Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
QUICK PRINT
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 252889 · Resolution: Indexed Canonical Identity
Total Payments
$117,601.01
Client Filers
41
Payments
185
Activity Range
07/12/2000–10/03/2024
Largest Payment
$10,000.00
Graph: 41 connected filers · 185 payments · $117,601.01 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.
- Quick Print
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
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
|
34 | 82.9% | 3,017 | 1.1% |
|
SAM'S CLUB
Vendor ID 273581
|
24 | 58.5% | 1,360 | 1.7% |
|
WALMART
Vendor ID 348446
|
24 | 58.5% | 1,876 | 1.3% |
|
HEB
Vendor ID 142370
|
23 | 56.1% | 1,480 | 1.5% |
|
BEST BUY
Vendor ID 32133
|
22 | 53.7% | 1,101 | 2.0% |
|
TEXAS ETHICS COMMISSION
Vendor ID 311217
|
22 | 53.7% | 1,368 | 1.6% |
|
HOME DEPOT
Vendor ID 148817
|
21 | 51.2% | 1,536 | 1.3% |
|
USPS
Vendor ID 340732
|
21 | 51.2% | 1,958 | 1.1% |
|
HOBBY LOBBY
Vendor ID 147424
|
20 | 48.8% | 946 | 2.1% |
|
QUIK PRINT
Vendor ID 253094
|
19 | 46.3% | 81 | 18.4% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
19 | 46.3% | 1,077 | 1.7% |
|
TARGET
Vendor ID 304420
|
19 | 46.3% | 1,174 | 1.6% |
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 |
|---|---|---|---|
| 10/03/2024 | Austin United PAC | $38.46 | stickers |
| 05/20/2024 | Hall III, Robert L. (The Honorable) | $4,542.70 | Legislative Booklet Prints and invite prints for Convention |
| 07/07/2023 | Mothers Against Greg Abbott | $406.74 | Printing |
| 05/08/2023 | Mothers Against Greg Abbott | $1,674.00 | Event Expense |
| 12/13/2022 | Nelson, Jane (The Honorable) | $4,101.07 | Mailing |
| 10/18/2022 | Harris, Caroline (Ms.) | $722.53 | Campaign Push Cards |
| 10/05/2022 | Harris, Caroline (Ms.) | $199.37 | Campaign Push Cards |
| 09/20/2022 | Harris, Caroline (Ms.) | $112.57 | Campaign Push Cards |
| 08/22/2022 | Isaac, Carrie (Mrs.) | $114.05 | campaign push cards |
| 08/19/2022 | Harris, Caroline (Ms.) | $236.55 | Campaign Push Cards |
| 06/27/2022 | Isaac, Carrie (Mrs.) | $817.03 | campaign push cards |
| 04/22/2022 | Northwest Austin Republican Women | $685.99 | Annual directories. |
| 03/22/2022 | Isaac, Carrie (Mrs.) | $389.28 | campaign push cards |
| 03/15/2022 | Isaac, Carrie (Mrs.) | $215.51 | campaign push cards |
| 02/08/2022 | Harris, Caroline (Ms.) | $389.28 | Campaign print materials. |
| 02/07/2022 | Isaac, Carrie (Mrs.) | $520.95 | campaign push card printing |
| 01/18/2022 | Isaac, Carrie (Mrs.) | $394.35 | campaign push cards |
| 12/07/2021 | Nelson, Jane (The Honorable) | $1,005.77 | printing |
| 12/06/2021 | Isaac, Carrie (Mrs.) | $378.52 | campaign push cards |
| 11/29/2021 | Nelson, Jane (The Honorable) | $7,854.90 | printing |
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.