 357594
|
4 | 23.5% | 16 | 13.8% |
|
OFFICE DEPOT
Vendor ID 230284
|
4 | 23.5% | 3,017 | 0.1% |
|
STAPLES
Vendor ID 294208
|
3 | 17.6% | 1,045 | 0.3% |
|
HOME DEPOT
Vendor ID 148817
|
3 | 17.6% | 1,536 | 0.2% |
|
TEXAS ETHICS COMMISSION
Vendor ID 311217
|
3 | 17.6% | 1,368 | 0.2% |
|
USPS
Vendor ID 340732
|
3 | 17.6% | 1,958 | 0.2% |
|
WALMART
Vendor ID 348446
|
3 | 17.6% | 1,876 | 0.2% |
|
CITY OF GARLAND
Vendor ID 65390
|
2 | 11.8% | 12 | 7.4% |
|
GRAVIS MARKETING
Vendor ID 133616
|
2 | 11.8% | 26 | 4.9% |
|
DROPBOX
Vendor ID 95896
|
2 | 11.8% | 151 | 1.2% |
|
VALENTINE DIRECT MARKETING
Vendor ID 341852
|
2 | 11.8% | 167 | 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 |
|---|---|---|---|
| 04/09/2026 | Vote for Royal 2 Soar | $1,207.90 | Sign printing |
| 04/01/2026 | Vote for Royal 2 Soar | $2,779.85 | Outdoor sign printing |
| 03/16/2026 | Bond with Keene ISD Kids | $615.09 | Yard Signs |
| 02/16/2026 | Abadie, Bonnie | $247.03 | Stickers for yard signs |
| 11/01/2024 | Worth The Vote PAC | $119.08 | Printing expense |
| 04/09/2024 | Vote For Our Bearcats | $1,838.61 | Yard Signs |
| 04/01/2024 | Wernick, Barry (Mr.) | $1,384.47 | Printing Signs |
| 03/21/2024 | Wernick, Barry (Mr.) | $1,412.66 | signs |
| 03/20/2024 | Wernick, Barry (Mr.) | $1,542.21 | Signs |
| 03/20/2024 | Wernick, Barry (Mr.) | $811.88 | Signs |
| 03/18/2024 | Wernick, Barry (Mr.) | $1,238.99 | Signs |
| 01/30/2024 | Wernick, Barry (Mr.) | $2,819.44 | Signs |
| 01/29/2024 | Wernick, Barry (Mr.) | $303.22 | Signs |
| 01/02/2024 | Wernick, Barry (Mr.) | $750.00 | Signs |
| 12/04/2023 | Wernick, Barry (Mr.) | $1,401.36 | Signs |
| 12/03/2023 | Elevate Joshua | $3,772.40 | Signs/Banners Printing Services |
| 12/03/2023 | Elevate Joshua | $1,389.30 | Signs/Banners Printing Services |
| 11/24/2023 | Wernick, Barry (Mr.) | $1,412.66 | Signs |
| 11/24/2023 | Wernick, Barry (Mr.) | $1,238.99 | Signs |
| 11/18/2022 | Classrooms for Coyotes | $1,137.24 | Signs and H-Stakes. |
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.