Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
PRO PRINT
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 250526 · Resolution: Indexed Canonical Identity
Total Payments
$312,614.64
Client Filers
10
Payments
28
Activity Range
09/01/2003–05/04/2026
Largest Payment
$46,898.70
Graph: 10 connected filers · 28 payments · $312,614.64 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.
- Pro Print
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Patterson, Jerry E. (Mr.) | $183,362.78 | 14 | 03/10/2008 |
| 2 | Hopper, Stephen (Mr.) | $93,797.40 | 2 | 02/22/2022 |
| 3 | Hill, Brent (Mr.) | $14,100.00 | 1 | 02/09/2022 |
| 4 | Red Wave Texas | $13,712.22 | 2 | 02/17/2022 |
| 5 | Buchanan, Bree (Ms.) | $3,176.74 | 3 | 11/01/2006 |
| 6 | Wise County Conservatives | $1,542.56 | 1 | 02/14/2022 |
| 7 | Smith, Thomas C. (Mr.) | $1,130.09 | 2 | 05/04/2026 |
| 8 | Goolsby, Tony | $1,033.14 | 1 | 10/10/2006 |
| 9 | TEXAS CONSERVATIVE COALITION | $695.00 | 1 | 09/01/2003 |
| 10 | True Grit Texas PAC | $64.71 | 1 | 10/27/2025 |
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 |
|---|---|---|---|---|
|
ANEDOT
Vendor ID 16982
|
7 | 70.0% | 642 | 1.1% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
5 | 50.0% | 1,077 | 0.5% |
|
PrintPlace.Com
Vendor ID 250333
|
4 | 40.0% | 33 | 10.3% |
|
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
|
4 | 40.0% | 1,571 | 0.3% |
|
UNITED STATES POSTAL SERVICE
Vendor ID 338453
|
4 | 40.0% | 1,445 | 0.3% |
|
OFFICE DEPOT
Vendor ID 230284
|
4 | 40.0% | 3,017 | 0.1% |
|
METRO MAILER
Vendor ID 210887
|
3 | 30.0% | 43 | 6.0% |
|
GOLDEN CORRIDOR REPUBLICAN WOMEN
Vendor ID 130793
|
3 | 30.0% | 102 | 2.8% |
|
DENTON COUNTY REPUBLICAN PARTY
Vendor ID 88779
|
3 | 30.0% | 149 | 1.9% |
|
WHOLE FOODS
Vendor ID 353612
|
3 | 30.0% | 252 | 1.2% |
|
CAPITOL GIFT SHOP
Vendor ID 51371
|
3 | 30.0% | 393 | 0.8% |
|
INTERNAL REVENUE SERVICE
Vendor ID 157835
|
3 | 30.0% | 353 | 0.8% |
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 |
|---|---|---|---|
| 05/04/2026 | Smith, Thomas C. (Mr.) | $588.71 | Campaign materials. |
| 04/30/2026 | Smith, Thomas C. (Mr.) | $541.38 | Campaign materials. |
| 10/27/2025 | True Grit Texas PAC | $64.71 | flyers |
| 02/17/2022 | Red Wave Texas | $6,856.11 | 20000 Collin County Slate cards 55000 Brochures |
| 03/10/2008 | Patterson, Jerry E. (Mr.) | $1,195.08 | El Paso Mailer |
| 02/22/2008 | Patterson, Jerry E. (Mr.) | $506.72 | Postage for mail piece |
| 12/15/2006 | Patterson, Jerry E. (Mr.) | $831.92 | Invitation printing |
| 12/15/2006 | Patterson, Jerry E. (Mr.) | $831.92 | Invitation printing |
| 11/09/2006 | Patterson, Jerry E. (Mr.) | $609.95 | Printing sales tax |
| 11/09/2006 | Patterson, Jerry E. (Mr.) | $609.95 | Printing sales tax |
| 11/01/2006 | Buchanan, Bree (Ms.) | $824.87 | printing |
| 10/30/2006 | Patterson, Jerry E. (Mr.) | $43,147.64 | mail piece - printing and postage |
| 10/30/2006 | Patterson, Jerry E. (Mr.) | $43,147.64 | mail piece - printing and postage |
| 10/26/2006 | Buchanan, Bree (Ms.) | $824.87 | printing |
| 10/18/2006 | Patterson, Jerry E. (Mr.) | $29,430.89 | mail piece - printing and postage |
| 10/18/2006 | Patterson, Jerry E. (Mr.) | $29,430.89 | mail piece - printing and postage |
| 10/10/2006 | Goolsby, Tony | $1,033.14 | printing |
| 09/22/2006 | Buchanan, Bree (Ms.) | $1,527.00 | printing |
| 08/02/2006 | Patterson, Jerry E. (Mr.) | $1,396.43 | Push Cards (Invoice #21768) |
| 08/02/2006 | Patterson, Jerry E. (Mr.) | $1,396.43 | Push Cards (Invoice #21768) |
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.