Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Reported Payee
STAPLES, INC
Payee identity exactly as reported in Texas Ethics Commission expenditure records.
Reported Payments
$865.95
Reported Records
16
Reported Client Filers
3
Activity Range
04/16/2012–02/14/2024
Top Client Filers
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Norris, William (Mr.) | $763.71 | 10 | 09/04/2012 |
| 2 | Ford, Davis W. (Mr.) | $62.98 | 5 | 02/14/2024 |
| 3 | Keel, Mary Lou (The Honorable) | $39.26 | 1 | 06/01/2021 |
Recent Reported Payments
| Date | Client Filer | Amount | Description |
|---|---|---|---|
| 02/14/2024 | Ford, Davis W. (Mr.) | $0.60 | Scan and fax service. |
| 02/07/2024 | Ford, Davis W. (Mr.) | $14.06 | Purchase of Ink. |
| 02/07/2024 | Ford, Davis W. (Mr.) | $6.00 | Fee to Scan and fax. |
| 02/07/2024 | Ford, Davis W. (Mr.) | $1.20 | Copy Fax Print charge. |
| 02/05/2024 | Ford, Davis W. (Mr.) | $41.12 | Purchase of Paper. |
| 06/01/2021 | Keel, Mary Lou (The Honorable) | $39.26 | Pens, clipboards |
| 09/04/2012 | Norris, William (Mr.) | $121.76 | postcards |
| 08/20/2012 | Norris, William (Mr.) | $58.44 | postcards |
| 08/02/2012 | Norris, William (Mr.) | $73.06 | postcards |
| 07/25/2012 | Norris, William (Mr.) | $28.13 | postcards |
| 07/18/2012 | Norris, William (Mr.) | $92.00 | postcards |
| 06/25/2012 | Norris, William (Mr.) | $114.69 | business cards and postcards |
| 06/25/2012 | Norris, William (Mr.) | $43.29 | business cards |
| 06/20/2012 | Norris, William (Mr.) | $22.43 | notebook and labels |
| 06/06/2012 | Norris, William (Mr.) | $73.54 | postcards |
| 04/16/2012 | Norris, William (Mr.) | $136.37 | business cards and postcards |
Evidence basis: No unique canonical vendor identity was resolved. This page therefore remains at the exact reported-payee level.