Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
DELUXE CHECK
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 87873 · Resolution: Canonical Vendor Id
Total Payments
$2,860.74
Client Filers
32
Payments
55
Activity Range
04/02/2002–06/02/2026
Largest Payment
$266.36
Graph: 32 connected filers · 55 payments · $2,860.74 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.
- DELUXE CHECK
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Munoz Jr., Sergio (Mr.) | $799.08 | 3 | 02/22/2010 |
| 2 | Miller, Douglas (Mr.) | $263.48 | 2 | 04/09/2009 |
| 3 | Galveston County Democratic Party | $213.87 | 3 | 09/30/2010 |
| 4 | Raney, John N. (The Honorable) | $206.50 | 4 | 11/21/2017 |
| 5 | Jenkins, Jasmine L. (Dr.) | $179.00 | 2 | 03/15/2016 |
| 6 | Frullo, John M. (Mr.) | $115.75 | 2 | 01/12/2016 |
| 7 | West of the Pecos Republican Women | $113.70 | 2 | 07/29/2005 |
| 8 | Maldonado, Diana (Ms.) | $103.25 | 5 | 01/20/2010 |
| 9 | Paxton, Angela (The Honorable) | $95.35 | 2 | 06/02/2026 |
| 10 | Rockwall County Republican Women | $94.90 | 1 | 09/27/2016 |
| 11 | Gamez, Erin E. (The Honorable) | $82.74 | 3 | 07/30/2024 |
| 12 | VanDeaver, Gary W. (The Honorable) | $52.20 | 2 | 01/23/2024 |
| 13 | Bado, Angela R. | $44.56 | 2 | 11/05/2019 |
| 14 | King, Phillip S. | $43.25 | 3 | 10/29/2002 |
| 15 | Chavez, Norma (Ms.) | $42.64 | 1 | 01/29/2014 |
| 16 | Ervin, Thomas J. (Mr.) | $38.99 | 1 | 05/02/2019 |
| 17 | Frankfort, Todd (Mr.) | $34.50 | 1 | 12/14/2021 |
| 18 | Pool, Joe R. (Mr.) | $34.19 | 1 | 01/20/2016 |
| 19 | Martinez, Rebeca (Mrs.) | $31.70 | 2 | 06/30/2009 |
| 20 | Associated General Contractors of Southeast Texas | $29.95 | 1 | 03/08/2022 |
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
|
20 | 62.5% | 3,017 | 0.7% |
|
WALMART
Vendor ID 348446
|
17 | 53.1% | 1,876 | 0.9% |
|
USPS
Vendor ID 340732
|
15 | 46.9% | 1,958 | 0.8% |
|
HEB
Vendor ID 142370
|
14 | 43.8% | 1,480 | 0.9% |
|
FACEBOOK
Vendor ID 109240
|
14 | 43.8% | 1,638 | 0.8% |
|
BEST BUY
Vendor ID 32133
|
13 | 40.6% | 1,101 | 1.2% |
|
TARGET
Vendor ID 304420
|
13 | 40.6% | 1,174 | 1.1% |
|
HOME DEPOT
Vendor ID 148817
|
13 | 40.6% | 1,536 | 0.8% |
|
HOBBY LOBBY
Vendor ID 147424
|
12 | 37.5% | 946 | 1.2% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
12 | 37.5% | 1,077 | 1.1% |
|
OFFICE MAX
Vendor ID 230798
|
12 | 37.5% | 1,327 | 0.9% |
|
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
|
12 | 37.5% | 1,571 | 0.8% |
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 |
|---|---|---|---|
| 06/02/2026 | Paxton, Angela (The Honorable) | $62.00 | office supplies |
| 09/30/2025 | Adobbati, Ricardo M. (The Honorable) | $15.00 | Checks |
| 07/30/2024 | Gamez, Erin E. (The Honorable) | $71.24 | CHECK ORDER |
| 05/01/2024 | Granbury Families | $26.97 | Checks |
| 02/21/2024 | Stanley, Stephen W. (Mr.) | $18.50 | Order of Campaign Checks. |
| 01/23/2024 | VanDeaver, Gary W. (The Honorable) | $26.10 | Check Order |
| 09/26/2023 | Vote Yes Lewisville ISD | $14.85 | Check Printing |
| 11/29/2022 | Paxton, Angela (The Honorable) | $33.35 | officeholder campaign checks |
| 06/17/2022 | Watchful Organization Keeping the Education of Students Transparent, Orthodox, and Principled | $27.00 | Checks |
| 03/08/2022 | Associated General Contractors of Southeast Texas | $29.95 | Check purchase |
| 12/14/2021 | Frankfort, Todd (Mr.) | $34.50 | Checks |
| 11/02/2021 | Gamez, Erin E. (Ms.) | $5.75 | BANK FEES |
| 10/13/2021 | Lake Travis Families PAC | $29.54 | Check printing expense for committee |
| 03/02/2021 | Vote For MISD Kids | $22.28 | check order |
| 02/19/2020 | Stapleton-Barrera, Sara M. (Mrs.) | $15.00 | Checks |
| 11/05/2019 | Bado, Angela R. | $22.28 | Checks for new checking account |
| 07/16/2019 | Hewlett, Sydney B. (The Honorable) | $21.35 | Checks |
| 05/02/2019 | Ervin, Thomas J. (Mr.) | $38.99 | Check orders |
| 11/21/2017 | Raney, John N. (The Honorable) | $52.00 | Campaign Checks |
| 09/27/2016 | Rockwall County Republican Women | $94.90 | Checks |
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.