ISAAC CARRIE HONORABLE

Texas · TEC · 00083642

$1.52M
Direct disbursements
630
Distinct vendors
2,134
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 $10K Wages & Payroll · 20 txns CAMP POLITICAL $7K Print & Mail · 1 txn NATURAL BRIDGE CAVERNS $7K Fundraising · 2 txns MILLER OLIVIA $4K Other / Unclassified · 8 txns Carrie Isaac for Texas $4K Travel & Events · 8 txns Dripping Springs Ranch Park $4K Fundraising · 2 txns Hays County Republican Party $4K Fundraising · 2 txns OSO Marketing $3K — · 2 txns LEMME MASON $3K Wages & Payroll · 5 txns IC ISAAC CARRIE HONORABLE

Spend by category

all-cycle
Print & Mail $482K Fundraising $221K Strategy & Research $132K Travel & Events $121K Digital $86K Admin & Office $43K Media $38K Contributions & Transfers $37K Software & Tech $32K Wages & Payroll $22K Legal & Compliance $2K

Spend by service category

Category Total spend Disbursements
Print & Mail $482,119 159
Other / Unclassified $240,764 439
Fundraising $221,420 183
Strategy & Research $132,293 15
Travel & Events $120,775 406
Digital $85,785 181
Admin & Office $43,493 226
Media $37,815 18
Contributions & Transfers $37,144 73
Software & Tech $32,314 204
Wages & Payroll $21,544 52
Legal & Compliance $2,460 4
Field & Voter Contact $8 1

Recent activity showing 20 of 2,134

Date Vendor Purpose Amount
Jun 30, 2026 Carrie Isaac for Texas reimburse IN district travel - mileage May & June 2026 $302
Jun 30, 2026 Carrie Isaac for Texas reimburse OUT of district travel - mileage May & June 2026 $654
Jun 29, 2026 AMAZON reusable fundraiser supplies $54
Jun 25, 2026 JA WAYMER PARTNERSHIP Campaign office July rent $250
Jun 25, 2026 NB Signs & Design campaign banner $112
Jun 25, 2026 MUCK & FUSS | SIDECAR staff lunch for district office meeting $116
Jun 23, 2026 Way to Go Insurance Agency - Heath Nickes fundraiser insurance coverage $376
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 INSIGHTLY campaign CRM Annual renewal $331
Jun 22, 2026 Direct Texas Creative fundraiser letter printing and mailing $1,734
Jun 22, 2026 AMAZON fundraiser supplies $97
Jun 17, 2026 ANEDOT donation processing fees campaign paid 6/17/26 to 6/30/26 $235
Jun 17, 2026 ANEDOT donation processing fees campaign paid 6/17/26 to 6/30/26 $223
Jun 17, 2026 NB Signs & Design campaign publicity items for parade and fundraiser $358
Jun 16, 2026 Wimberley Valley Chamber of Commerce parade registration $255
Jun 15, 2026 UNITED AIRLINES flight cancelled $134
Jun 15, 2026 CHRISTENSEN JAN wages for 6/1/26 to 6/15/26 $500
Jun 12, 2026 SPRINGHILL SUITES campaign staff lodging for Republican State Convention $159
Jun 5, 2026 Google G Suite campaign email/cloud storage $107