Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
TGM PRINTING
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 315265 · Resolution: Indexed Canonical Identity
Total Payments
$246,803.54
Client Filers
22
Payments
115
Activity Range
10/15/2019–04/27/2026
Largest Payment
$25,000.00
Graph: 22 connected filers · 115 payments · $246,803.54 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.
- TGM Printing
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
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 |
|---|---|---|---|---|
|
TEXAS DEMOCRATIC PARTY
Vendor ID 310744
|
10 | 45.5% | 1,669 | 0.6% |
|
WALMART
Vendor ID 348446
|
9 | 40.9% | 1,876 | 0.5% |
|
FORT BEND DEMOCRATIC PARTY
Vendor ID 116214
|
8 | 36.4% | 53 | 11.9% |
|
USPS
Vendor ID 340732
|
8 | 36.4% | 1,958 | 0.4% |
|
FORT BEND COUNTY DEMOCRATIC PARTY
Vendor ID 116131
|
7 | 31.8% | 59 | 9.5% |
|
HEB
Vendor ID 142370
|
7 | 31.8% | 1,480 | 0.5% |
|
HOME DEPOT
Vendor ID 148817
|
7 | 31.8% | 1,536 | 0.5% |
|
OFFICE DEPOT
Vendor ID 230284
|
7 | 31.8% | 3,017 | 0.2% |
|
FORT BEND HERALD
Vendor ID 116256
|
6 | 27.3% | 65 | 7.4% |
|
HARRIS COUNTY DEMOCRATIC PARTY
Vendor ID 140343
|
6 | 27.3% | 492 | 1.2% |
|
KROGER
Vendor ID 181532
|
6 | 27.3% | 785 | 0.7% |
|
AMAZON
Vendor ID 13608
|
6 | 27.3% | 1,174 | 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 |
|---|---|---|---|
| 04/27/2026 | Wittliff, Herman A. (Mr.) | $79.13 | Business Cards |
| 03/11/2026 | Pattel, Surendran K. (The Honorable) | $25,000.00 | Printing Exp |
| 02/20/2026 | Guerrero, Emmanuel | $2,527.85 | |
| 02/19/2026 | Clayton, LaTosha M. (Mrs.) | $291.25 | Push Cards |
| 02/17/2026 | Rollwitz, Cameron A. (Mr.) | $811.88 | Campaign materials |
| 02/17/2026 | Rawlins, Monica D. (The Honorable) | $606.20 | Printing pushcards and literature |
| 02/17/2026 | Pattel, Surendran K. (The Honorable) | $324.75 | Printing Exp |
| 02/16/2026 | Clayton, LaTosha M. (Mrs.) | $250.00 | Push cards |
| 02/11/2026 | Rollwitz, Cameron A. (Mr.) | $1,612.93 | Campaign Materials |
| 01/23/2026 | Clayton, LaTosha M. (Mrs.) | $541.00 | Push Cards |
| 01/22/2026 | Wittliff, Herman A. (Mr.) | $2,392.33 | Signs, push cards, door hangers. |
| 01/20/2026 | Reddi, Kambam Asha (Ms.) | $1,500.00 | PRINTING MATERIAL |
| 01/16/2026 | Rollwitz, Cameron A. (Mr.) | $243.56 | Campaign Materials |
| 01/13/2026 | Carter, Tameika J. (The Honorable) | $665.00 | Cards & sign |
| 01/13/2026 | Fraley, Frank J. (The Honorable) | $243.56 | Push cards. |
| 12/30/2025 | Scott, Brendetta Anthony (Ms.) | $1,234.05 | 30 4x4s Campaign Signs |
| 12/29/2025 | Wilson, Erik B. (Mr.) | $1,055.44 | Ad Printing |
| 12/26/2025 | Pattel, Surendran K. (The Honorable) | $4,000.00 | Printing Expense |
| 12/15/2025 | Wilson, Erik B. (Mr.) | $324.75 | Ad printing |
| 12/11/2025 | Wittliff, Herman A. (Mr.) | $2,675.94 | 24 - 4x4 signs 300 - 18x24 yard signs 300 - H wires |
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.