COMMITTEE TO ELECT JASON ISAAC

Texas · TEC · 00066237

$2.43M
Total disbursements
992
Distinct vendors
4,737
Disbursement rows
Jan 2010 – Oct 2022
Activity window
$93across 12 months

Spend by service category

Category Total spend Disbursements
Media $612,906 40
Other / Unclassified $602,027 1,165
Fundraising $309,322 599
Travel & Events $202,728 1,435
Print & Mail $179,807 230
Strategy & Research $112,503 31
Digital $96,010 321
Contributions & Transfers $93,434 127
Wages & Payroll $83,977 249
Admin & Office $73,023 293
Software & Tech $32,484 220
Legal & Compliance $19,681 20
Field & Voter Contact $8,127 7

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Oct 3, 2022 CARRIE ISAAC FOR TEXAS campaign donation $46
Oct 3, 2022 CARRIE ISAAC FOR TEXAS campaign donation $46
Aug 10, 2020 TEXAS DISPOSAL SYSTEMS fee for disposal of old campaign signs $80
Jul 28, 2020 DAVIDSON DONNA legal fees $120
Apr 3, 2020 DAVIDSON DONNA campaign legal services $150
Oct 28, 2019 DAVIDSON DONNA campaign legal services $150
Aug 27, 2019 TRMF LODGING hotel for Interstate Oil and Gas Compact Commission $395
Aug 27, 2019 UNITED AIRLINES travel fee for Interstate Oil and Gas Compact Commission $30
Aug 23, 2019 MAILCHIMP campaign email marketing software $53
Aug 23, 2019 UNITED AIRLINES travel fee for Interstate Oil and Gas Compact Commission $30
Jul 23, 2019 MAILCHIMP campaign email marketing software $53
Jul 23, 2019 UNITED AIRLINES travel fee for Interstate Oil and Gas Compact Commission $14
Jul 23, 2019 UNITED AIRLINES travel fee for Interstate Oil and Gas Compact Commission $478
Jul 21, 2019 AMERICAN LEGISLATIVE EXCHANGE COUNCIL donation $100
Jun 24, 2019 MAILCHIMP campaign email marketing software $53
Jun 24, 2019 MAILCHIMP campaign email marketing software $53
Jun 23, 2019 INSIGHTLY campaign software fee for additional user $5
Jun 23, 2019 INSIGHTLY campaign software fee for additional user $5
Jun 19, 2019 American Express Company credit card payment $446
Jun 19, 2019 American Express Company credit card payment $446