Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Hendrix Elder & Associates
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 143817 · Resolution: Indexed Canonical Identity
Total Payments
$328,656.20
Client Filers
2
Payments
67
Activity Range
04/04/2000–12/14/2002
Largest Payment
$51,000.00
Graph: 2 connected filers · 67 payments · $328,656.20 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.
- Hendrix Elder & Associates
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Deuell, Robert F. (Dr.) | $314,362.29 | 64 | 12/14/2002 |
| 2 | Rob Eissler for Texas House District 15 | $14,293.91 | 3 | 05/16/2002 |
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 |
|---|---|---|---|---|
|
Jim Arnold and Associates
Vendor ID 165165
|
2 | 100.0% | 7 | 28.6% |
|
Jim Arnold & Associates
Vendor ID 165164
|
2 | 100.0% | 11 | 18.2% |
|
KINKOS
Vendor ID 179264
|
2 | 100.0% | 161 | 1.2% |
|
SOUTHWESTERN BELL
Vendor ID 290073
|
2 | 100.0% | 238 | 0.8% |
|
KINKO'S
Vendor ID 179189
|
2 | 100.0% | 380 | 0.5% |
|
MINUTEMAN PRESS
Vendor ID 214994
|
2 | 100.0% | 377 | 0.5% |
|
TIME WARNER CABLE
Vendor ID 328064
|
2 | 100.0% | 390 | 0.5% |
|
OFFICE MAX
Vendor ID 230798
|
2 | 100.0% | 1,327 | 0.2% |
|
OFFICE DEPOT
Vendor ID 230284
|
2 | 100.0% | 3,017 | 0.1% |
|
TEXAS ETHICS COMMISSION
Vendor ID 311217
|
2 | 100.0% | 1,368 | 0.1% |
Method: Focal Coverage = shared clients ÷ this vendor's client count.
Network Overlap = Jaccard similarity: shared clients ÷ union of both client sets.
Recent Reported Payments
| Date | Client Filer | Amount | Description |
|---|---|---|---|
| 12/14/2002 | Deuell, Robert (Dr.) | $20,100.66 | Consulting fees |
| 11/21/2002 | Deuell, Robert (Dr.) | $4,000.00 | Consulting Services |
| 11/15/2002 | Deuell, Robert (Dr.) | $1,500.00 | Team deployment consulting |
| 11/13/2002 | Deuell, Robert (Dr.) | $10,000.00 | Victory bonus |
| 11/01/2002 | Deuell, Robert (Dr.) | $51,000.00 | Mailing expense |
| 10/30/2002 | Deuell, Robert (Dr.) | $3,096.63 | Consulting Services/Mailouts |
| 05/16/2002 | Rob Eissler for Texas House District 15 | $6,345.85 | Mailers for campaign |
| 04/24/2002 | Rob Eissler for Texas House District 15 | $5,000.00 | Payment on account - Mailers |
| 04/03/2002 | Rob Eissler for Texas House District 15 | $2,948.06 | Postage for mailings |
| 01/01/2001 | Deuell, Robert (Dr.) | $411.09 | Reimbursable Expenses |
| 11/06/2000 | Deuell, Robert F. (Dr.) | $18,220.19 | Printing Fees |
| 11/02/2000 | Deuell, Robert F. (Dr.) | $2,080.84 | Signs |
| 11/01/2000 | Deuell, Robert F. (Dr.) | $6,960.00 | Consulting Fees |
| 10/30/2000 | Deuell, Robert F. (Dr.) | $11,537.81 | Printing Fees |
| 10/30/2000 | Deuell, Robert F. (Dr.) | $7,763.39 | Printing Fees |
| 10/30/2000 | Deuell, Robert F. (Dr.) | $7,642.39 | Printing Fees |
| 10/30/2000 | Deuell, Robert F. (Dr.) | $7,526.96 | Printing Fees |
| 10/30/2000 | Deuell, Robert F. (Dr.) | $7,381.21 | Printing Fees |
| 10/27/2000 | Deuell, Robert F. (Dr.) | $11,416.31 | Printing Fees |
| 10/27/2000 | Deuell, Robert F. (Dr.) | $4,675.00 | Printing Fees |
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.