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

SouthWest Printing

Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 289941 · Resolution: Indexed Canonical Identity
Total Payments
$35,649.33
Client Filers
14
Payments
83
Activity Range
01/18/2005–12/20/2025
Largest Payment
$5,903.35
Graph: 14 connected filers · 83 payments · $35,649.33 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
1Rose, Toni N. (The Honorable)$8,353.772110/08/2025
2Houston 8020 PAC$6,903.35301/28/2010
3Tinsley, Fred (Mr.)$5,469.79909/27/2013
4Raney, John N. (The Honorable)$4,559.741501/09/2023
5Young, Julianne (Mrs.)$3,149.00201/27/2006
6Harris County Republican Party$1,634.00101/18/2005
7Clark, Tiffany M. (The Honorable)$1,460.22912/20/2025
8Davis, Yvonne (The Honorable)$1,368.40411/04/2019
9Smith, Steve$757.75303/27/2012
10Barill, Angelica Juarez (The Honorable)$753.76510/12/2015
11Wilson, Erik B. (Mr.)$641.91312/04/2023
12Alonzo, Roberto R. (The Honorable)$293.41111/29/2017
13Chew, David Wellington$258.45612/20/2007
14PVL-NEW ERA$45.78108/08/2005

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
11 78.6% 3,017 0.4%
WALMART
Vendor ID 348446
9 64.3% 1,876 0.5%
SOUTHWEST AIRLINES
Vendor ID 289694
7 50.0% 1,077 0.6%
HOME DEPOT
Vendor ID 148817
7 50.0% 1,536 0.5%
COSTCO
Vendor ID 76204
6 42.9% 898 0.7%
BEST BUY
Vendor ID 32133
6 42.9% 1,101 0.5%
TARGET
Vendor ID 304420
6 42.9% 1,174 0.5%
HEB
Vendor ID 142370
6 42.9% 1,480 0.4%
SAM'S CLUB
Vendor ID 273581
6 42.9% 1,360 0.4%
TEXAS DEMOCRATIC PARTY
Vendor ID 310744
6 42.9% 1,669 0.4%
USPS
Vendor ID 340732
6 42.9% 1,958 0.3%
BOOKER INDUSTRIES
Vendor ID 38936
5 35.7% 186 2.6%
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
12/20/2025Clark, Tiffany M. (The Honorable)$185.83Campaign Cards
12/10/2025Clark, Tiffany M. (The Honorable)$185.13Campaign Cards
12/04/2025Clark, Tiffany M. (The Honorable)$282.18Campaign Cards
10/08/2025Rose, Toni N. (The Honorable)$223.10Campaign Materials
12/02/2024Rose, Toni N. (The Honorable)$326.05Event Printing
10/16/2024Clark, Tiffany M. (Ms.)$188.36Campaign Cards
10/01/2024Clark, Tiffany M. (Ms.)$104.19campaign cards
09/06/2024Clark, Tiffany M. (Ms.)$141.52Campaign Literature
08/28/2024Rose, Toni N. (The Honorable)$498.99Printing
08/23/2024Clark, Tiffany M. (Ms.)$104.195x5 Campaign Card
07/25/2024Clark, Tiffany M. (Ms.)$144.74Campaign Literature
07/15/2024Clark, Tiffany M. (Ms.)$124.08Campaign Literature
12/04/2023Wilson, Erik B. (Mr.)$400.53Flyer printing
10/30/2023Wilson, Erik B. (Mr.)$137.48Campaign card printing
10/27/2023Wilson, Erik B. (Mr.)$103.90Campaign card printing
01/09/2023Raney, John N. (The Honorable)$156.96Envelopes
11/04/2020Rose, Toni N. (The Honorable)$28.40Campaign Posters
10/20/2020Rose, Toni N. (The Honorable)$2,525.08Mailer Printing
07/20/2020Rose, Toni N. (The Honorable)$749.00Campaign Materials
11/22/2019Rose, Toni N. (The Honorable)$20.57Printing advertisement for Legislative Office
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.