Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
QUIK PRINT
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 253094 · Resolution: Canonical Vendor Id
Total Payments
$825,589.32
Client Filers
81
Payments
496
Activity Range
01/04/2000–06/25/2026
Largest Payment
$88,372.84
Graph: 81 connected filers · 496 payments · $825,589.32 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.
- QUIK PRINT
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 |
|---|---|---|---|---|
|
OFFICE DEPOT
Vendor ID 230284
|
58 | 71.6% | 3,017 | 1.9% |
|
HEB
Vendor ID 142370
|
48 | 59.3% | 1,480 | 3.2% |
|
WALMART
Vendor ID 348446
|
44 | 54.3% | 1,876 | 2.3% |
|
HOME DEPOT
Vendor ID 148817
|
43 | 53.1% | 1,536 | 2.7% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
42 | 51.9% | 1,077 | 3.8% |
|
OFFICE MAX
Vendor ID 230798
|
42 | 51.9% | 1,327 | 3.1% |
|
HOBBY LOBBY
Vendor ID 147424
|
41 | 50.6% | 946 | 4.2% |
|
BEST BUY
Vendor ID 32133
|
41 | 50.6% | 1,101 | 3.6% |
|
USPS
Vendor ID 340732
|
41 | 50.6% | 1,958 | 2.1% |
|
TARGET
Vendor ID 304420
|
38 | 46.9% | 1,174 | 3.1% |
|
SAM'S CLUB
Vendor ID 273581
|
37 | 45.7% | 1,360 | 2.6% |
|
TEXAS ETHICS COMMISSION
Vendor ID 311217
|
36 | 44.4% | 1,368 | 2.5% |
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 |
|---|---|---|---|
| 07/15/2026 | Texas Democratic Party (P) | $429.27 | General Party Printing |
| 07/15/2026 | Texas Democratic Party (P) | $304.79 | General Party Printing |
| 06/25/2026 | Mothers Against Greg Abbott | $43.20 | Printing |
| 06/11/2026 | Texas Alliance for Life | $25.00 | Convention Printing |
| 06/09/2026 | Texas Alliance for Life | $93.68 | Convention Printing |
| 06/01/2026 | Burrows, Dustin R. (The Honorable) | $2,333.77 | CAMPAIGN COLLATERAL MATERIALS |
| 05/29/2026 | Burrows, Dustin R. (The Honorable) | $2,157.97 | CAMPAIGN COLLATERAL MATERIALS |
| 05/14/2026 | Mothers Against Greg Abbott | $124.46 | Printing |
| 02/02/2026 | Troxclair, Ellen (The Honorable) | $182.60 | Printing for campaign handouts |
| 01/20/2026 | Burrows, Dustin R. (The Honorable) | $3,534.74 | CAMPAIGN COLLATERAL MATERIALS |
| 01/12/2026 | Hughes, D. Bryan (The Honorable) | $457.83 | Stationery & envelopes |
| 12/18/2025 | Hughes, D. Bryan (The Honorable) | $116.28 | Printing expense |
| 10/31/2025 | Burrows, Dustin R. (The Honorable) | $199.79 | Campaign office supplies |
| 10/17/2025 | Burrows, Dustin R. (The Honorable) | $3,823.57 | Campaign office supplies |
| 09/11/2025 | Mothers Against Greg Abbott | $152.82 | Printing |
| 05/28/2025 | Alders, Benjamin D. (The Honorable) | $296.23 | Office Supplies |
| 10/21/2024 | EQTX Equality Texas | $1,306.81 | Palm cards |
| 05/29/2024 | Mothers Against Greg Abbott | $14.43 | Printing |
| 04/29/2024 | Harris Davila, Caroline (The Honorable) | $445.07 | Printing for campaign supplies |
| 12/04/2023 | Harris Davila, Caroline (The Honorable) | $249.92 | Printing for campaign mailer |
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.