Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Insty Prints
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 157487 · Resolution: Canonical Vendor Id
Total Payments
$46,876.94
Client Filers
16
Payments
52
Activity Range
07/06/2000–01/11/2018
Largest Payment
$3,466.78
Graph: 16 connected filers · 52 payments · $46,876.94 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.
- Insty Prints
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Madden, Jerry A. (The Honorable) | $26,568.90 | 16 | 01/22/2008 |
| 2 | Texas Podiatric Medical PAC | $4,997.28 | 2 | 07/06/2000 |
| 3 | Collin County Republican Party Executive Committee | $3,444.38 | 6 | 10/25/2004 |
| 4 | Texas Club for Growth | $3,028.00 | 1 | 03/03/2006 |
| 5 | Friends of Ben Bentzin | $1,642.15 | 7 | 10/09/2002 |
| 6 | Van Arsdale, Corbin (Mr.) | $1,303.74 | 1 | 12/12/2003 |
| 7 | Texas Nursery & Landscape Association Political Action Committee | $986.72 | 2 | 07/30/2007 |
| 8 | Telford, Barry | $959.75 | 2 | 02/24/2002 |
| 9 | Texas Certified Registered Nurse Anesthetists Political Action Committee | $882.98 | 2 | 01/20/2017 |
| 10 | Myers, Lana R. | $750.00 | 1 | 09/13/2010 |
| 11 | Strama, Mark (Mr.) | $685.77 | 5 | 07/02/2010 |
| 12 | Howard Jr., Robert (Mr.) | $530.43 | 1 | 08/23/2006 |
| 13 | Shapiro, Florence | $500.00 | 1 | 09/17/2010 |
| 14 | Carter, Jack | $459.07 | 3 | 12/28/2001 |
| 15 | Dunbar, Keith (Mr.) | $74.97 | 1 | 09/01/2008 |
| 16 | Mali, Dinesh (Mr.) | $62.80 | 1 | 01/11/2018 |
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
|
9 | 56.3% | 3,017 | 0.3% |
|
PARTY CITY
Vendor ID 238598
|
7 | 43.8% | 734 | 0.9% |
|
AT&T
Vendor ID 21858
|
7 | 43.8% | 906 | 0.8% |
|
TARGET
Vendor ID 304420
|
7 | 43.8% | 1,174 | 0.6% |
|
HOME DEPOT
Vendor ID 148817
|
7 | 43.8% | 1,536 | 0.5% |
|
OFFICE MAX
Vendor ID 230798
|
7 | 43.8% | 1,327 | 0.5% |
|
TEXAS ETHICS COMMISSION
Vendor ID 311217
|
7 | 43.8% | 1,368 | 0.5% |
|
FRY'S ELECTRONICS
Vendor ID 123626
|
6 | 37.5% | 201 | 2.8% |
|
SBC
Vendor ID 276810
|
6 | 37.5% | 321 | 1.8% |
|
AMERICAN EXPRESS
Vendor ID 14540
|
6 | 37.5% | 557 | 1.1% |
|
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
|
6 | 37.5% | 1,571 | 0.4% |
|
CHEVRON
Vendor ID 59468
|
5 | 31.3% | 596 | 0.8% |
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 |
|---|---|---|---|
| 01/11/2018 | Mali, Dinesh (Mr.) | $62.80 | Campaign sign cards |
| 01/20/2017 | Texas Association of Nurse Anesthetists Political Action Committee | $172.00 | Printing of monetary political contribution forms. |
| 12/17/2013 | Texas Certified Registered Nurse Anesthetists Political Action Committee | $710.98 | Printing Expense - Fundraising Letters and envelopes |
| 09/17/2010 | Shapiro, Florence | $500.00 | Desc:Door Hangers |
| 09/13/2010 | Myers, Lana R. | $750.00 | Collin County Republican Candidate Door Hanger |
| 07/02/2010 | Strama, Mark (Mr.) | $180.94 | Campaign Fundraising Event Invitations |
| 07/02/2010 | Strama, Mark (Mr.) | $75.58 | Campaign Event Invitations |
| 09/01/2008 | Dunbar, Keith (Mr.) | $74.97 | business cards |
| 01/22/2008 | Madden, Jerry (Mr.) | $856.52 | printing |
| 01/22/2008 | Madden, Jerry (Mr.) | $856.52 | printing |
| 01/22/2008 | Madden, Jerry (Mr.) | $856.52 | printing |
| 01/14/2008 | Madden, Jerry (Mr.) | $3,466.78 | printing |
| 01/14/2008 | Madden, Jerry (Mr.) | $3,466.78 | printing |
| 01/14/2008 | Madden, Jerry (Mr.) | $3,466.78 | printing |
| 01/14/2008 | Madden, Jerry (Mr.) | $968.35 | printing |
| 01/14/2008 | Madden, Jerry (Mr.) | $968.35 | printing |
| 01/14/2008 | Madden, Jerry (Mr.) | $968.35 | printing |
| 08/06/2007 | Strama, Mark (Mr.) | $172.73 | Reimbursement to Grayson Norwood for stationary |
| 07/30/2007 | Texas Nursery & Landscape Association Political Action Committee | $875.27 | Letterhead PAC Gift Flyer and envelopes. |
| 08/23/2006 | Howard Jr., Robert (Mr.) | $530.43 | poster printing |
Evidence basis: The canonical vendor was opened by stable vendor ID. 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.