Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Clemens Weaver Advertising
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 67245 · Resolution: Indexed Canonical Identity
Total Payments
$207,928.30
Client Filers
2
Payments
63
Activity Range
10/31/2000–12/15/2006
Largest Payment
$21,000.00
Graph: 2 connected filers · 63 payments · $207,928.30 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 Advertising
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Darby, Drew (Mr.) | $197,387.26 | 61 | 12/15/2006 |
| 2 | Junell, Robert A. (The Honorable) | $10,541.04 | 2 | 11/20/2000 |
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 |
|---|---|---|---|---|
|
Ram Club
Vendor ID 254956
|
2 | 100.0% | 3 | 66.7% |
|
United Way of the Concho Valley
Vendor ID 338720
|
2 | 100.0% | 3 | 66.7% |
|
Meals For The Elderly
Vendor ID 209038
|
2 | 100.0% | 4 | 50.0% |
|
West Texas Boys Ranch
Vendor ID 351753
|
2 | 100.0% | 5 | 40.0% |
|
City of San Angelo
Vendor ID 65778
|
2 | 100.0% | 8 | 25.0% |
|
FUENTES CAFE DOWNTOWN
Vendor ID 124009
|
2 | 100.0% | 8 | 25.0% |
|
Angelo State University
Vendor ID 17302
|
2 | 100.0% | 10 | 20.0% |
|
COLORADO CITY RECORD
Vendor ID 69671
|
2 | 100.0% | 13 | 15.4% |
|
San Angelo Chamber Of Commerce
Vendor ID 274150
|
2 | 100.0% | 22 | 9.1% |
|
San Angelo Standard Times
Vendor ID 274192
|
2 | 100.0% | 23 | 8.7% |
|
CHILDREN'S ADVOCACY CENTER
Vendor ID 60668
|
2 | 100.0% | 46 | 4.3% |
|
ROBERT DUNCAN CAMPAIGN
Vendor ID 266089
|
2 | 100.0% | 130 | 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 |
|---|---|---|---|
| 12/15/2006 | Darby, Drew (Mr.) | $2,709.79 | Advertising |
| 11/30/2006 | Darby, Drew (Mr.) | $1,482.98 | Advertising |
| 11/07/2006 | Darby, Drew (Mr.) | $568.76 | Advertising |
| 11/01/2006 | Darby, Drew (Mr.) | $355.63 | Advertising |
| 10/24/2006 | Darby, Drew (Mr.) | $843.72 | Advertising |
| 10/17/2006 | Darby, Drew (Mr.) | $1,470.60 | Advertising |
| 10/12/2006 | Darby, Drew (Mr.) | $1,325.98 | Advertising |
| 09/15/2006 | Darby, Drew (Mr.) | $1,249.32 | Advertising |
| 08/28/2006 | Darby, Drew (Mr.) | $2,500.00 | Advertising |
| 07/07/2006 | Darby, Drew (Mr.) | $520.24 | Advertising |
| 05/18/2006 | Darby, Drew (Mr.) | $170.79 | Advertising |
| 04/18/2006 | Darby, Drew (Mr.) | $680.25 | Advertising |
| 04/17/2006 | Darby, Drew (Mr.) | $7,396.81 | Advertising |
| 04/10/2006 | Darby, Drew (Mr.) | $6,730.89 | Advertising |
| 04/05/2006 | Darby, Drew (Mr.) | $5,740.09 | Advertising |
| 04/05/2006 | Darby, Drew (Mr.) | $4,473.33 | Advertising |
| 04/03/2006 | Darby, Drew (Mr.) | $3,523.00 | Advertising |
| 03/31/2006 | Darby, Drew (Mr.) | $101.00 | Advertising |
| 03/24/2006 | Darby, Drew (Mr.) | $5,247.53 | Advertising |
| 03/22/2006 | Darby, Drew (Mr.) | $816.00 | Advertising |
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.