Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Shiloh Printing
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 283215 · Resolution: Indexed Canonical Identity
Total Payments
$13,177.85
Client Filers
5
Payments
23
Activity Range
05/08/2012–02/16/2018
Largest Payment
$3,000.00
Graph: 5 connected filers · 23 payments · $13,177.85 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.
- Shiloh Printing
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Bonton, Richard (Mr.) | $7,011.94 | 8 | 02/16/2018 |
| 2 | Weiskopf, Douglas (Mr.) | $4,724.02 | 12 | 11/02/2012 |
| 3 | Fulton Jr., Kevin H. (Mr.) | $1,299.00 | 1 | 10/19/2016 |
| 4 | Olmos, Dorothy M. (Ms.) | $77.94 | 1 | 09/15/2012 |
| 5 | Orr Sr., Randy L. (Mr.) | $64.95 | 1 | 10/23/2017 |
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 |
|---|---|---|---|---|
|
STAPLES
Vendor ID 294208
|
3 | 60.0% | 1,045 | 0.3% |
|
OFFICE DEPOT
Vendor ID 230284
|
3 | 60.0% | 3,017 | 0.1% |
|
RPM
Vendor ID 270151
|
2 | 40.0% | 2 | 40.0% |
|
GODADDY
Vendor ID 130494
|
2 | 40.0% | 514 | 0.4% |
|
HARRIS COUNTY REPUBLICAN PARTY
Vendor ID 140510
|
2 | 40.0% | 457 | 0.4% |
|
GOOGLE
Vendor ID 131689
|
2 | 40.0% | 620 | 0.3% |
|
FACEBOOK
Vendor ID 109240
|
2 | 40.0% | 1,638 | 0.1% |
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 |
|---|---|---|---|
| 02/16/2018 | Bonton, Richard (Mr.) | $758.00 | yard signs |
| 01/22/2018 | Bonton, Richard (Mr.) | $452.36 | yard signs |
| 01/12/2018 | Bonton, Richard (Mr.) | $249.59 | pushcard |
| 01/08/2018 | Bonton, Richard (Mr.) | $190.75 | signs |
| 11/01/2017 | Bonton, Richard (Mr.) | $3,000.00 | Signs, Tshirts |
| 11/01/2017 | Bonton, Richard (Mr.) | $2,100.00 | Printing of signs |
| 10/23/2017 | Orr Sr., Randy L. (Mr.) | $64.95 | Campaign badges |
| 09/07/2017 | Bonton, Richard (Mr.) | $138.56 | Pushcards |
| 08/31/2017 | Bonton, Richard (Mr.) | $122.68 | flyers |
| 10/19/2016 | Fulton Jr., Kevin H. (Mr.) | $1,299.00 | Advertising |
| 11/02/2012 | Weiskopf, Douglas (Mr.) | $433.00 | payment for yard signs |
| 09/27/2012 | Weiskopf, Douglas (Mr.) | $142.89 | Purchased metal stakes for yard signs |
| 09/21/2012 | Weiskopf, Douglas (Mr.) | $917.42 | Purchased yard signs |
| 09/15/2012 | Olmos, Dorothy M. (Ms.) | $77.94 | flyers |
| 09/08/2012 | Weiskopf, Douglas (Mr.) | $449.24 | Purchase of large sign for display on pick-up truck |
| 05/14/2012 | Weiskopf, Douglas (Mr.) | $182.94 | Yard signs |
| 05/08/2012 | Weiskopf, Douglas (Mr.) | $390.78 | Yard signs |
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.