Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Rotan Advance
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 269188 · Resolution: Indexed Canonical Identity
Total Payments
$4,586.50
Client Filers
4
Payments
18
Activity Range
09/06/2000–04/22/2008
Largest Payment
$1,340.00
Graph: 4 connected filers · 18 payments · $4,586.50 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.
- Rotan Advance
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Conard II, Frank (Mr.) | $2,272.50 | 9 | 02/26/2008 |
| 2 | Reed, Anna (Ms.) | $2,120.00 | 4 | 04/22/2008 |
| 3 | Counts, David (The Honorable) | $122.00 | 3 | 09/05/2001 |
| 4 | Laney, James E | $72.00 | 2 | 08/28/2002 |
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 |
|---|---|---|---|---|
|
TEXAS DEMOCRATIC PARTY
Vendor ID 310744
|
4 | 100.0% | 1,669 | 0.2% |
|
Jones County Journal
Vendor ID 169247
|
2 | 50.0% | 2 | 50.0% |
|
Roscoe Times
Vendor ID 268752
|
2 | 50.0% | 3 | 40.0% |
|
RONNY CROWNOVER MARROW FOUNDATION
Vendor ID 268499
|
2 | 50.0% | 4 | 33.3% |
|
Creative Graphic Solutions
Vendor ID 78567
|
2 | 50.0% | 5 | 28.6% |
|
SWEETWATER REPORTER
Vendor ID 301989
|
2 | 50.0% | 10 | 16.7% |
|
COLORADO CITY RECORD
Vendor ID 69671
|
2 | 50.0% | 13 | 13.3% |
|
BIG SPRING HERALD
Vendor ID 34232
|
2 | 50.0% | 17 | 10.5% |
|
NCSL
Vendor ID 223635
|
2 | 50.0% | 37 | 5.1% |
|
The Thompson Group
Vendor ID 324983
|
2 | 50.0% | 40 | 4.8% |
|
IRS
Vendor ID 158641
|
2 | 50.0% | 118 | 1.7% |
|
OZARKA
Vendor ID 235069
|
2 | 50.0% | 147 | 1.3% |
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 |
|---|---|---|---|
| 04/22/2008 | Reed, Anna (Ms.) | $50.00 | advertising |
| 03/03/2008 | Reed, Anna (Ms.) | $1,340.00 | advertising |
| 02/26/2008 | Conard II, Frank (Mr.) | $405.00 | Campaign Advertising |
| 02/20/2008 | Conard II, Frank (Mr.) | $300.00 | Campaign Advertising |
| 02/12/2008 | Conard II, Frank (Mr.) | $262.50 | Campaign Advertising |
| 02/05/2008 | Reed, Anna (Ms.) | $315.00 | advertising |
| 02/05/2008 | Conard II, Frank (Mr.) | $200.00 | Campaign Advertising |
| 01/28/2008 | Conard II, Frank (Mr.) | $200.00 | Campaign Advertising |
| 01/22/2008 | Conard II, Frank (Mr.) | $200.00 | Campaign Advertising |
| 01/07/2008 | Conard II, Frank (Mr.) | $200.00 | Campaign Advertising |
| 11/02/2007 | Reed, Anna (Ms.) | $415.00 | advertising |
| 10/31/2007 | Conard II, Frank (Mr.) | $100.00 | Campaign Advertising |
| 08/28/2002 | Laney, James E | $50.00 | advertising expense |
| 04/05/2002 | Laney, James E | $22.00 | subscription expense |
| 09/05/2001 | Counts, David (The Honorable) | $50.00 | ADVERTISING |
| 04/06/2001 | Counts, David (The Honorable) | $22.00 | Subscription |
| 09/06/2000 | Counts, David (The Honorable) | $50.00 | Advertisement |
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.