Texas Ethics Commission data Release v1.4 Source snapshot September 17, 2026 Latest eligible reported transaction September 15, 2026

FILER · 00066236

Isaac, Jason A. (The Honorable)

Materialized relationships derived from reported records and reviewed identity mappings.

Connected Entities

Relationships

Transactions Represented

120

Dollar Flow Represented

$25,373.77

Relationships

	Relationship	Connected Entity	Amount	Transactions	Activity
←	CONTRIBUTED_TO	Committee to Elect Jason Isaac PAC CONTRIBUTOR_IDENTITY · 43002	$12,381.11	4	01/17/2012–02/19/2013
→	PAID	AMPRO PRODUCTIONS VENDOR · 15967	$5,185.19	6	02/11/2010–04/29/2010
→	PAID	REPUBLICAN PARTY OF TEXAS VENDOR · 261858	$970.00	2	12/31/2009–05/19/2010
→	PAID	HEB VENDOR · 142370	$898.97	19	07/17/2010–10/12/2010
→	PAID	TRANSFER EXPRESS VENDOR · 332129	$847.40	4	02/22/2010–05/31/2010
→	PAID	MCCOY'S VENDOR · 207774	$741.66	3	02/17/2010–07/02/2010
→	PAID	Oak Hill Printing VENDOR · 229659	$612.58	5	01/08/2010–02/24/2010
→	PAID	COSTCO VENDOR · 76204	$592.15	3	06/15/2010–07/31/2010
→	PAID	EXXONMOBIL VENDOR · 108636	$210.32	4	03/18/2010–06/14/2010
→	PAID	HEB GAS STATION VENDOR · 143000	$193.83	4	02/20/2010–04/03/2010
→	PAID	SOUTHWEST AIRLINES VENDOR · 289694	$191.98	1	05/11/2016–05/11/2016
→	PAID	SHELL OIL VENDOR · 281984	$165.39	4	04/12/2010–06/17/2010
→	PAID	Lockhart Chambe of Commerce VENDOR · 193677	$150.00	1	01/19/2010–01/19/2010
→	PAID	DOS GATOS KOLACHES INC VENDOR · 94063	$146.45	3	05/03/2010–06/21/2010
→	PAID	NUTTY BROWN CAFE VENDOR · 229063	$135.22	1	06/01/2010–06/01/2010
→	PAID	Laser Graphics VENDOR · 187411	$133.75	1	04/09/2010–04/09/2010
→	PAID	MURPHY USA VENDOR · 219982	$128.66	3	03/21/2010–04/23/2010
→	PAID	WILLIAMSON DICKIE MFG VENDOR · 354883	$106.62	1	05/10/2010–05/10/2010
→	PAID	BUDA AREA CHAMBER OF COMMERCE VENDOR · 44784	$100.00	1	01/14/2010–01/14/2010
→	PAID	Bill Bailey's Signs VENDOR · 34458	$96.30	1	02/09/2010–02/09/2010
→	PAID	SAC N PAC VENDOR · 272210	$93.50	2	09/04/2010–09/23/2010
→	PAID	DRIPPING SPRINGS CHAMBER OF COMMERCE VENDOR · 95749	$90.00	2	01/28/2010–02/06/2010
→	PAID	TRACTOR SUPPLY VENDOR · 331811	$82.66	1	02/17/2010–02/17/2010
→	PAID	THE HOME DEPOT VENDOR · 320070	$79.93	1	08/01/2010–08/01/2010
→	PAID	KREUZ MARKET VENDOR · 181282	$73.12	2	06/14/2010–06/14/2010
→	PAID	Cedar Valley Grocery VENDOR · 55675	$63.65	1	09/08/2010–09/08/2010
→	PAID	VALERO 1307 0000000006 VENDOR · 342042	$60.56	1	02/09/2010–02/09/2010
→	PAID	CONOCO VENDOR · 73548	$58.70	1	08/14/2010–08/14/2010
→	PAID	IHOP VENDOR · 155471	$58.52	1	10/14/2010–10/14/2010
→	PAID	BROOKSHIRE VENDOR · 43131	$52.42	1	10/02/2010–10/02/2010
→	PAID	CHEVRON VENDOR · 59468	$51.70	1	04/19/2010–04/19/2010
→	PAID	CHEVRON DESOTO BEVERAG VENDOR · 59766	$46.75	1	06/14/2010–06/14/2010
→	PAID	HYATT HOTELS DALLAS VENDOR · 154187	$46.00	2	06/10/2010–06/11/2010
→	PAID	Pac-N-Sac VENDOR · 235427	$40.00	1	07/13/2010–07/13/2010
→	PAID	TEXAS LEGISLATIVE COUNCIL VENDOR · 312469	$40.00	1	07/23/2010–07/23/2010
→	PAID	WALMART VENDOR · 348446	$39.44	3	04/03/2010–08/09/2010
→	PAID	Stitch A Logo Custom Embroidery VENDOR · 297173	$38.95	1	04/05/2010–04/05/2010
→	PAID	NONNA GINA'S ITALIAN VENDOR · 226827	$38.56	1	06/18/2010–06/18/2010
→	PAID	1&1 Internet VENDOR · 129	$34.95	1	02/20/2010–02/20/2010
→	PAID	McMahan Fire Department VENDOR · 208695	$33.00	1	07/24/2010–07/24/2010
→	PAID	ADCO Advertising VENDOR · 6903	$32.48	1	07/23/2010–07/23/2010
→	PAID	TEacher Heaven VENDOR · 306137	$25.72	1	03/29/2010–03/29/2010
→	PAID	Lifetime fitness Cafe VENDOR · 191414	$23.88	2	09/23/2010–09/23/2010
→	PAID	Work Clothes and More VENDOR · 357193	$21.64	1	04/06/2010–04/06/2010
→	PAID	Mustang Food Mart Exxon VENDOR · 220388	$20.02	1	09/20/2010–09/20/2010
→	PAID	Kyle Chamber of Commerce VENDOR · 182677	$20.00	1	01/26/2010–01/26/2010
→	PAID	KINKOS.COM (P2K) 00000 VENDOR · 179287	$19.17	1	04/23/2010–04/23/2010
→	PAID	AMANO VENDOR · 13371	$15.00	2	09/08/2010–09/14/2010
→	PAID	RAILROAD BBQ VENDOR · 254524	$12.89	1	09/14/2010–09/14/2010
→	PAID	The Wimberely Cafe VENDOR · 325953	$11.76	1	09/15/2010–09/15/2010
→	PAID	THUNDERCLOUD SUBS VENDOR · 327243	$11.13	1	09/01/2010–09/01/2010
→	PAID	Dickies VENDOR · 90509	$10.80	1	05/08/2010–05/08/2010
→	PAID	LOWES VENDOR · 196671	$9.39	1	09/17/2010–09/17/2010
→	PAID	CITY OF AUSTIN PARKING VENDOR · 65088	$9.00	4	01/04/2010–07/20/2010
→	PAID	ADVANCE AUTO PARTS 842 VENDOR · 7397	$8.65	1	02/23/2010–02/23/2010
→	PAID	Sewing Impaired VENDOR · 280659	$5.41	1	06/03/2010–06/03/2010
→	PAID	FEDEX KINKO'S VENDOR · 111547	$3.84	1	04/06/2010–04/06/2010
→	PAID	CITY OF AUSTIN VENDOR · 65063	$3.00	1	07/19/2010–07/19/2010

Evidence basis: Version 1.50 materializes filer-to-vendor payment relationships and reviewed/curated vendor aliases. Contributor identities are registered as nodes, but contributor-to-filer edges are not yet bulk-materialized.