ISAAC CARRIE HONORABLE

Texas · TEC · 00083642

$1.52M
Direct disbursements
633
Distinct vendors
2,132
Disbursement rows
$3K
Independent expenditures
May 2019 – Jun 2026
Activity window
$145Kacross 12 months

Top vendors paid last 12 months · top 10

Berry Communications $24K Fundraising · 2 txns CHRISTENSEN JAN $11K Wages & Payroll · 22 txns CAMP POLITICAL $7K Print & Mail · 1 txn NATURAL BRIDGE CAVERNS $7K Fundraising · 2 txns MILLER OLIVIA $5K Other / Unclassified · 9 txns ISAAC CARRIE $5K Travel & Events · 9 txns Hays County Republican Party $4K Travel & Events · 3 txns Dripping Springs Ranch Park $4K Fundraising · 2 txns PICK TERESA $3K Other / Unclassified · 11 txns OSO MARKETING $3K — · 2 txns IC ISAAC CARRIE HONORABLE

Spend by category

all-cycle
Print & Mail $482K Fundraising $219K Strategy & Research $132K Travel & Events $119K Digital $87K Admin & Office $44K Media $39K Contributions & Transfers $33K Software & Tech $30K Wages & Payroll $17K Legal & Compliance $2K

Spend by service category

Category Total spend Disbursements
Print & Mail $482,008 158
Other / Unclassified $246,684 457
Fundraising $219,171 167
Strategy & Research $132,293 15
Travel & Events $118,966 389
Digital $86,520 184
Admin & Office $44,397 231
Media $38,640 19
Contributions & Transfers $33,444 68
Software & Tech $29,671 196
Wages & Payroll $17,427 43
Legal & Compliance $2,460 4
Field & Voter Contact $8 1

Recent activity showing 20 of 2,132

Date Vendor Purpose Amount
Jun 30, 2026 ISAAC CARRIE reimburse IN district travel - mileage May & June 2026 $302
Jun 30, 2026 ISAAC CARRIE reimburse OUT of district travel - mileage May & June 2026 $654
Jun 29, 2026 AMAZON reusable fundraiser supplies $54
Jun 25, 2026 NB Signs & Design campaign banner $112
Jun 25, 2026 MUCK & FUSS | SIDECAR staff lunch for district office meeting $116
Jun 25, 2026 JA WAYMER PARTNERSHIP Campaign office July rent $250
Jun 23, 2026 WAY TO GO INSURANCE AGENCY - HEATH NICKES fundraiser insurance coverage $376
Jun 22, 2026 INSIGHTLY campaign CRM Annual renewal $331
Jun 22, 2026 THE CAPITOL GRILL officeholder meal while testifying at SBOE $11
Jun 22, 2026 VERIZON campaign mobile phone/data service for June $65
Jun 22, 2026 AMAZON fundraiser supplies $97
Jun 22, 2026 Direct Texas Creative fundraiser letter printing and mailing $1,734
Jun 17, 2026 NB Signs & Design campaign publicity items for parade and fundraiser $358
Jun 17, 2026 ANEDOT donation processing fees campaign paid 6/17/26 to 6/30/26 $223
Jun 16, 2026 WIMBERLEY VALLEY CHAMBER OF COMMERCE parade registration $255
Jun 15, 2026 CHRISTENSEN JAN wages for 6/1/26 to 6/15/26 $500
Jun 15, 2026 UNITED AIRLINES flight cancelled $134
Jun 12, 2026 SPRINGHILL SUITES campaign staff lodging for Republican State Convention $159
Jun 5, 2026 Google G Suite campaign email/cloud storage $107
Jun 4, 2026 INSIGHTLY campaign CRM Annual renewal $1,710