Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
THE PRINTING STORE
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 323205 · Resolution: Indexed Canonical Identity
Total Payments
$9,700.35
Client Filers
6
Payments
14
Activity Range
01/16/2002–11/04/2017
Largest Payment
$2,800.00
Graph: 6 connected filers · 14 payments · $9,700.35 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 Printing Store
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Mowery, Anna (Mrs.) | $4,647.54 | 6 | 11/14/2006 |
| 2 | LEONARD Jr., ROBERT (Mr.) | $3,339.74 | 3 | 02/22/2008 |
| 3 | Cantu, Jennifer (Mrs.) | $820.00 | 2 | 11/04/2017 |
| 4 | Metroplex Republican Women's Club | $460.06 | 1 | 05/06/2013 |
| 5 | SHELTON, MARK (Dr.) | $361.56 | 1 | 10/03/2007 |
| 6 | Peca Jr., Peter | $71.45 | 1 | 01/16/2002 |
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 |
|---|---|---|---|---|
|
OFFICE MAX
Vendor ID 230798
|
5 | 83.3% | 1,327 | 0.4% |
|
OFFICE DEPOT
Vendor ID 230284
|
5 | 83.3% | 3,017 | 0.2% |
|
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
|
4 | 66.7% | 1,571 | 0.3% |
|
FORT WORTH REPUBLICAN WOMEN
Vendor ID 116664
|
3 | 50.0% | 125 | 2.3% |
|
CENTRAL MARKET
Vendor ID 56492
|
3 | 50.0% | 484 | 0.6% |
|
KROGER
Vendor ID 181532
|
3 | 50.0% | 785 | 0.4% |
|
STARBUCKS
Vendor ID 294631
|
3 | 50.0% | 690 | 0.4% |
|
WALGREENS
Vendor ID 347856
|
3 | 50.0% | 765 | 0.4% |
|
STAPLES
Vendor ID 294208
|
3 | 50.0% | 1,045 | 0.3% |
|
TARGET
Vendor ID 304420
|
3 | 50.0% | 1,174 | 0.3% |
|
HOME DEPOT
Vendor ID 148817
|
3 | 50.0% | 1,536 | 0.2% |
|
TEXAS ETHICS COMMISSION
Vendor ID 311217
|
3 | 50.0% | 1,368 | 0.2% |
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 |
|---|---|---|---|
| 05/06/2013 | Metroplex Republican Women's Club | $460.06 | reimburse C. Plunkett for sign expenses for golf tournament |
| 02/22/2008 | LEONARD Jr., ROBERT (Mr.) | $1,310.96 | Printing |
| 01/17/2008 | LEONARD Jr., ROBERT (Mr.) | $1,000.40 | Printing |
| 12/07/2007 | LEONARD Jr., ROBERT (Mr.) | $1,028.38 | Printing |
| 10/03/2007 | SHELTON, MARK (Dr.) | $361.56 | PRINTING |
| 11/14/2006 | Mowery, Anna (Mrs.) | $70.30 | Stationery |
| 11/02/2006 | Mowery, Anna (Mrs.) | $2,800.00 | Printing |
| 11/02/2006 | Mowery, Anna (Mrs.) | $231.00 | Printing |
| 10/20/2006 | Mowery, Anna (Mrs.) | $28.58 | Copies |
| 02/25/2006 | Mowery, Anna (Mrs.) | $758.83 | Postcards Mailing |
| 02/25/2006 | Mowery, Anna (Mrs.) | $758.83 | Postcards Mailing |
| 01/16/2002 | Peca Jr., Peter | $71.45 | printing |
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.