Carrie Isaac

Texas House of Representatives District 73

$69,954Cash on Hand

$76,878Total Contributions

$113,218Total Expenditures

Payments

This page displays the individual payments made to these persons and organizations by this candidate’s campaign.

View By:

Amount (Click to sort ascending)	Payee (Click to sort ascending)	City (Click to sort ascending)	Date (Click to sort ascending)	Category (Click to sort ascending)	Type (Click to sort ascending)
$115.17	Galaxy Cafe	Austin	09/05/2023	Food/Beverage Expense	ENTITY
$114.19	Papa John's Store #935	Austin	01/30/2023	Food/Beverage Expense	ENTITY
$113.64	Amazon.com Inc	Seattle	12/04/2023	Office Overhead/Rental Expense	ENTITY
$112.70	City of Austin	Austin	03/28/2023	Other	ENTITY
$109.97	AT&T Services Inc	Carol Stream	01/01/2023	Office Overhead/Rental Expense	ENTITY
$108.52	MailChimp	Atlanta	06/02/2023	Office Overhead/Rental Expense	ENTITY
$108.30	MailChimp	Atlanta	09/02/2023	Office Overhead/Rental Expense	ENTITY
$108.25	Capitol Extension Gift Shop	Austin	11/30/2023	Gift/Awards/Memorials Expense	ENTITY
$108.14	MailChimp	Atlanta	07/02/2023	Office Overhead/Rental Expense	ENTITY
$108.09	MailChimp	Atlanta	04/03/2023	Office Overhead/Rental Expense	ENTITY
$107.89	MailChimp	Atlanta	05/02/2023	Office Overhead/Rental Expense	ENTITY
$107.85	MailChimp	Atlanta	11/02/2023	Office Overhead/Rental Expense	ENTITY
$107.79	MailChimp	Atlanta	10/02/2023	Office Overhead/Rental Expense	ENTITY
$107.67	MailChimp	Atlanta	08/02/2023	Office Overhead/Rental Expense	ENTITY
$107.16	Amazon.com Inc	Seattle	01/20/2023	Office Overhead/Rental Expense	ENTITY
$106.60	MailChimp	Atlanta	01/02/2023	Office Overhead/Rental Expense	ENTITY
$106.60	MailChimp	Atlanta	02/02/2023	Office Overhead/Rental Expense	ENTITY
$106.60	MailChimp	Atlanta	03/02/2023	Office Overhead/Rental Expense	ENTITY
$104.17	City of Austin	Austin	01/31/2023	Other	ENTITY
$100.00	Innovation and Technology Caucus of the Texas House of Representatives	Austin	01/27/2023	Office Overhead/Rental Expense	ENTITY
$100.00	Maria Geary	Dripping Springs	07/05/2023	Event Expense	INDIVIDUAL
$100.00	Matt Richardson	Dripping Springs	07/05/2023	Event Expense	INDIVIDUAL
$100.00	Office Depot Inc	Marble Falls	02/06/2023	Office Overhead/Rental Expense	ENTITY
$99.36	Sweet Bites by Lizzie	New Braunfels	01/05/2023	Food/Beverage Expense	ENTITY
$98.11	City of Austin	Austin	06/27/2023	Other	ENTITY