Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Bryant Printing Company Inc.
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 44196 · Resolution: Canonical Vendor Id
Total Payments
$67,908.34
Client Filers
29
Payments
141
Activity Range
05/25/2001–06/18/2026
Largest Payment
$1,469.82
Graph: 29 connected filers · 141 payments · $67,908.34 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.
- Bryant Printing Company Inc.
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Hunter, Todd A. (The Honorable) | $18,253.38 | 20 | 06/18/2026 |
| 2 | Vo, Hubert | $8,300.39 | 13 | 05/21/2013 |
| 3 | Otto, John C. (The Honorable) | $8,200.54 | 20 | 05/20/2016 |
| 4 | Cook, Byron (Mr.) | $4,241.89 | 12 | 05/12/2014 |
| 5 | Sanford, William S. (The Honorable) | $4,030.36 | 6 | 06/10/2018 |
| 6 | Miller, Douglas R. (The Honorable) | $3,244.52 | 7 | 06/03/2015 |
| 7 | Friends of Dr. Greg Bonnen | $2,351.19 | 3 | 06/02/2015 |
| 8 | Collier, Nicole D. (The Honorable) | $1,829.48 | 8 | 06/12/2019 |
| 9 | Dawson, Glenda (Mrs.) | $1,643.43 | 7 | 06/06/2006 |
| 10 | Cain, Erwin (Mr.) | $1,561.28 | 3 | 05/03/2012 |
| 11 | Kolkhorst, Lois W. | $1,547.05 | 7 | 04/08/2005 |
| 12 | Noble, Candace T. (The Honorable) | $1,528.46 | 4 | 06/03/2022 |
| 13 | Burkett, Cindy (Mrs.) | $1,197.25 | 3 | 02/28/2014 |
| 14 | Gonzales, Veronica (Ms.) | $1,191.08 | 3 | 06/29/2006 |
| 15 | Hightower Pierson, Paula (Mrs.) | $1,167.85 | 2 | 07/07/2008 |
| 16 | Scott, Connie (Mrs.) | $1,022.96 | 2 | 06/05/2012 |
| 17 | Nash, Barbara (Ms.) | $920.24 | 3 | 06/06/2012 |
| 18 | Cohen, Ellen | $883.81 | 3 | 05/07/2010 |
| 19 | Goldman, Craig (The Honorable) | $669.78 | 1 | 05/01/2015 |
| 20 | Flynn, Dan | $642.93 | 2 | 06/07/2004 |
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
|
27 | 93.1% | 3,017 | 0.9% |
|
AT&T
Vendor ID 21858
|
25 | 86.2% | 906 | 2.7% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
23 | 79.3% | 1,077 | 2.1% |
|
WALMART
Vendor ID 348446
|
23 | 79.3% | 1,876 | 1.2% |
|
TEXAS HOUSE OF REPRESENTATIVES
Vendor ID 312067
|
21 | 72.4% | 388 | 5.3% |
|
HOME DEPOT
Vendor ID 148817
|
21 | 72.4% | 1,536 | 1.4% |
|
CAPITOL GIFT SHOP
Vendor ID 51371
|
20 | 69.0% | 393 | 5.0% |
|
BEST BUY
Vendor ID 32133
|
20 | 69.0% | 1,101 | 1.8% |
|
HOBBY LOBBY
Vendor ID 147424
|
19 | 65.5% | 946 | 2.0% |
|
OFFICE MAX
Vendor ID 230798
|
19 | 65.5% | 1,327 | 1.4% |
|
SAM'S CLUB
Vendor ID 273581
|
19 | 65.5% | 1,360 | 1.4% |
|
TARGET
Vendor ID 304420
|
18 | 62.1% | 1,174 | 1.5% |
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 |
|---|---|---|---|
| 06/13/2023 | King, Tracy O. (The Honorable) | $880.07 | Graduation certificates for campaign or officeholder purposes |
| 08/23/2022 | Paxton, Angela (The Honorable) | $914.71 | design services |
| 06/02/2022 | Leach, Jeff C. (The Honorable) | $703.63 | Congratulatory certificates for graduating seniors |
| 08/02/2021 | Paxton, Angela (The Honorable) | $550.46 | design services |
| 06/17/2021 | Leach, Jeff C. (The Honorable) | $486.78 | Certificates for graduating seniors |
| 05/23/2021 | Morrison, Geanie W. (The Honorable) | $428.56 | PRINTING SERVICES FOR GRAD CERTIFICATES |
| 05/20/2021 | King, Tracy O. (The Honorable) | $703.63 | Advertising for campaign or officeholder purposes. |
| 10/15/2020 | Fallon, Patrick E. (The Honorable) | $93.20 | Printing expense for certificates for high school graduates. |
| 07/03/2020 | Leach, Jeff C. (The Honorable) | $348.68 | High school graduate certificates |
| 06/26/2020 | Paxton, Angela (The Honorable) | $489.50 | printing outreach to high school seniors in the district |
| 05/22/2020 | Morrison, Geanie W. (The Honorable) | $773.55 | GRAD CERTIFICATES |
| 05/19/2020 | King, Tracy O. (The Honorable) | $670.61 | Advertising for campaign or officeholder purposes. |
| 05/13/2020 | Flynn, Dan (The Honorable) | $613.38 | graduation certificates |
| 07/16/2019 | Vo, Hubert (The Honorable) | $577.79 | Certificate printing |
| 07/10/2019 | Paxton, Angela (The Honorable) | $260.56 | printing of certificates for district graduates |
| 06/30/2019 | Shaheen, Matt F. (The Honorable) | $521.12 | |
| 06/05/2019 | Morrison, Geanie W. (The Honorable) | $675.86 | GRADUATION CERTIFICATES |
| 06/03/2019 | Leach, Jeff C. (The Honorable) | $159.40 | HD 67 High School Graduate Certificates |
| 05/22/2019 | Flynn, Dan (The Honorable) | $756.23 | senior certificates |
| 05/22/2019 | King, Tracy O. (The Honorable) | $628.40 | Advertising for campaign or officeholder purposes. |
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.