Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
The Ink Spot
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 320484 · Resolution: Indexed Canonical Identity
Total Payments
$4,326.92
Client Filers
5
Payments
12
Activity Range
07/18/2006–02/01/2024
Largest Payment
$2,976.88
Graph: 5 connected filers · 12 payments · $4,326.92 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.
- The Ink Spot
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Rincones, Gloria M. (The Honorable) | $2,976.88 | 1 | 02/01/2024 |
| 2 | CORNISH, BRENDA (Ms.) | $765.19 | 7 | 12/20/2006 |
| 3 | Veasey, Marc (Mr.) | $307.36 | 2 | 05/21/2007 |
| 4 | Spears, Carleton B. (Mr.) | $162.38 | 1 | 07/18/2006 |
| 5 | Zamora, Gabriel (Mr.) | $115.11 | 1 | 04/18/2012 |
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 |
|---|---|---|---|---|
|
HEB
Vendor ID 142370
|
4 | 80.0% | 1,480 | 0.3% |
|
OFFICE DEPOT
Vendor ID 230284
|
4 | 80.0% | 3,017 | 0.1% |
|
LOWE'S
Vendor ID 196502
|
3 | 60.0% | 734 | 0.4% |
|
SAM'S CLUB
Vendor ID 273581
|
3 | 60.0% | 1,360 | 0.2% |
|
TEXAS DEMOCRATIC PARTY
Vendor ID 310744
|
3 | 60.0% | 1,669 | 0.2% |
|
USPS
Vendor ID 340732
|
3 | 60.0% | 1,958 | 0.2% |
|
TAKING BACK TEXAS
Vendor ID 303555
|
2 | 40.0% | 10 | 15.4% |
|
T-MOBILE
Vendor ID 302654
|
2 | 40.0% | 180 | 1.1% |
|
ALLIED ADVERTISING
Vendor ID 11812
|
2 | 40.0% | 225 | 0.9% |
|
UNITED AIRLINES
Vendor ID 337997
|
2 | 40.0% | 388 | 0.5% |
|
VALERO
Vendor ID 341910
|
2 | 40.0% | 361 | 0.5% |
|
THE HOME DEPOT
Vendor ID 320070
|
2 | 40.0% | 585 | 0.3% |
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 |
|---|---|---|---|
| 02/01/2024 | Rincones, Gloria M. (The Honorable) | $2,976.88 | yard signs |
| 04/18/2012 | Zamora, Gabriel (Mr.) | $115.11 | campaign imprinted pens |
| 05/21/2007 | Veasey, Marc (Mr.) | $226.17 | printing |
| 03/27/2007 | Veasey, Marc (Mr.) | $81.19 | printing |
| 12/20/2006 | CORNISH, BRENDA (Ms.) | $52.27 | Printing |
| 11/06/2006 | CORNISH, BRENDA (Ms.) | $290.11 | Printing |
| 10/29/2006 | CORNISH, BRENDA (Ms.) | $106.09 | Postcards |
| 10/23/2006 | CORNISH, BRENDA (Ms.) | $106.09 | Printing |
| 10/16/2006 | CORNISH, BRENDA (Ms.) | $52.27 | Postcards |
| 07/18/2006 | Spears, Carleton B. (Mr.) | $162.38 | Print Collateral |
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.