Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Sprint Printing
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 292069 · Resolution: Indexed Canonical Identity
Total Payments
$33,011.51
Client Filers
5
Payments
18
Activity Range
03/28/2001–02/17/2010
Largest Payment
$5,965.66
Graph: 5 connected filers · 18 payments · $33,011.51 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.
- Sprint Printing
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Edwards, Al | $27,453.31 | 9 | 11/24/2009 |
| 2 | Turner, Sylvester | $2,900.00 | 1 | 02/17/2010 |
| 3 | Bernsen, David | $2,445.59 | 5 | 11/27/2002 |
| 4 | David Bernsen for Texas House PAC | $145.07 | 2 | 02/24/2004 |
| 5 | Apartment Association of Southeast Texas | $67.54 | 1 | 03/28/2001 |
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 |
|---|---|---|---|---|
|
SBC
Vendor ID 276810
|
4 | 80.0% | 321 | 1.2% |
|
GOLDEN CORRAL
Vendor ID 130757
|
3 | 60.0% | 69 | 4.2% |
|
DELTA AIRLINES
Vendor ID 87682
|
3 | 60.0% | 184 | 1.6% |
|
JASON'S DELI
Vendor ID 162552
|
3 | 60.0% | 649 | 0.5% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
3 | 60.0% | 1,077 | 0.3% |
|
TEXAS DEMOCRATIC PARTY
Vendor ID 310744
|
3 | 60.0% | 1,669 | 0.2% |
|
TEXAS ETHICS COMMISSION
Vendor ID 311217
|
3 | 60.0% | 1,368 | 0.2% |
|
OFFICE DEPOT
Vendor ID 230284
|
3 | 60.0% | 3,017 | 0.1% |
|
City Wide Beauticians
Vendor ID 66057
|
2 | 40.0% | 2 | 40.0% |
|
Endurance
Vendor ID 104723
|
2 | 40.0% | 2 | 40.0% |
|
Golden Triangle Coaches Clinic
Vendor ID 130925
|
2 | 40.0% | 2 | 40.0% |
|
IMBGA
Vendor ID 155941
|
2 | 40.0% | 2 | 40.0% |
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 |
|---|---|---|---|
| 02/17/2010 | Turner, Sylvester | $2,900.00 | Printing of Campaign Literature |
| 11/24/2009 | Edwards, Al | $5,965.66 | Printing of signs |
| 02/27/2008 | Edwards, Al | $1,569.63 | Printing of signs |
| 02/24/2008 | Edwards, Al | $3,409.88 | Printing of signs |
| 02/11/2008 | Edwards, Al | $3,409.88 | Printing |
| 02/11/2008 | Edwards, Al | $3,409.88 | Printing |
| 01/17/2008 | Edwards, Al | $2,544.19 | Printing |
| 01/17/2008 | Edwards, Al | $2,544.19 | Printing |
| 01/08/2008 | Edwards, Al | $2,300.00 | Printing |
| 01/08/2008 | Edwards, Al | $2,300.00 | Printing |
| 02/24/2004 | David Bernsen for Texas House PAC | $73.07 | Computer Work |
| 02/09/2004 | David Bernsen for Texas House PAC | $72.00 | Computer Work |
| 11/27/2002 | Bernsen, David | $326.00 | Mailing & printing expenses |
| 10/23/2002 | Bernsen, David | $764.21 | Newsletter mailout and computer expenses |
| 09/16/2002 | Bernsen, David | $773.00 | Postage expenses |
| 08/21/2002 | Bernsen, David | $340.62 | Newsletter mailout charges |
| 07/25/2002 | Bernsen, David | $241.76 | Computer services |
| 03/28/2001 | Apartment Association of Southeast Texas | $67.54 | copies |
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.