Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Reported Payee
Texas Printing Co.
Payee identity exactly as reported in Texas Ethics Commission expenditure records.
Reported Payments
$87,782.62
Reported Records
55
Reported Client Filers
18
Activity Range
10/25/2000–11/03/2022
Top Client Filers
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Tony Sanchez for Governor Inc (formerly Sanchez Exploratory Committee Inc.) | $54,589.64 | 7 | 01/31/2002 |
| 2 | Lucio Jr., Eduardo | $12,683.47 | 4 | 04/27/2008 |
| 3 | Bohac, Dwayne | $5,825.99 | 16 | 05/03/2011 |
| 4 | Hinojosa, Juan J | $3,158.00 | 5 | 06/18/2012 |
| 5 | Guzman, Sam | $3,049.94 | 2 | 02/26/2002 |
| 6 | Nuchia, Samuel | $1,693.03 | 1 | 10/22/2001 |
| 7 | Wise, Miguel (Mr.) | $1,350.96 | 3 | 04/25/2003 |
| 8 | Smith, James (Mr.) | $1,072.22 | 4 | 05/25/2012 |
| 9 | Garza, Timoteo | $824.86 | 2 | 03/09/2004 |
| 10 | Nelson, Jane | $736.00 | 1 | 03/01/2001 |
| 11 | Castro, Joaquin (Mr.) | $604.79 | 1 | 05/19/2005 |
| 12 | Olivo, Dora (Ms.) | $539.62 | 2 | 06/05/2002 |
| 13 | Nichols, Robert | $385.00 | 1 | 03/09/2011 |
| 14 | Telford, Barry | $361.40 | 1 | 05/22/2001 |
| 15 | Marquez, Marisa | $339.92 | 2 | 06/26/2013 |
| 16 | Whitmire, John | $208.00 | 1 | 10/22/2012 |
| 17 | Barrientos, Gonzalo (The Honorable) | $198.05 | 1 | 10/25/2000 |
| 18 | Gray County Republican Party Executive Committee (CEC) | $161.73 | 1 | 11/03/2022 |
Recent Reported Payments
| Date | Client Filer | Amount | Description |
|---|---|---|---|
| 11/03/2022 | Gray County Republican Party Executive Committee (CEC) | $161.73 | Printing |
| 06/26/2013 | Marquez, Marisa | $169.96 | Seals for Certificates. |
| 01/22/2013 | Marquez, Marisa | $169.96 | Seals for Certificates. |
| 10/22/2012 | Whitmire, John | $208.00 | note cards |
| 06/18/2012 | Hinojosa, Juan J | $175.00 | Letterhead |
| 05/25/2012 | Smith, James (Mr.) | $228.73 | Printing of Event Post Cards |
| 05/10/2012 | Smith, James (Mr.) | $423.31 | Printing of Event Post Cards |
| 12/14/2011 | Hinojosa, Juan J | $175.00 | Letterhead |
| 11/23/2011 | Smith, James (Mr.) | $404.75 | Thank You Cards and Envelopes |
| 11/16/2011 | Smith, James (Mr.) | $15.43 | Printing of event/volunteer signup sheets |
| 05/03/2011 | Bohac, Dwayne | $386.24 | Printing expense-gold seals |
| 03/09/2011 | Nichols, Robert | $385.00 | Officeholder printing expense |
| 02/23/2011 | Hinojosa, Juan J | $228.00 | Letterhead |
| 04/14/2010 | Bohac, Dwayne | $450.32 | Gold seals |
| 05/13/2009 | Bohac, Dwayne | $282.20 | Printing expense |
| 06/30/2008 | Hinojosa, Juan J | $1,290.00 | Resolution Folders |
| 06/30/2008 | Hinojosa, Juan | $1,290.00 | Resolution Folders |
| 04/27/2008 | Lucio Jr. Jr., Eduardo A. | $861.00 | 1500 golf seal certificates for constituents. |
| 03/02/2007 | Bohac, Dwayne | $279.28 | Printing Expense-Gold Seals |
| 05/03/2006 | Bohac, Dwayne | $130.98 | Printing expense |
Evidence basis: No unique canonical vendor identity was resolved. This page therefore remains at the exact reported-payee level.