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

Zentner's Daughter

Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 360559 · Resolution: Indexed Canonical Identity
Total Payments
$1,702.99
Client Filers
9
Payments
17
Activity Range
02/26/2002–02/21/2018
Largest Payment
$953.66
Graph: 9 connected filers · 17 payments · $1,702.99 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.

Top Client Filers

Canonical client relationships from vendor_clients_canonical.
#FilerPaidPaymentsLast Payment
1Campbell, Scott$1,051.62311/30/2005
2Leifeste, Roger Rae (The Honorable)$200.00102/12/2004
3Henson, Diane$180.42206/16/2014
4Henry, Kenneth Dale (Mr.)$82.00202/05/2006
5Rowley, Marty (Mr.)$75.12410/10/2012
6Puryear, David$61.35202/16/2012
7Yeakel III, Earl L (Mr.)$20.34102/26/2002
8Field, Scott (Mr.)$20.14104/13/2012
9Toth, Michael C. (Mr.)$12.00102/21/2018

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 88.9% 3,017 0.3%
CITY OF AUSTIN
Vendor ID 65063
6 66.7% 355 1.7%
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
6 66.7% 1,571 0.4%
IHOP
Vendor ID 155471
5 55.6% 254 1.9%
TEXAS CHILI PARLOR
Vendor ID 310217
5 55.6% 253 1.9%
SOUTHWEST AIRLINES
Vendor ID 289694
5 55.6% 1,077 0.5%
TARGET
Vendor ID 304420
5 55.6% 1,174 0.4%
HEB
Vendor ID 142370
5 55.6% 1,480 0.3%
HOME DEPOT
Vendor ID 148817
5 55.6% 1,536 0.3%
CONCHO VALLEY REPUBLICAN WOMEN
Vendor ID 73076
4 44.4% 17 18.2%
San Angelo Standard Times
Vendor ID 274192
4 44.4% 23 14.3%
GEORGETOWN AREA REPUBLICAN WOMEN
Vendor ID 127956
4 44.4% 40 8.9%
Method: Focal Coverage = shared clients ÷ this vendor's client count. Network Overlap = Jaccard similarity: shared clients ÷ union of both client sets.

Recent Reported Payments

DateClient FilerAmountDescription
02/21/2018Toth, Michael C. (Mr.)$12.00Campaign Event Expense - Food/Beverage
06/16/2014Henson, Diane$90.21Dinner with supporter
10/10/2012Rowley, Marty (Mr.)$19.70Meals on Campaign trip in district
04/28/2012Rowley, Marty (Mr.)$33.54Meal on Campaign trip to San Angelo
04/13/2012Field, Scott (Mr.)$20.14Meals during travel in district
03/14/2012Rowley, Marty (Mr.)$10.94Meal for Campaign Forum in San Angelo
03/14/2012Rowley, Marty (Mr.)$10.94Meal for Campaign Forum in San Angelo
02/16/2012Puryear, David$30.82dinner with campaign supporters
02/10/2006Puryear, David$30.53dinner
02/05/2006Henry, Kenneth Dale (Mr.)$41.00Campaign Travel Food\n
11/30/2005Campbell, Scott$953.66Fundraiser Luncheon Expense
01/18/2005Campbell, Scott$48.98Lunch with Water Development Board Members - Charged to American Express on 12/14/04
01/18/2005Campbell, Scott$48.98Lunch with Water Development Board Members - Charged to American Express on 12/14/04
02/12/2004Leifeste, Roger Rae (The Honorable)$200.00Candidate Reception
02/26/2002Yeakel III, Earl L (Mr.)$20.34Meeting and 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.