Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Clemens Media
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 67243 · Resolution: Indexed Canonical Identity
Total Payments
$4,904.93
Client Filers
4
Payments
15
Activity Range
02/24/2010–11/01/2010
Largest Payment
$1,009.00
Graph: 4 connected filers · 15 payments · $4,904.93 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.
- Clemens Media
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | White, George (Mr.) | $2,248.20 | 11 | 10/28/2010 |
| 2 | White Jr., Louis M. (Mr.) | $1,009.00 | 1 | 04/16/2010 |
| 3 | Johnson, Wesley G. (Mr.) | $935.49 | 1 | 04/21/2010 |
| 4 | Coen, Jeffrey (Mr.) | $712.24 | 2 | 11/01/2010 |
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 |
|---|---|---|---|---|
|
DALLAS COUNTY REPUBLICAN PARTY
Vendor ID 82685
|
4 | 100.0% | 218 | 1.8% |
|
WRR Radio
Vendor ID 357743
|
2 | 50.0% | 5 | 28.6% |
|
GREATER DALLAS REPUBLICANS
Vendor ID 134133
|
2 | 50.0% | 15 | 11.8% |
|
SPAETH COMMUNICATIONS INC.
Vendor ID 290385
|
2 | 50.0% | 19 | 9.5% |
|
DALLAS COUNTY COUNCIL OF REPUBLICAN WOMEN
Vendor ID 82570
|
2 | 50.0% | 82 | 2.4% |
|
DALLAS BAR ASSOCIATION
Vendor ID 82368
|
2 | 50.0% | 147 | 1.3% |
|
FAST SIGNS
Vendor ID 110821
|
2 | 50.0% | 302 | 0.7% |
|
STATE BAR OF TEXAS
Vendor ID 295203
|
2 | 50.0% | 418 | 0.5% |
|
UNITED STATES POST OFFICE
Vendor ID 338400
|
2 | 50.0% | 487 | 0.4% |
|
UPS STORE
Vendor ID 339679
|
2 | 50.0% | 503 | 0.4% |
|
FEDEX OFFICE
Vendor ID 111594
|
2 | 50.0% | 649 | 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 |
|---|---|---|---|
| 11/01/2010 | Coen, Jeffrey (Mr.) | $462.24 | push cards |
| 10/28/2010 | White, George (Mr.) | $81.00 | cards |
| 09/13/2010 | White, George (Mr.) | $81.00 | cards |
| 09/03/2010 | Coen, Jeffrey (Mr.) | $250.00 | printing |
| 07/28/2010 | White, George (Mr.) | $57.24 | cards |
| 07/16/2010 | White, George (Mr.) | $400.00 | payment for web site |
| 06/14/2010 | White, George (Mr.) | $57.24 | payment for business cards |
| 04/21/2010 | Johnson, Wesley G. (Mr.) | $935.49 | Graphic Design Web Design and Server Fees for Website |
| 04/16/2010 | White Jr., Louis M. (Mr.) | $1,009.00 | Website design |
| 04/15/2010 | White, George (Mr.) | $500.00 | down payment for web site |
| 02/24/2010 | White, George (Mr.) | $57.24 | payment for business cards |
Evidence basis: 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.