Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
THOMPSON PRINT SOLUTIONS
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 326866 · Resolution: Indexed Canonical Identity
Total Payments
$36,140.84
Client Filers
14
Payments
39
Activity Range
10/07/2005–12/21/2021
Largest Payment
$3,409.88
Graph: 14 connected filers · 39 payments · $36,140.84 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.
- Thompson Print Solutions
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Gutierrez, Rolando (The Honorable) | $8,118.76 | 3 | 01/07/2020 |
| 2 | Macias, Nathan (Mr.) | $5,798.13 | 4 | 02/20/2006 |
| 3 | Rogoff-Klein, Inna (The Honorable) | $5,661.48 | 3 | 01/11/2017 |
| 4 | King, Tracy O. (The Honorable) | $5,132.88 | 4 | 02/26/2020 |
| 5 | Martinez, Rebeca (Mrs.) | $3,522.22 | 7 | 09/01/2010 |
| 6 | Meza, Socorro G. (Ms.) | $3,222.90 | 2 | 01/28/2010 |
| 7 | Lucio Jr., Eduardo A. (The Honorable) | $1,158.12 | 1 | 01/20/2020 |
| 8 | Mexican American Legislative Caucus | $912.00 | 1 | 10/18/2019 |
| 9 | Wilson, Sandra K. (The Honorable) | $780.80 | 2 | 02/04/2020 |
| 10 | Torres-Stahl, Catherine | $543.97 | 2 | 02/15/2011 |
| 11 | Soto, Michael (Dr.) | $428.18 | 1 | 12/03/2009 |
| 12 | Bravenec, Edward L. (Mr.) | $370.17 | 4 | 10/18/2013 |
| 13 | Valadez, Albert (Mr.) | $361.31 | 1 | 02/10/2006 |
| 14 | Adam Blanchard for Texas | $129.92 | 4 | 12/21/2021 |
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 DEPOT
Vendor ID 230284
|
11 | 78.6% | 3,017 | 0.4% |
|
HEB
Vendor ID 142370
|
10 | 71.4% | 1,480 | 0.7% |
|
OFFICE MAX
Vendor ID 230798
|
9 | 64.3% | 1,327 | 0.7% |
|
USPS
Vendor ID 340732
|
9 | 64.3% | 1,958 | 0.5% |
|
WALMART
Vendor ID 348446
|
8 | 57.1% | 1,876 | 0.4% |
|
ALLIED ADVERTISING
Vendor ID 11812
|
7 | 50.0% | 225 | 3.0% |
|
THE HOME DEPOT
Vendor ID 320070
|
7 | 50.0% | 585 | 1.2% |
|
AT&T
Vendor ID 21858
|
7 | 50.0% | 906 | 0.8% |
|
TARGET
Vendor ID 304420
|
7 | 50.0% | 1,174 | 0.6% |
|
HOME DEPOT
Vendor ID 148817
|
7 | 50.0% | 1,536 | 0.5% |
|
SAM'S CLUB
Vendor ID 273581
|
7 | 50.0% | 1,360 | 0.5% |
|
LONE STAR MEDIA
Vendor ID 194461
|
6 | 42.9% | 103 | 5.4% |
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 |
|---|---|---|---|
| 12/21/2021 | Adam Blanchard for Texas | $32.48 | printing |
| 11/16/2021 | Adam Blanchard for Texas | $32.48 | printing |
| 02/26/2020 | King, Tracy O. (The Honorable) | $112.78 | Signs for campaign or officeholder purposes. |
| 02/04/2020 | Wilson, Sandra K. (The Honorable) | $280.80 | Re-Elect Sticker for signs |
| 01/27/2020 | Wilson, Sandra K. (The Honorable) | $500.00 | Re-Elect Stickers for political signs |
| 01/21/2020 | King, Tracy O. (The Honorable) | $1,204.28 | Signs for campaign or officeholder purposes. |
| 01/20/2020 | Lucio Jr., Eduardo A. (The Honorable) | $1,158.12 | CAMPAIGN LITERATURE PRINTING |
| 01/13/2020 | King, Tracy O. (The Honorable) | $2,327.38 | Signs for campaign or officeholder purposes. |
| 01/10/2020 | King, Tracy O. (The Honorable) | $1,488.44 | Signs for campaign or officeholder purposes. |
| 01/07/2020 | Gutierrez, Rolando (The Honorable) | $3,085.13 | Signs |
| 11/29/2019 | Gutierrez, Rolando (The Honorable) | $1,623.75 | Signs |
| 11/07/2019 | Gutierrez, Rolando (The Honorable) | $3,409.88 | Signs |
| 10/18/2019 | Mexican American Legislative Caucus | $912.00 | Fundraiser Expense - Printed Materials |
| 01/11/2017 | Rogoff-Klein, Inna (The Honorable) | $2,798.27 | Campaign Signs |
| 06/13/2016 | Rogoff-Klein, Inna (Mrs.) | $1,104.15 | Campaign Signs |
| 11/24/2015 | Rogoff-Klein, Inna (Mrs.) | $1,759.06 | Campaign Signs |
| 10/18/2013 | Bravenec, Edward L. (Mr.) | $111.45 | Signs |
| 10/18/2013 | Bravenec, Edward L. (Mr.) | $53.04 | Magnets and signs |
| 10/16/2013 | Bravenec, Edward L. (Mr.) | $102.84 | Signs |
| 10/16/2013 | Bravenec, Edward L. (Mr.) | $102.84 | Signs |
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.