Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
ACCU-PRINT
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 5726 · Resolution: Canonical Vendor Id
Total Payments
$54,253.60
Client Filers
12
Payments
38
Activity Range
10/01/2004–10/05/2022
Largest Payment
$11,015.11
Graph: 12 connected filers · 38 payments · $54,253.60 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.
- ACCU-PRINT
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Leibowitz, David M. (Mr.) | $13,121.77 | 6 | 11/02/2005 |
| 2 | Northside Bond Committee | $11,866.30 | 2 | 05/08/2007 |
| 3 | Gabriel, Devin D. (Mr.) | $8,253.90 | 7 | 02/23/2016 |
| 4 | Texans for Joe Straus | $6,036.39 | 1 | 12/21/2017 |
| 5 | Vote Texas | $5,796.03 | 7 | 01/26/2005 |
| 6 | Balido, Nelson (Mr.) | $2,590.93 | 4 | 08/31/2006 |
| 7 | San Antonio Fire & Police Pensioners Association - PAC | $2,554.38 | 2 | 10/05/2022 |
| 8 | Mireles, Kenneth (Mr.) | $1,999.09 | 4 | 05/11/2012 |
| 9 | San Antonio Alliance of Teachers and Support Personnel PAC | $634.29 | 1 | 03/27/2009 |
| 10 | Soto, Michael (Dr.) | $615.55 | 1 | 05/08/2012 |
| 11 | Kelsey, Carmen (Mrs.) | $566.97 | 2 | 08/07/2014 |
| 12 | Alvarado, Rosemarie (Mrs.) | $218.00 | 1 | 02/04/2010 |
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
|
9 | 75.0% | 3,017 | 0.3% |
|
ALLIED ADVERTISING
Vendor ID 11812
|
8 | 66.7% | 225 | 3.5% |
|
HEB
Vendor ID 142370
|
8 | 66.7% | 1,480 | 0.5% |
|
ELECTION SUPPORT SERVICES
Vendor ID 102714
|
7 | 58.3% | 89 | 7.4% |
|
BEXAR COUNTY DEMOCRATIC PARTY
Vendor ID 33267
|
7 | 58.3% | 184 | 3.7% |
|
AT&T
Vendor ID 21858
|
7 | 58.3% | 906 | 0.8% |
|
OFFICE MAX
Vendor ID 230798
|
7 | 58.3% | 1,327 | 0.5% |
|
SAM'S CLUB
Vendor ID 273581
|
7 | 58.3% | 1,360 | 0.5% |
|
TARGET
Vendor ID 304420
|
6 | 50.0% | 1,174 | 0.5% |
|
TEXAS DEMOCRATIC PARTY
Vendor ID 310744
|
6 | 50.0% | 1,669 | 0.4% |
|
UNITED STATES POSTAL SERVICE
Vendor ID 338453
|
6 | 50.0% | 1,445 | 0.4% |
|
WALMART
Vendor ID 348446
|
6 | 50.0% | 1,876 | 0.3% |
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 |
|---|---|---|---|
| 10/05/2022 | San Antonio Fire & Police Pensioners Association - PAC | $1,861.87 | Printing and mailing a mailer for PAC |
| 05/12/2021 | San Antonio Fire & Police Pensioners Association - PAC | $692.51 | Mailer for Vote No on Prop B |
| 12/21/2017 | Texans for Joe Straus | $6,036.39 | Christmas card |
| 02/23/2016 | Gabriel, Devin D. (Mr.) | $2,881.21 | Printing expense |
| 02/17/2016 | Gabriel, Devin D. (Mr.) | $3,550.93 | Mailout printing |
| 01/29/2016 | Gabriel, Devin D. (Mr.) | $473.78 | Campaign materials printing |
| 01/07/2016 | Gabriel, Devin D. (Mr.) | $85.26 | Postage |
| 12/02/2015 | Gabriel, Devin D. (Mr.) | $778.01 | Fundraiser Invitations |
| 11/19/2015 | Gabriel, Devin D. (Mr.) | $338.57 | Push Cards |
| 09/03/2015 | Gabriel, Devin D. (Mr.) | $146.14 | Graphics services |
| 08/07/2014 | Kelsey, Carmen (Mrs.) | $282.97 | Note Cards/Envelopes |
| 07/30/2014 | Kelsey, Carmen (Mrs.) | $284.00 | Printing of Note Cards and Envelopes |
| 05/11/2012 | Mireles, Kenneth (Mr.) | $361.51 | Campaign printing: push cards |
| 05/08/2012 | Soto, Michael (Dr.) | $615.55 | mail services |
| 05/02/2012 | Mireles, Kenneth (Mr.) | $361.51 | Campaign printing: push cards |
| 03/29/2012 | Mireles, Kenneth (Mr.) | $849.07 | Campaign direct mail |
| 10/12/2011 | Mireles, Kenneth (Mr.) | $427.00 | Campaign mail printing and distribution |
| 02/04/2010 | Alvarado, Rosemarie (Mrs.) | $218.00 | Printing expense: Fundraiser invitations |
| 03/27/2009 | San Antonio Alliance of Teachers and Support Personnel PAC | $634.29 | Printing |
| 05/08/2007 | Northside Bond Committee | $851.19 | Additional cost of campaign flyer printing |
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.