Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
MIDTOWN PRINTING & GRAPHICS
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 213103 · Resolution: Canonical Vendor Id
Total Payments
$172,324.65
Client Filers
28
Payments
110
Activity Range
11/22/2008–10/14/2024
Largest Payment
$13,072.94
Graph: 28 connected filers · 110 payments · $172,324.65 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.
- MIDTOWN PRINTING & GRAPHICS
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
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 |
|---|---|---|---|---|
|
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
|
20 | 71.4% | 1,571 | 1.3% |
|
OFFICE DEPOT
Vendor ID 230284
|
20 | 71.4% | 3,017 | 0.7% |
|
WALMART
Vendor ID 348446
|
19 | 67.9% | 1,876 | 1.0% |
|
HOBBY LOBBY
Vendor ID 147424
|
18 | 64.3% | 946 | 1.9% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
18 | 64.3% | 1,077 | 1.7% |
|
BEST BUY
Vendor ID 32133
|
18 | 64.3% | 1,101 | 1.6% |
|
TARGET
Vendor ID 304420
|
17 | 60.7% | 1,174 | 1.4% |
|
OFFICE MAX
Vendor ID 230798
|
17 | 60.7% | 1,327 | 1.3% |
|
HOME DEPOT
Vendor ID 148817
|
17 | 60.7% | 1,536 | 1.1% |
|
AT&T
Vendor ID 21858
|
16 | 57.1% | 906 | 1.7% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
15 | 53.6% | 677 | 2.2% |
|
TEXAS FEDERATION OF REPUBLICAN WOMEN
Vendor ID 311375
|
14 | 50.0% | 584 | 2.3% |
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 |
|---|---|---|---|
| 10/14/2024 | Schenck, David (The Honorable) | $3,182.41 | Palm cards printing and mailing |
| 04/28/2023 | Hendrix, Mike (Mr.) | $2,503.04 | Political advertising: direct mail for campaign reported on Schedule F2 in a previous period |
| 03/03/2023 | Kuempel, John L. (The Honorable) | $548.39 | advertising |
| 01/23/2023 | Miller, Sid (The Honorable) | $394.03 | Flyers for fund raising event |
| 12/13/2022 | Our Values PAC | $213.69 | Media Advertising |
| 10/26/2022 | Tepper, Carl H. (Mr.) | $109.12 | push cards |
| 05/13/2022 | Tepper, Carl H. (Mr.) | $538.64 | push card printing |
| 04/28/2022 | Tepper, Carl H. (Mr.) | $390.08 | push card printing |
| 04/26/2022 | Our Values PAC | $320.69 | Media Advertising |
| 04/22/2022 | Tepper, Carl H. (Mr.) | $286.88 | push card printing |
| 04/21/2022 | Tepper, Carl H. (Mr.) | $187.04 | push card printing |
| 03/30/2022 | Tepper, Carl H. (Mr.) | $286.88 | push card printing |
| 03/23/2022 | Tepper, Carl H. (Mr.) | $251.38 | push card printing |
| 03/16/2022 | Hendrix, Mike (Mr.) | $300.00 | Political advertising: direct mail for campaign |
| 03/15/2022 | Hendrix, Mike (Mr.) | $500.00 | Political advertising: direct mail for campaign |
| 03/11/2022 | Hendrix, Mike (Mr.) | $2,503.04 | Political advertising: direct mail for campaign |
| 03/08/2022 | Hendrix, Mike (Mr.) | $1,030.00 | Political advertising: campaign flyers |
| 02/23/2022 | Tepper, Carl H. (Mr.) | $386.72 | push card printing |
| 02/22/2022 | Hendrix, Mike (Mr.) | $700.00 | Political advertising: direct mail for campaign |
| 02/19/2022 | Hendrix, Mike (Mr.) | $1,615.05 | Direct mail |
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.