Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Signs Now
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 284617 · Resolution: Indexed Canonical Identity
Total Payments
$45,059.18
Client Filers
32
Payments
79
Activity Range
09/27/2001–12/16/2021
Largest Payment
$3,034.90
Graph: 32 connected filers · 79 payments · $45,059.18 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.
- Signs Now
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Callaghan, Lisa (Mrs.) | $6,330.00 | 6 | 03/28/2008 |
| 2 | Tony Sanchez for Governor Inc. formerly Sanchez Exploratory Committee | $6,183.50 | 14 | 11/21/2002 |
| 3 | Pendergrass, Carl (Mr.) | $4,506.45 | 3 | 10/17/2006 |
| 4 | Young, Julianne (Mrs.) | $3,598.38 | 3 | 03/02/2006 |
| 5 | Harrison, Daniel C. (Mr.) | $2,909.25 | 4 | 12/16/2021 |
| 6 | Smith, Steve | $2,679.18 | 4 | 02/07/2014 |
| 7 | Griggs, Bob E. | $2,595.76 | 4 | 11/29/2004 |
| 8 | Davis, Richard | $2,412.35 | 3 | 04/20/2004 |
| 9 | Jones, Alvin W. (Mr.) | $2,385.02 | 1 | 01/28/2002 |
| 10 | Tough, Bruce C. (Mr.) | $1,785.85 | 5 | 03/31/2020 |
| 11 | Citizens in Support of the College District | $1,364.00 | 1 | 05/12/2006 |
| 12 | Porcupines Putting Kids First | $1,254.62 | 1 | 10/22/2021 |
| 13 | For the Kids | $1,156.93 | 1 | 03/31/2021 |
| 14 | McGill, Lorena Perez (Ms.) | $1,110.29 | 4 | 06/09/2018 |
| 15 | Vote For Calvert Schools | $757.76 | 2 | 04/22/2021 |
| 16 | Fernandez, Enrique (Mr.) | $621.18 | 1 | 09/11/2008 |
| 17 | Brazos County Democratic Party | $456.00 | 2 | 09/24/2004 |
| 18 | Gallego, Pete P. | $390.51 | 2 | 11/13/2008 |
| 19 | Hancock, Kelly (Mr.) | $340.99 | 1 | 02/01/2008 |
| 20 | Cherry Tree Republicans Political Action Committee | $279.92 | 1 | 11/10/2003 |
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
|
17 | 53.1% | 3,017 | 0.6% |
|
OFFICE MAX
Vendor ID 230798
|
12 | 37.5% | 1,327 | 0.9% |
|
HOME DEPOT
Vendor ID 148817
|
12 | 37.5% | 1,536 | 0.8% |
|
WALMART
Vendor ID 348446
|
12 | 37.5% | 1,876 | 0.6% |
|
HOBBY LOBBY
Vendor ID 147424
|
11 | 34.4% | 946 | 1.1% |
|
BEST BUY
Vendor ID 32133
|
11 | 34.4% | 1,101 | 1.0% |
|
TARGET
Vendor ID 304420
|
11 | 34.4% | 1,174 | 0.9% |
|
SAM'S CLUB
Vendor ID 273581
|
11 | 34.4% | 1,360 | 0.8% |
|
HEB
Vendor ID 142370
|
10 | 31.3% | 1,480 | 0.7% |
|
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
|
10 | 31.3% | 1,571 | 0.6% |
|
JASON'S DELI
Vendor ID 162552
|
9 | 28.1% | 649 | 1.3% |
|
USPS
Vendor ID 340732
|
9 | 28.1% | 1,958 | 0.5% |
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 |
|---|---|---|---|
| 12/16/2021 | Harrison, Daniel C. (Mr.) | $2,435.63 | Full Size Campaign Signs |
| 10/22/2021 | Porcupines Putting Kids First | $1,254.62 | Yard signs and banners. |
| 07/14/2021 | Harrison, Daniel C. (Mr.) | $40.60 | Bumper Sticker Decals |
| 06/24/2021 | Harrison, Daniel C. (Mr.) | $216.51 | Bumper Stickers and Yard Signs for Campaign |
| 06/24/2021 | Harrison, Daniel C. (Mr.) | $216.51 | Bumper Stickers and Yard Signs for Campaign |
| 04/22/2021 | Vote For Calvert Schools | $538.55 | Yard Signs - Single Sided and Banner |
| 04/22/2021 | Vote For Calvert Schools | $219.21 | CISD - PAC Yard Signs |
| 03/31/2021 | For the Kids | $1,156.93 | Signs, stickers and printed materials for advertising. |
| 10/06/2020 | TownshipFuture | $74.80 | Purchase of banner for use during early voting Invoice SN440 33753 |
| 03/31/2020 | Tough, Bruce C. (Mr.) | $249.61 | Sign removal |
| 02/21/2020 | Tough, Bruce C. (Mr.) | $384.06 | Metal signs |
| 01/29/2020 | Tough, Bruce C. (Mr.) | $384.06 | Signage |
| 08/19/2019 | Toth, Steven H. (The Honorable) | $91.04 | Signage for new office |
| 08/08/2019 | Toth, Steven H. (The Honorable) | $91.03 | Signage |
| 06/09/2018 | McGill, Lorena Perez (Ms.) | $518.00 | Advertising |
| 04/08/2018 | McGill, Lorena Perez (Ms.) | $124.82 | RTA Decals & Installation |
| 02/27/2018 | McGill, Lorena Perez (Ms.) | $233.73 | Banner with Bones Frame |
| 02/24/2018 | McGill, Lorena Perez (Ms.) | $233.74 | Banner with Bones Frame |
| 02/10/2016 | Frisco Area Republican Women | $41.76 | sign supplies for forum |
| 10/01/2015 | KIDS FIRST ALLEN | $86.60 | Dry Erase 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.