Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Sel-Fast Digital Printing
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 279016 · Resolution: Indexed Canonical Identity
Total Payments
$28,336.54
Client Filers
5
Payments
14
Activity Range
12/29/2012–03/19/2026
Largest Payment
$8,120.81
Graph: 5 connected filers · 14 payments · $28,336.54 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.
- Sel-Fast Digital Printing
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Houston 80-20 PAC | $26,626.51 | 7 | 10/24/2023 |
| 2 | Ramos, Lizbeth | $1,028.38 | 2 | 03/19/2026 |
| 3 | Schofield, Michael (The Honorable) | $484.96 | 2 | 01/16/2020 |
| 4 | Daughters of Liberty Republican Women PAC | $140.72 | 2 | 12/29/2012 |
| 5 | Gommels, Philip M. (Mr.) | $55.97 | 1 | 11/12/2015 |
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 |
|---|---|---|---|---|
|
HARRIS COUNTY REPUBLICAN PARTY
Vendor ID 140510
|
4 | 80.0% | 457 | 0.9% |
|
CONSTANT CONTACT
Vendor ID 73952
|
3 | 60.0% | 629 | 0.5% |
|
HEB
Vendor ID 142370
|
3 | 60.0% | 1,480 | 0.2% |
|
UNITED STATES POSTAL SERVICE
Vendor ID 338453
|
3 | 60.0% | 1,445 | 0.2% |
|
OFFICE DEPOT
Vendor ID 230284
|
3 | 60.0% | 3,017 | 0.1% |
|
SPRING CREEK
Vendor ID 291748
|
2 | 40.0% | 15 | 11.1% |
|
Houston City Club
Vendor ID 151473
|
2 | 40.0% | 16 | 10.5% |
|
HOUSTON AREA PASTORS COUNCIL
Vendor ID 151212
|
2 | 40.0% | 19 | 9.1% |
|
ANEDOT.COM
Vendor ID 17001
|
2 | 40.0% | 39 | 4.8% |
|
AT&T STORE
Vendor ID 22073
|
2 | 40.0% | 52 | 3.6% |
|
Cherry Tree Republicans
Vendor ID 59320
|
2 | 40.0% | 62 | 3.1% |
|
VILLAGE REPUBLICAN WOMEN
Vendor ID 345160
|
2 | 40.0% | 83 | 2.3% |
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 |
|---|---|---|---|
| 03/19/2026 | Ramos, Lizbeth | $514.19 | Mailers |
| 10/24/2023 | Houston 80-20 PAC | $2,439.87 | postcard mailing |
| 12/01/2022 | Houston 80-20 PAC | $6,875.00 | Printing expenses |
| 11/01/2020 | Houston 80-20 PAC | $8,120.81 | post card printing and mailing |
| 02/12/2020 | Houston 80-20 PAC | $1,030.24 | post card printing and mailing |
| 01/16/2020 | Schofield, Michael (The Honorable) | $242.48 | printing |
| 12/13/2019 | Schofield, Michael (The Honorable) | $242.48 | push cards |
| 10/19/2019 | Houston 80-20 PAC | $3,539.59 | post card mailing and printing |
| 11/05/2017 | Houston 80-20 PAC | $686.82 | POST CARD MAILING |
| 10/27/2016 | Houston 80-20 PAC | $3,934.18 | post card mailing |
| 11/12/2015 | Gommels, Philip M. (Mr.) | $55.97 | Fundraiser invitations |
| 12/29/2012 | Daughters of Liberty Republican Women PAC | $70.36 | 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.