Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Trinity Public Affairs
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 333635 · Resolution: Canonical Vendor Id
Total Payments
$891,340.37
Client Filers
6
Payments
62
Activity Range
10/12/2022–06/29/2026
Largest Payment
$80,772.03
Graph: 6 connected filers · 62 payments · $891,340.37 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.
- Trinity Public Affairs
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | For Our Kids | $357,563.70 | 41 | 06/29/2026 |
| 2 | Dallas Votes 4 Kids PAC | $318,047.90 | 5 | 06/17/2026 |
| 3 | For The Kids of CH | $168,460.75 | 7 | 04/27/2024 |
| 4 | Committee to Inform Voters on Business Issues | $25,000.00 | 3 | 04/18/2023 |
| 5 | Commit to Students | $19,187.75 | 4 | 04/09/2026 |
| 6 | vote FOR cfb | $3,080.27 | 2 | 05/08/2023 |
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 |
|---|---|---|---|---|
|
Hunt Research
Vendor ID 153684
|
3 | 50.0% | 28 | 9.7% |
|
TEXAS TRADE GRAPHICS
Vendor ID 314354
|
3 | 50.0% | 38 | 7.3% |
|
INSTALL CONNECT
Vendor ID 157386
|
3 | 50.0% | 62 | 4.6% |
|
Rob Shearer Group LLC
Vendor ID 265925
|
2 | 33.3% | 3 | 28.6% |
|
FMC Printing
Vendor ID 115324
|
2 | 33.3% | 5 | 22.2% |
|
Thomas Buck Studio
Vendor ID 326595
|
2 | 33.3% | 6 | 20.0% |
|
The Coefficient Group
Vendor ID 317481
|
2 | 33.3% | 8 | 16.7% |
|
RIGHTSIDE COMPLIANCE
Vendor ID 264436
|
2 | 33.3% | 88 | 2.2% |
|
Murphy Nasica & Associates
Vendor ID 219909
|
2 | 33.3% | 167 | 1.2% |
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 |
|---|---|---|---|
| 06/29/2026 | For Our Kids | $1,918.03 | Database Management |
| 06/01/2026 | For Our Kids | $5,000.00 | Monthly Retainer |
| 05/01/2026 | For Our Kids | $5,000.00 | Monthly Retainer |
| 04/01/2026 | For Our Kids | $5,000.00 | Montly Retainer |
| 03/01/2026 | For Our Kids | $5,000.00 | Monthly Retainer |
| 02/01/2026 | For Our Kids | $5,000.00 | Monthly Retainer |
| 01/01/2026 | For Our Kids | $5,000.00 | Monthly Retainer |
| 12/01/2025 | For Our Kids | $5,000.00 | Monthly Retainer |
| 11/01/2025 | For Our Kids | $5,000.00 | Monthly Retainer |
| 10/01/2025 | For Our Kids | $5,000.00 | Monthly Retainer |
| 09/01/2025 | For Our Kids | $5,000.00 | Monthly Retainer |
| 08/01/2025 | For Our Kids | $5,000.00 | Monthly Retainer |
| 07/01/2025 | For Our Kids | $5,000.00 | Monthly Retainer |
| 06/01/2025 | For Our Kids | $5,000.00 | Monthly Retainer |
| 06/01/2025 | For Our Kids | $5,000.00 | Monthly Retainer |
| 05/09/2025 | For Our Kids | $20,000.00 | Win Bonus |
| 05/06/2025 | For Our Kids | $5,353.50 | Election Day Texts |
| 05/01/2025 | For Our Kids | $5,000.00 | Monthly Retainer |
| 04/22/2025 | For Our Kids | $26,394.29 | Mailers and Doorhangers for Prisma Garcia |
| 04/18/2025 | For Our Kids | $8,500.00 | Grassroots and Data Analysis for Prisma Garcia |
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.