Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Ye Ole Printery
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 358799 · Resolution: Indexed Canonical Identity
Total Payments
$6,025.17
Client Filers
3
Payments
5
Activity Range
01/06/2005–08/21/2010
Largest Payment
$1,702.56
Graph: 3 connected filers · 5 payments · $6,025.17 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.
- Ye Ole Printery
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Noriega, Richard J (Mr.) | $3,405.12 | 2 | 01/06/2005 |
| 2 | Krocker, Jan (The Honorable) | $2,307.15 | 2 | 08/21/2010 |
| 3 | Daughters of Liberty Republican Women PAC | $312.90 | 1 | 01/10/2005 |
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 |
|---|---|---|---|---|
|
TAQUERIA DEL SOL
Vendor ID 304102
|
2 | 66.7% | 16 | 11.8% |
|
KROGER'S
Vendor ID 181648
|
2 | 66.7% | 54 | 3.6% |
|
VISION AMERICA
Vendor ID 345692
|
2 | 66.7% | 102 | 1.9% |
|
PUBLIC STORAGE
Vendor ID 251709
|
2 | 66.7% | 160 | 1.2% |
|
MICHAEL'S
Vendor ID 212274
|
2 | 66.7% | 349 | 0.6% |
|
AMERICAN EXPRESS
Vendor ID 14540
|
2 | 66.7% | 557 | 0.4% |
|
HARRIS COUNTY REPUBLICAN PARTY
Vendor ID 140510
|
2 | 66.7% | 457 | 0.4% |
|
U.S. POSTAL SERVICE
Vendor ID 336943
|
2 | 66.7% | 557 | 0.4% |
|
PARTY CITY
Vendor ID 238598
|
2 | 66.7% | 734 | 0.3% |
|
HOBBY LOBBY
Vendor ID 147424
|
2 | 66.7% | 946 | 0.2% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
2 | 66.7% | 1,077 | 0.2% |
|
OFFICE DEPOT
Vendor ID 230284
|
2 | 66.7% | 3,017 | 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 |
|---|---|---|---|
| 08/21/2010 | Krocker, Jan (The Honorable) | $1,476.53 | Printing invitations cards and envelopes for fundraiser |
| 08/21/2010 | Krocker, Jan (The Honorable) | $830.62 | Printing brochures and door hangers |
| 01/10/2005 | Daughters of Liberty Republican Women PAC | $312.90 | Membership Forms (3-part) |
| 01/06/2005 | Noriega, Richard J (Mr.) | $1,702.56 | Holiday Christmas cards |
| 01/06/2005 | Noriega, Richard J (Mr.) | $1,702.56 | Holiday Christmas cards |
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.