Texas Ethics Commission data Release v1.4 Source snapshot September 17, 2026 Latest eligible reported transaction September 15, 2026

Search/SNYDER DAILY NEWS

Canonical Vendor

SNYDER DAILY NEWS

Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.

Canonical vendor · Vendor ID 287114 · Resolution: Indexed Canonical Identity

View relationships →Reported names

Total Payments

$29,855.58

Client Filers

Payments

Activity Range

12/08/2000–02/13/2020

Largest Payment

$2,041.20

Graph: 11 connected filers · 68 payments · $29,855.58 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.

Snyder Daily News

Top Client Filers

Canonical client relationships from vendor_clients_canonical.

#	Filer	Paid	Payments	Last Payment
1	Campbell, Scott (Mr.)	$9,988.87	29	05/25/2006
2	Darby, William (Mr.)	$8,964.58	15	08/03/2007
3	Burrows, Dustin R. (The Honorable)	$2,871.93	5	10/16/2019
4	Counts, David (The Honorable)	$2,478.70	4	08/09/2002
5	Slone, Leora J. (Mrs.)	$2,309.65	4	10/19/2004
6	Perry, Charles L (Mr.)	$1,226.75	2	04/20/2012
7	White, William H.	$1,200.00	3	10/06/2010
8	Duncan, Robert L. (Mr.)	$586.85	2	09/09/2013
9	Landry, Drew L. (Mr.)	$125.60	1	05/03/2018
10	Barrick, James E. (Mr.)	$70.65	1	02/13/2020
11	Perry-Franks, Addison D. (Mrs.)	$32.00	2	06/14/2019

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	8	72.7%	3,017	0.3%
COLORADO CITY RECORD Vendor ID 69671	7	63.6%	13	41.2%
SOUTHWEST AIRLINES Vendor ID 289694	6	54.5%	1,077	0.6%
BEST BUY Vendor ID 32133	6	54.5%	1,101	0.5%
OFFICE MAX Vendor ID 230798	6	54.5%	1,327	0.5%
TARGET Vendor ID 304420	6	54.5%	1,174	0.5%
HEB Vendor ID 142370	6	54.5%	1,480	0.4%
SNYDER CHAMBER OF COMMERCE Vendor ID 287113	5	45.5%	6	41.7%
HYATT REGENCY Vendor ID 154347	5	45.5%	249	2.0%
TEXAS CONSERVATIVE COALITION Vendor ID 310477	5	45.5%	278	1.8%
TEXAS WORKFORCE COMMISSION Vendor ID 314702	5	45.5%	285	1.7%
CAPITOL GIFT SHOP Vendor ID 51371	5	45.5%	393	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
02/13/2020	Barrick, James E. (Mr.)	$70.65	Newspaper Ad
10/16/2019	Burrows, Dustin R. (The Honorable)	$494.56	Advertising for Townhall
06/14/2019	Perry-Franks, Addison D. (Mrs.)	$16.00	NEwspaper subscription
10/19/2018	Burrows, Dustin R. (The Honorable)	$999.91	Ad Expense
05/03/2018	Landry, Drew L. (Mr.)	$125.60	april news ad for townhall
07/14/2017	Burrows, Dustin R. (The Honorable)	$141.30	Ad for "Coffee with Dustin"
10/21/2014	Burrows, Dustin	$236.25	ADVERTISING
09/09/2013	Duncan, Robert L. (Mr.)	$374.22	Newspaper Ad
04/20/2012	Perry, Charles L (Mr.)	$990.00	Newspaper Ad
10/27/2011	Perry, Charles L (Mr.)	$236.75	Newspaper Ad
10/06/2010	White, William H.	$400.00	Advertising
04/29/2010	White, William H.	$400.00	Advertising
08/22/2007	Duncan, Robert L. (Mr.)	$212.63	Advertising Expense
08/03/2007	Darby, Drew (Mr.)	$212.63	Local ad 100th Anniversary of Snyder
11/07/2006	Darby, Drew (Mr.)	$93.75	Advertising
05/25/2006	Campbell, Scott	$1,715.41	Advertising
04/12/2006	Darby, Drew (Mr.)	$62.50	Advertising
04/10/2006	Darby, Drew (Mr.)	$1,270.00	Advertising
03/30/2006	Campbell, Scott	$523.54	Advertising
03/23/2006	Darby, Drew (Mr.)	$1,200.00	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.