Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Shriver Office Supply
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 283787 · Resolution: Canonical Vendor Id
Total Payments
$1,034.35
Client Filers
8
Payments
18
Activity Range
08/29/2000–10/06/2022
Largest Payment
$173.20
Graph: 8 connected filers · 18 payments · $1,034.35 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.
- Shriver Office Supply
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Salinas Jr., Ignacio (The Honorable) | $479.78 | 7 | 11/10/2001 |
| 2 | Terrell, Richard (Mr.) | $166.66 | 2 | 04/29/2004 |
| 3 | Toureilles, Yvonne Gonzalez (Mrs.) | $144.00 | 2 | 11/02/2012 |
| 4 | GARCIA, CARLOS (Mr.) | $71.48 | 1 | 05/07/2012 |
| 5 | Hinojosa, Juan (The Honorable) | $62.90 | 1 | 10/06/2022 |
| 6 | Shami, Farouk | $62.41 | 1 | 02/25/2010 |
| 7 | Towler, David (Mr.) | $40.86 | 3 | 02/07/2012 |
| 8 | Garcia Utley, Marisa Yvette (Mrs.) | $6.26 | 1 | 10/11/2016 |
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 |
|---|---|---|---|---|
|
HEB
Vendor ID 142370
|
8 | 100.0% | 1,480 | 0.5% |
|
TEXAS DEMOCRATIC PARTY
Vendor ID 310744
|
7 | 87.5% | 1,669 | 0.4% |
|
OFFICE DEPOT
Vendor ID 230284
|
7 | 87.5% | 3,017 | 0.2% |
|
RADIO SHACK
Vendor ID 254163
|
5 | 62.5% | 220 | 2.2% |
|
AT&T
Vendor ID 21858
|
5 | 62.5% | 906 | 0.6% |
|
WALMART
Vendor ID 348446
|
5 | 62.5% | 1,876 | 0.3% |
|
ACCURATE PRINTING
Vendor ID 5755
|
4 | 50.0% | 8 | 33.3% |
|
CLARO COMMUNICATIONS
Vendor ID 66502
|
4 | 50.0% | 12 | 25.0% |
|
FALFURRIAS FACTS
Vendor ID 109886
|
4 | 50.0% | 13 | 23.5% |
|
STRIPES
Vendor ID 298076
|
4 | 50.0% | 315 | 1.3% |
|
VALERO
Vendor ID 341910
|
4 | 50.0% | 361 | 1.1% |
|
PIZZA HUT
Vendor ID 245404
|
4 | 50.0% | 564 | 0.7% |
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 |
|---|---|---|---|
| 10/06/2022 | Hinojosa, Juan (The Honorable) | $62.90 | Campaign supplies |
| 10/11/2016 | Garcia Utley, Marisa Yvette (Mrs.) | $6.26 | Office supplies |
| 11/02/2012 | Toureilles, Yvonne Gonzalez (Mrs.) | $100.00 | Paper |
| 05/07/2012 | GARCIA, CARLOS (Mr.) | $71.48 | Sample ballot paper |
| 04/18/2012 | Gonzalez Toureilles, Yvonne (Mrs.) | $44.00 | paper |
| 02/07/2012 | Towler III, David (Mr.) | $4.32 | paper |
| 02/25/2010 | Shami, Farouk | $62.41 | Office Supplies - reimbursed to Johnny Macias |
| 01/18/2008 | Towler, David (Mr.) | $18.27 | Political Cards |
| 04/29/2004 | Terrell, Richard (Mr.) | $108.23 | gavel |
| 04/22/2004 | Terrell, Richard (Mr.) | $58.43 | invitation mailing labels |
| 11/10/2001 | Salinas Jr., Ignacio | $68.74 | Paper and Copies |
| 11/01/2000 | Salinas Jr., Ignacio (The Honorable) | $173.20 | fax toner |
| 10/25/2000 | Salinas Jr., Ignacio (The Honorable) | $12.24 | copy labels |
| 10/24/2000 | Salinas Jr., Ignacio (The Honorable) | $54.07 | fax toner film |
| 10/03/2000 | Salinas Jr., Ignacio (The Honorable) | $13.53 | office supplies |
| 08/29/2000 | Salinas Jr., Ignacio | $79.00 | toner cartridge |
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.