Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
MARSHALL ROTARY CLUB
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 204769 · Resolution: Indexed Canonical Identity
Total Payments
$3,345.00
Client Filers
4
Payments
113
Activity Range
06/17/2004–02/17/2020
Largest Payment
$400.00
Graph: 4 connected filers · 113 payments · $3,345.00 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.
- Marshall Rotary Club
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Hughes, D. Bryan (Mr.) | $2,745.00 | 110 | 01/27/2011 |
| 2 | Texans for Chris Paddie | $400.00 | 1 | 02/17/2020 |
| 3 | GRANT, BENJAMIN Z. (Mr.) | $100.00 | 1 | 01/21/2006 |
| 4 | Hall, Joe (Mr.) | $100.00 | 1 | 05/14/2012 |
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 |
|---|---|---|---|---|
|
MARSHALL PRO RODEO
Vendor ID 204764
|
3 | 75.0% | 4 | 60.0% |
|
REPUBLICAN PARTY OF HARRISON COUNTY
Vendor ID 261785
|
3 | 75.0% | 14 | 20.0% |
|
HAMPTON INN
Vendor ID 138633
|
3 | 75.0% | 337 | 0.9% |
|
HOLIDAY INN
Vendor ID 147845
|
3 | 75.0% | 365 | 0.8% |
|
City of Marshall
Vendor ID 65606
|
2 | 50.0% | 3 | 40.0% |
|
Hallsville Lions Club
Vendor ID 138389
|
2 | 50.0% | 3 | 40.0% |
|
Marshall Floral & Gifts
Vendor ID 204713
|
2 | 50.0% | 3 | 40.0% |
|
Highland Hotel
Vendor ID 145316
|
2 | 50.0% | 4 | 33.3% |
|
Marshall Regional Arts Council
Vendor ID 204766
|
2 | 50.0% | 4 | 33.3% |
|
Marshall Symphony League
Vendor ID 204784
|
2 | 50.0% | 4 | 33.3% |
|
SCOTTISH INN & SUITES
Vendor ID 277948
|
2 | 50.0% | 4 | 33.3% |
|
First Billing Services
Vendor ID 113162
|
2 | 50.0% | 5 | 28.6% |
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 |
|---|---|---|---|
| 02/17/2020 | Texans for Chris Paddie | $400.00 | Campaign Advertisement in Event Program |
| 05/14/2012 | Hall, Joe (Mr.) | $100.00 | Advertising Faux Paws Dog Walk Event |
| 01/27/2011 | Hughes, D. Bryan (Mr.) | $10.00 | Reimburse Courtney Smith for meeting expense |
| 01/25/2011 | Hughes, D. Bryan (Mr.) | $100.00 | Semi-annual Dues |
| 01/13/2011 | Hughes, D. Bryan (Mr.) | $10.00 | Reimburse Courtney Smith for meeting expense |
| 01/06/2011 | Hughes, D. Bryan (Mr.) | $10.00 | Reimburse Courtney Smith for meeting expense |
| 09/16/2010 | Hughes, D. Bryan (Mr.) | $10.00 | Reimburse Courtney Smith for meeting meal expense |
| 09/09/2010 | Hughes, D. Bryan (Mr.) | $10.00 | Reimburse Courtney Smith for meeting meal expense |
| 07/26/2010 | Hughes, D. Bryan (Mr.) | $100.00 | Semi-Annual Dues for Courtney Smith |
| 06/17/2010 | Hughes, D. Bryan (Mr.) | $10.00 | Reimburse Courtney Smith for meal expense |
| 06/03/2010 | Hughes, D. Bryan (Mr.) | $5.00 | Reimburse Courtney Smith for meeting dues |
| 05/27/2010 | Hughes, D. Bryan (Mr.) | $10.00 | Reimburse Courtney Smith for meal |
| 05/06/2010 | Hughes, D. Bryan (Mr.) | $5.00 | Reimburse Courtney Smith for meeting expense |
| 04/29/2010 | Hughes, D. Bryan (Mr.) | $10.00 | Reimburse Courtney Smith for meal expense |
| 04/22/2010 | Hughes, D. Bryan (Mr.) | $10.00 | Reimburse Courtney Smith for meal expense |
| 04/01/2010 | Hughes, D. Bryan (Mr.) | $10.00 | Reimburse Courtney Smith for meal expense |
| 03/25/2010 | Hughes, D. Bryan (Mr.) | $10.00 | Reimburse Courtney Smith for meal expense |
| 03/11/2010 | Hughes, D. Bryan (Mr.) | $10.00 | Reimburse Courtney Smith for meal expense |
| 02/17/2010 | Hughes, D. Bryan (Mr.) | $100.00 | January Semi-annual dues for Courtney Smith |
| 11/05/2009 | Hughes, D. Bryan (Mr.) | $10.00 | Reimburse Courtney Smith for meal expense |
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.