Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Value Added Printing
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 342508 · Resolution: Indexed Canonical Identity
Total Payments
$4,179.83
Client Filers
6
Payments
18
Activity Range
03/12/2009–01/31/2024
Largest Payment
$755.38
Graph: 6 connected filers · 18 payments · $4,179.83 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.
- Value Added Printing
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Buggs, LaDale A. (Mr.) | $1,569.65 | 7 | 02/14/2022 |
| 2 | Neuhoff Jr., John (Mr.) | $1,240.66 | 7 | 09/27/2010 |
| 3 | Quine, Bryce (Mr.) | $755.38 | 1 | 03/03/2010 |
| 4 | Carnahan, Chad M. (Mr.) | $243.56 | 1 | 01/31/2024 |
| 5 | Richardson Firefighters Political Action Committee | $197.56 | 1 | 03/12/2009 |
| 6 | Lamb, Sarah C. (Ms.) | $173.02 | 1 | 08/16/2022 |
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 |
|---|---|---|---|---|
|
Veritex Bank
Vendor ID 343460
|
2 | 33.3% | 17 | 9.5% |
|
SPAETH COMMUNICATIONS
Vendor ID 290383
|
2 | 33.3% | 32 | 5.6% |
|
PARK CITIES REPUBLICAN WOMEN
Vendor ID 237932
|
2 | 33.3% | 52 | 3.6% |
|
CHICK FIL A
Vendor ID 60208
|
2 | 33.3% | 167 | 1.2% |
|
DALLAS COUNTY REPUBLICAN PARTY
Vendor ID 82685
|
2 | 33.3% | 218 | 0.9% |
|
TOM THUMB
Vendor ID 329748
|
2 | 33.3% | 300 | 0.7% |
|
FEDEX
Vendor ID 111488
|
2 | 33.3% | 734 | 0.3% |
|
STARBUCKS
Vendor ID 294631
|
2 | 33.3% | 690 | 0.3% |
|
THE HOME DEPOT
Vendor ID 320070
|
2 | 33.3% | 585 | 0.3% |
|
USPS
Vendor ID 340732
|
2 | 33.3% | 1,958 | 0.1% |
|
WALMART
Vendor ID 348446
|
2 | 33.3% | 1,876 | 0.1% |
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 |
|---|---|---|---|
| 01/31/2024 | Carnahan, Chad M. (Mr.) | $243.56 | Print Cards |
| 08/16/2022 | Lamb, Sarah C. (Ms.) | $173.02 | Printed Materials |
| 02/14/2022 | Buggs, LaDale A. (Mr.) | $184.03 | Advertising |
| 02/07/2022 | Buggs, LaDale A. (Mr.) | $162.38 | Advertising |
| 01/04/2022 | Buggs, LaDale A. (Mr.) | $184.03 | Printing |
| 12/29/2021 | Buggs, LaDale A. (Mr.) | $606.20 | Advertising Expense |
| 12/22/2021 | Buggs, LaDale A. (Mr.) | $124.49 | Printing |
| 12/16/2021 | Buggs, LaDale A. (Mr.) | $124.49 | Printing Expense |
| 12/14/2021 | Buggs, LaDale A. (Mr.) | $184.03 | Printing Expense |
| 09/27/2010 | Neuhoff Jr., John (Mr.) | $151.44 | Campaign envelopes and ink stamps |
| 09/20/2010 | Neuhoff Jr., John (Mr.) | $86.60 | 500 campaign cards |
| 08/23/2010 | Neuhoff Jr., John (Mr.) | $44.60 | campaign cards |
| 07/20/2010 | Neuhoff Jr., John (Mr.) | $167.79 | 500 campaign envelopes |
| 05/21/2010 | Neuhoff Jr., John (Mr.) | $595.38 | postcards |
| 05/17/2010 | Neuhoff Jr., John (Mr.) | $108.25 | Envelopes |
| 04/13/2010 | Neuhoff Jr., John (Mr.) | $86.60 | Campaign cards |
| 03/03/2010 | Quine, Bryce (Mr.) | $755.38 | Envelopes |
| 03/12/2009 | Richardson Firefighters Political Action Committee | $197.56 | business cards for director and treasurer |
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.