Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
San Angelo Standard-Times
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 274193 · Resolution: Indexed Canonical Identity
Total Payments
$11,342.03
Client Filers
7
Payments
19
Activity Range
09/14/2000–12/10/2013
Largest Payment
$1,325.00
Graph: 7 connected filers · 19 payments · $11,342.03 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.
- San Angelo Standard-Times
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | White, William H. | $3,599.28 | 3 | 10/06/2010 |
| 2 | Pierce-Jones, Evan E. (Mr.) | $2,886.00 | 5 | 05/22/2012 |
| 3 | Duncan, Robert L. (Mr.) | $2,247.06 | 4 | 12/10/2013 |
| 4 | Mirabal, Margaret | $1,840.80 | 4 | 11/01/2002 |
| 5 | Schafersman, Steven (Dr.) | $420.00 | 1 | 11/05/2012 |
| 6 | Craddick, Tom | $333.90 | 1 | 09/14/2000 |
| 7 | Thomason, Shannon D. (Mr.) | $14.99 | 1 | 11/24/2013 |
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 |
|---|---|---|---|---|
|
OFFICE DEPOT
Vendor ID 230284
|
6 | 85.7% | 3,017 | 0.2% |
|
CONTINENTAL AIRLINES
Vendor ID 74141
|
4 | 57.1% | 242 | 1.6% |
|
CHILI'S
Vendor ID 60853
|
4 | 57.1% | 257 | 1.5% |
|
STATE BAR OF TEXAS
Vendor ID 295203
|
4 | 57.1% | 418 | 1.0% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
4 | 57.1% | 677 | 0.6% |
|
GODADDY.COM
Vendor ID 130520
|
4 | 57.1% | 652 | 0.6% |
|
WAL-MART
Vendor ID 347528
|
4 | 57.1% | 714 | 0.6% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
4 | 57.1% | 1,077 | 0.4% |
|
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
|
4 | 57.1% | 1,571 | 0.3% |
|
USPS
Vendor ID 340732
|
4 | 57.1% | 1,958 | 0.2% |
|
AMARILLO GLOBE-NEWS
Vendor ID 13474
|
3 | 42.9% | 9 | 23.1% |
|
Lubbock Avalanche-Journal
Vendor ID 197013
|
3 | 42.9% | 12 | 18.8% |
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 |
|---|---|---|---|
| 12/10/2013 | Duncan, Robert L. (Mr.) | $1,325.00 | Newspaper Ad |
| 11/24/2013 | Thomason, Shannon D. (Mr.) | $14.99 | in district newspaper subscription |
| 11/05/2012 | Schafersman, Steven (Dr.) | $420.00 | newspaper campaign ad |
| 05/22/2012 | Pierce-Jones, Evan (Mr.) | $1,134.00 | Newspaper Advertising |
| 05/21/2012 | Pierce-Jones, Evan (Mr.) | $119.00 | Newspaper Advertising |
| 05/15/2012 | Pierce-Jones, Evan E. (Mr.) | $567.00 | Newpaper advertising |
| 05/09/2012 | Pierce-Jones, Evan E. (Mr.) | $783.00 | Newspaper and on-line advertising |
| 05/03/2012 | Pierce-Jones, Evan E. (Mr.) | $283.00 | Newspaper Advertising |
| 10/06/2010 | White, William H. | $1,213.70 | Advertising |
| 04/29/2010 | White, William H. | $1,192.79 | Advertising |
| 01/05/2010 | Duncan, Robert L. (Mr.) | $222.06 | Political Advertising |
| 09/15/2003 | Duncan, Robert L. (Mr.) | $350.00 | Advertising Expense |
| 11/01/2002 | Mirabal, Margaret | $469.20 | Ad |
| 11/01/2002 | Mirabal, Margaret | $451.20 | Ad |
| 10/29/2002 | Mirabal, Margaret | $451.20 | Ad |
| 10/25/2002 | Mirabal, Margaret | $469.20 | Ad |
| 09/14/2000 | Craddick, Tom | $333.90 | Ad |
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.