Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
JOHN SONS PRESS
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 168348 · Resolution: Canonical Vendor Id
Total Payments
$91,066.55
Client Filers
9
Payments
36
Activity Range
07/15/2007–10/27/2022
Largest Payment
$10,926.88
Graph: 9 connected filers · 36 payments · $91,066.55 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.
- JOHN SONS PRESS
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Berger, Nancy L. (Ms.) | $47,925.20 | 8 | 02/10/2010 |
| 2 | Hardy, Patricia A. (The Honorable) | $23,773.25 | 7 | 02/27/2018 |
| 3 | Corbin, Charles Thomas (Mr.) | $7,041.54 | 1 | 07/16/2012 |
| 4 | Laird, Steven (Mr.) | $5,254.59 | 6 | 12/18/2007 |
| 5 | Porter, William A. (Mr.) | $2,695.99 | 4 | 10/27/2022 |
| 6 | Terry, Cynthia (Ms.) | $1,615.64 | 5 | 10/27/2022 |
| 7 | FT. WORTH FIREFIGHTERS COMMITTEE FOR RESPONSIBLE GOVERNMENT | $985.00 | 2 | 03/24/2011 |
| 8 | Salvant, Wayne (Mr.) | $938.54 | 2 | 12/05/2011 |
| 9 | Sturns, Louis | $836.80 | 1 | 11/25/2011 |
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 |
|---|---|---|---|---|
|
FORT WORTH REPUBLICAN WOMEN
Vendor ID 116664
|
5 | 55.6% | 125 | 3.9% |
|
TARRANT COUNTY REPUBLICAN PARTY
Vendor ID 304945
|
5 | 55.6% | 190 | 2.6% |
|
TARRANT COUNTY REPUBLICAN ASSEMBLY
Vendor ID 304933
|
4 | 44.4% | 45 | 8.0% |
|
ARLINGTON REPUBLICAN CLUB
Vendor ID 19997
|
4 | 44.4% | 87 | 4.3% |
|
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
|
4 | 44.4% | 1,571 | 0.3% |
|
SAM'S CLUB
Vendor ID 273581
|
4 | 44.4% | 1,360 | 0.3% |
|
USPS
Vendor ID 340732
|
4 | 44.4% | 1,958 | 0.2% |
|
OFFICE DEPOT
Vendor ID 230284
|
4 | 44.4% | 3,017 | 0.1% |
|
MULHOLLAND CUSTOM IMPRINTS
Vendor ID 219584
|
3 | 33.3% | 8 | 21.4% |
|
Murphy Turner & Associates
Vendor ID 219953
|
3 | 33.3% | 56 | 4.8% |
|
TARRANT COUNTY BAR ASSOCIATION
Vendor ID 304773
|
3 | 33.3% | 65 | 4.2% |
|
TARRANT COUNTY GOP
Vendor ID 304888
|
3 | 33.3% | 108 | 2.6% |
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 |
|---|---|---|---|
| 10/27/2022 | Porter, William A. (Mr.) | $34.64 | Printing Expense |
| 10/27/2022 | Terry, Cynthia (Ms.) | $34.64 | Joint printing expense. |
| 04/22/2022 | Terry, Cynthia (Ms.) | $374.55 | Push card bill |
| 02/16/2022 | Terry, Cynthia (Ms.) | $612.13 | Push Cards |
| 01/24/2022 | Terry, Cynthia (Ms.) | $337.76 | Push cards |
| 10/29/2021 | Porter, William A. (Mr.) | $52.50 | advertising expense |
| 07/28/2021 | Terry, Cynthia (Ms.) | $256.56 | Push cards |
| 02/27/2018 | Hardy, Patricia A. (The Honorable) | $3,137.09 | Campaign Advertising - direct mail |
| 02/15/2018 | Hardy, Patricia A. (The Honorable) | $4,743.62 | cards for mailer |
| 02/15/2018 | Hardy, Patricia A. (The Honorable) | $623.54 | purchase of push cards |
| 11/20/2015 | Porter, William A. (Mr.) | $1,791.55 | Campaign Door Hangers |
| 10/19/2015 | Porter, William A. (Mr.) | $817.30 | Printing expense |
| 05/19/2014 | Hardy, Patricia (Ms.) | $3,977.54 | Printing Expense |
| 05/15/2014 | Hardy, Patricia (Ms.) | $5,924.30 | Mailer Printing and postage. |
| 07/16/2012 | Corbin, Charles Thomas (Mr.) | $7,041.54 | Print and Postage |
| 12/05/2011 | Salvant, Wayne (Mr.) | $475.23 | PRINTING CAMPAIGN MATERIAL |
| 11/25/2011 | Sturns, Louis | $836.80 | campaign letterhead/envelopes |
| 11/08/2011 | Salvant, Wayne (Mr.) | $463.31 | PRINTING OF CAMPAIGN MATERIAL |
| 03/24/2011 | FT. WORTH FIREFIGHTERS COMMITTEE FOR RESPONSIBLE GOVERNMENT | $635.00 | Mail Services |
| 03/23/2011 | FT. WORTH FIREFIGHTERS COMMITTEE FOR RESPONSIBLE GOVERNMENT | $350.00 | Mail Services |
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.