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

RIchmond Printing

Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 263884 · Resolution: Indexed Canonical Identity
Total Payments
$150,906.31
Client Filers
12
Payments
26
Activity Range
01/02/2002–10/10/2022
Largest Payment
$36,802.84
Graph: 12 connected filers · 26 payments · $150,906.31 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
1Patriots Lead, Inc.$36,802.84110/10/2022
2Sultan Collier, Rabeea (Mrs.)$32,398.15302/24/2016
3Classrooms for CISD Kids$27,252.44211/13/2015
4Back the Bond 2016$13,234.20611/04/2016
5Friends of Barbers Hill ISD$10,580.35207/01/2017
6Whitmire, John$8,644.85203/26/2013
7Zieben, Lee (Mr.)$5,000.00102/15/2004
8Tran, Andrew$4,532.17110/16/2002
9Success for Santa Fe Schools$3,916.51312/21/2016
10Make More Room For Our Kids$3,152.51204/27/2016
11Ellis, Mark (Mr.)$2,884.86102/27/2006
12Van Arsdale, Corbin$2,507.43203/05/2002

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
FACEBOOK
Vendor ID 109240
6 50.0% 1,638 0.4%
Kissidry Communications
Vendor ID 179641
5 41.7% 27 14.7%
ABI Digital Solutions
Vendor ID 4932
4 33.3% 8 25.0%
BEST BUY
Vendor ID 32133
4 33.3% 1,101 0.4%
HOME DEPOT
Vendor ID 148817
4 33.3% 1,536 0.3%
TEXAS ETHICS COMMISSION
Vendor ID 311217
4 33.3% 1,368 0.3%
OFFICE DEPOT
Vendor ID 230284
4 33.3% 3,017 0.1%
B&G PRINTING
Vendor ID 25767
3 25.0% 37 6.5%
HERTZ CAR RENTAL
Vendor ID 144479
3 25.0% 89 3.1%
CAFE EXPRESS
Vendor ID 47729
3 25.0% 105 2.6%
LA GRIGLIA
Vendor ID 183581
3 25.0% 147 1.9%
INFOCUS CAMPAIGNS
Vendor ID 156789
3 25.0% 157 1.8%
Method: Focal Coverage = shared clients ÷ this vendor's client count. Network Overlap = Jaccard similarity: shared clients ÷ union of both client sets.

Recent Reported Payments

DateClient FilerAmountDescription
10/10/2022Patriots Lead, Inc.$36,802.84Direct Mail
07/01/2017Friends of Barbers Hill ISD$6,556.69Mailer
04/28/2017Friends of Barbers Hill ISD$4,023.66Mailer
12/21/2016Success for Santa Fe Schools$860.43Remaining Payment for Postcard Mailer
12/04/2016Success for Santa Fe Schools$2,376.25Partial Payment for Postcard Mailer
11/04/2016Back the Bond 2016$3,200.36Postcard Mailer #3
11/04/2016Back the Bond 2016$2,819.26Postcard Mailer #1
11/04/2016Back the Bond 2016$2,750.31Postcard Mailer #2
11/04/2016Back the Bond 2016$2,740.31Brochure Mailer
10/27/2016Back the Bond 2016$1,281.96Brochures
10/27/2016Back the Bond 2016$442.00Pushcards
10/26/2016Success for Santa Fe Schools$679.83Pushcards and Brochures
04/27/2016Make More Room For Our Kids$2,124.14Printing and mailing of brochure
04/14/2016Make More Room For Our Kids$1,028.37Pushcards
02/20/2016Sultan Collier, Rabeea (Mrs.)$8,099.27Postage and mailing fee
02/17/2016Sultan Collier, Rabeea (Mrs.)$16,199.61Postage and mailing expense
11/13/2015Classrooms for CISD Kids$18,564.86Postcard mailer
10/21/2015Classrooms for CISD Kids$8,687.58Brochure mailer
03/26/2013Whitmire, John$3,232.35reprints
12/03/2012Whitmire, John$5,412.50reprints
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.