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

HEA Consulting

Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Political Consulting
Canonical vendor · Vendor ID 141876 · Resolution: Indexed Canonical Identity
View relationships →Reported names
Total Payments
$778,257.87
Client Filers
9
Payments
113
Activity Range
07/30/2001–02/23/2004
Largest Payment
$110,237.90
Graph: 9 connected filers · 113 payments · $778,257.87 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
1Deuell, Robert (Dr.)$370,688.175010/23/2002
2Reynolds, Harry (Mr.)$198,972.061112/24/2002
3Harrison, Edward Carl (Mr.)$67,195.791003/06/2002
4Jeffus, Larry (Mr.)$44,986.74605/16/2002
5Hope, Ruben$28,827.321702/23/2004
6Flynn, Dan$28,202.91904/03/2002
7Vitz, William$20,000.00304/10/2002
8Brown, Betty$12,975.81210/07/2002
9Mikus Jr., Jerry J.$6,409.07503/18/2002

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
OFFICE DEPOT
Vendor ID 230284
 8 88.9% 3,017 0.3%
HOME DEPOT
Vendor ID 148817
 7 77.8% 1,536 0.5%
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
 6 66.7% 1,571 0.4%
Prime Advantage
Vendor ID 249729
 5 55.6% 5 55.6%
TEXAS ETHICS COMMISSION
Vendor ID 311217
 5 55.6% 1,368 0.4%
VERIZON
Vendor ID 343471
 4 44.4% 195 2.0%
US POSTAL SERVICE
Vendor ID 340337
 4 44.4% 696 0.6%
AT&T
Vendor ID 21858
 4 44.4% 906 0.4%
SOUTHWEST AIRLINES
Vendor ID 289694
 4 44.4% 1,077 0.4%
SAM'S CLUB
Vendor ID 273581
 4 44.4% 1,360 0.3%
Mail Max Inc.
Vendor ID 200647
 3 33.3% 3 33.3%
City Of Greenville
Vendor ID 65411
 3 33.3% 7 23.1%
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
02/23/2004Hope, Ruben$1,285.24Professional consulting services data entry for survey
02/23/2004Hope, Ruben$1,285.24Professional consulting services data entry for survey
01/25/2004Hope, Ruben$954.44Postage for mail
01/25/2004Hope, Ruben$954.44Postage for mail
01/25/2004Hope, Ruben$954.44Postage for mail
12/31/2003Hope, Ruben$2,093.27Mail Survey & Consulting
12/31/2003Hope, Ruben$2,093.27Mail Survey & Consulting
12/04/2003Hope, Ruben$3,520.25Survey Printing
12/04/2003Hope, Ruben$3,520.25Survey Printing
11/16/2003Hope, Ruben$1,000.00Consulting
11/16/2003Hope, Ruben$1,000.00Consulting
10/07/2003Hope, Ruben$1,184.32Professional Consulting
10/07/2003Hope, Ruben$1,184.32Professional Consulting
12/24/2002Reynolds, Harry (Mr.)$13,646.71Consultant
12/10/2002Reynolds, Harry (Mr.)$22,107.45Mailers
10/23/2002Deuell, Robert (Dr.)$49,080.35Printing Fees
10/15/2002Deuell, Robert (Dr.)$18,618.58Printing Fees
10/15/2002Deuell, Robert (Dr.)$6,131.93Printing Fees
10/10/2002Deuell, Robert (Dr.)$20,318.95Printing Fees
10/07/2002Brown, Betty$9,744.03Push cards
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.