Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Clemens Weaver
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 67244 · Resolution: Indexed Canonical Identity
Total Payments
$36,490.04
Client Filers
2
Payments
87
Activity Range
01/04/2007–12/14/2012
Largest Payment
$3,162.26
Graph: 2 connected filers · 87 payments · $36,490.04 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 Weaver
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Darby, Drew (Mr.) | $34,203.18 | 84 | 12/14/2012 |
| 2 | Brown, Frank (Mr.) | $2,286.86 | 3 | 02/18/2008 |
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 |
|---|---|---|---|---|
|
POSTMASTER
Vendor ID 248097
|
2 | 100.0% | 471 | 0.4% |
|
LOWE'S
Vendor ID 196502
|
2 | 100.0% | 734 | 0.3% |
|
WAL-MART
Vendor ID 347528
|
2 | 100.0% | 714 | 0.3% |
|
OFFICE DEPOT
Vendor ID 230284
|
2 | 100.0% | 3,017 | 0.1% |
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 |
|---|---|---|---|
| 12/14/2012 | Darby, Drew (Mr.) | $337.89 | Web Hosting/Monthly Maintenance Fee |
| 11/30/2012 | Darby, Drew (Mr.) | $337.89 | Web Hosting/Monthly Maintenance Fee |
| 10/03/2012 | Darby, Drew (Mr.) | $337.89 | Web Hosting/Monthly Maintenance Fee |
| 08/30/2012 | Darby, Drew (Mr.) | $337.89 | Web Hosting/Monthly Maintenance Fee |
| 08/10/2012 | Darby, Drew (Mr.) | $337.89 | Web Hosting/Monthly Maintenance Fee |
| 07/09/2012 | Darby, Drew (Mr.) | $337.89 | Web Hosting/Monthly Maintenance Fee |
| 06/21/2012 | Darby, Drew (Mr.) | $337.89 | Web Hosting/Monthly Maintenance Fee |
| 05/04/2012 | Darby, Drew (Mr.) | $337.89 | Web Hosting/Monthly Maintenance Fee |
| 04/02/2012 | Darby, Drew (Mr.) | $337.89 | Web Hosting/Monthly Maintenance Fee |
| 03/02/2012 | Darby, Drew (Mr.) | $337.89 | Web Hosting/Monthly Maintenance Fee |
| 02/13/2012 | Darby, Drew (Mr.) | $75.00 | Creative/Editing |
| 02/02/2012 | Darby, Drew (Mr.) | $546.53 | Internet Services/Programming, Web Hosting Prorated |
| 02/02/2012 | Darby, Drew (Mr.) | $262.89 | Internet Services/Programming, Web Hosting Prorated |
| 12/09/2011 | Darby, Drew (Mr.) | $1,400.00 | Website programming |
| 12/01/2011 | Darby, Drew (Mr.) | $218.13 | Printing for a fundraiser |
| 11/10/2011 | Darby, Drew (Mr.) | $3,162.26 | Graphic design & printing |
| 10/26/2011 | Darby, Drew (Mr.) | $295.91 | Campaign Mailer |
| 10/06/2011 | Darby, Drew (Mr.) | $291.91 | Web Hosting |
| 07/11/2011 | Darby, Drew (Mr.) | $97.43 | Web Hosting |
| 06/09/2011 | Darby, Drew (Mr.) | $167.43 | Web Hosting |
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.