Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
The Insite Group
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 320509 · Resolution: Indexed Canonical Identity
Total Payments
$10,547.89
Client Filers
3
Payments
6
Activity Range
04/03/2007–02/18/2014
Largest Payment
$4,008.50
Graph: 3 connected filers · 6 payments · $10,547.89 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 Insite Group
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Kacal, Kyle (Mr.) | $4,334.34 | 2 | 02/18/2014 |
| 2 | LeUnes, Judy W. (Mrs.) | $4,008.50 | 1 | 10/19/2012 |
| 3 | A&M PAC | $2,205.05 | 3 | 04/26/2007 |
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 |
|---|---|---|---|---|
|
COPY CORNER
Vendor ID 74862
|
3 | 100.0% | 41 | 7.3% |
|
OFFICE MAX
Vendor ID 230798
|
3 | 100.0% | 1,327 | 0.2% |
|
USPS
Vendor ID 340732
|
3 | 100.0% | 1,958 | 0.2% |
|
OFFICE DEPOT
Vendor ID 230284
|
3 | 100.0% | 3,017 | 0.1% |
|
THE EAGLE
Vendor ID 318445
|
2 | 66.7% | 28 | 6.9% |
|
Lilly & Company
Vendor ID 191676
|
2 | 66.7% | 126 | 1.6% |
|
THOMAS GRAPHICS INC.
Vendor ID 326646
|
2 | 66.7% | 124 | 1.6% |
|
JOHN RANEY CAMPAIGN
Vendor ID 168242
|
2 | 66.7% | 176 | 1.1% |
|
KEN KING CAMPAIGN
Vendor ID 176470
|
2 | 66.7% | 195 | 1.0% |
|
LYLE LARSON CAMPAIGN
Vendor ID 198693
|
2 | 66.7% | 196 | 1.0% |
|
PIRYX INC.
Vendor ID 245162
|
2 | 66.7% | 204 | 1.0% |
|
THE UPS STORE
Vendor ID 325288
|
2 | 66.7% | 477 | 0.4% |
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 |
|---|---|---|---|
| 02/18/2014 | Kacal, Kyle (Mr.) | $2,167.17 | Campaign Signs |
| 10/19/2012 | LeUnes, Judy W. (Mrs.) | $4,008.50 | Payment for Printing and Posting Informational Mailers |
| 04/26/2007 | A&M PAC | $135.31 | Printing Services |
| 04/03/2007 | A&M PAC | $1,552.34 | Printing Services |
| 04/03/2007 | A&M PAC | $517.40 | Printing Services |
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.