Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
FILER · 00086919
Menger, Carrie E. (Ms.)
Materialized relationships derived from reported records and reviewed identity mappings.
Connected Entities
29
Relationships
29
Transactions Represented
48
Dollar Flow Represented
$28,601.66
Relationships
| Relationship | Connected Entity | Amount | Transactions | Activity | |
|---|---|---|---|---|---|
| ← | CONTRIBUTED_TO | Heather Menger
CONTRIBUTOR_IDENTITY · 2502709 |
$4,772.50 | 5 | 08/17/2022–10/29/2022 |
| → | PAID | Election Division Secretary of State of Texas
VENDOR · 102585 |
$3,750.00 | 1 | 08/08/2022–08/08/2022 |
| → | PAID | KLTV
VENDOR · 180153 |
$3,670.00 | 2 | 09/20/2022–09/25/2022 |
| → | PAID | Discover Financial Services
VENDOR · 91446 |
$3,367.50 | 2 | 08/22/2022–08/24/2022 |
| → | PAID | 214 Labs Web Unlimited Agnitek
VENDOR · 1122 |
$3,247.50 | 2 | 08/08/2022–08/13/2022 |
| → | PAID | AppNet New Media Studio
VENDOR · 19023 |
$2,360.00 | 2 | 10/15/2022–10/15/2022 |
| → | PAID | FASTSIGNS
VENDOR · 110921 |
$1,254.62 | 4 | 10/20/2022–10/28/2022 |
| → | PAID | ImageMaker Copy and Print
VENDOR · 155856 |
$843.00 | 3 | 09/01/2022–09/09/2022 |
| → | PAID | Schulenburg Young Farmers
VENDOR · 277440 |
$600.00 | 1 | 09/13/2022–09/13/2022 |
| → | PAID | FAST SIGNS
VENDOR · 110821 |
$543.00 | 1 | 09/28/2022–09/28/2022 |
| ← | CONTRIBUTED_TO | Hoa Van Dao
CONTRIBUTOR_IDENTITY · 3023550 |
$500.00 | 1 | 08/06/2022–08/06/2022 |
| → | PAID | Web Unlimited
VENDOR · 350304 |
$487.02 | 3 | 08/31/2022–10/19/2022 |
| → | PAID | KOSA
VENDOR · 181013 |
$454.75 | 1 | 09/20/2022–09/20/2022 |
| → | PAID | Field and Flowers of Caldwell
VENDOR · 112184 |
$449.24 | 1 | 08/31/2022–08/31/2022 |
| → | PAID | KAGS TV
VENDOR · 173880 |
$416.50 | 1 | 09/27/2022–09/27/2022 |
| → | PAID | SQ Lissa's Restyled Shop
VENDOR · 292229 |
$404.58 | 1 | 09/01/2022–09/01/2022 |
| → | PAID | Web Unlimited Agnitek
VENDOR · 350305 |
$383.90 | 2 | 08/25/2022–09/25/2022 |
| → | PAID | KBTX
VENDOR · 175400 |
$330.00 | 1 | 09/20/2022–09/20/2022 |
| → | PAID | Specialty Photography
VENDOR · 290853 |
$243.56 | 1 | 09/22/2022–09/22/2022 |
| → | PAID | GOOGLE DOMAINS
VENDOR · 131729 |
$180.00 | 2 | 08/20/2022–08/20/2022 |
| → | PAID | Farmers Lumber Company
VENDOR · 110589 |
$160.00 | 1 | 09/01/2022–09/01/2022 |
| ← | CONTRIBUTED_TO | Carol Menger
CONTRIBUTOR_IDENTITY · 2406403 |
$100.00 | 1 | 09/21/2022–09/21/2022 |
| → | PAID | BROOKSHIRE BROTHERS
VENDOR · 43173 |
$30.00 | 1 | 09/14/2022–09/14/2022 |
| → | PAID | SHELL SERVICE STATION
VENDOR · 282350 |
$23.99 | 1 | 09/15/2022–09/15/2022 |
| → | PAID | CHASE BANK
VENDOR · 58524 |
$22.00 | 2 | 09/22/2022–09/27/2022 |
| ← | CONTRIBUTED_TO | Web Unlimited -TEST DONATE
CONTRIBUTOR_IDENTITY · 232539 |
$4.36 | 1 | 09/21/2022–09/21/2022 |
| → | PAID | Crockett Printing
VENDOR · 79141 |
$3.64 | 1 | 09/19/2022–09/19/2022 |
| ← | CONTRIBUTED_TO | Not applicable. Not applicable.
CONTRIBUTOR_IDENTITY · 3304105 |
$0.00 | 2 | 06/30/2023–06/30/2023 |
| → | PAID | Not applicable.
VENDOR · 228353 |
$0.00 | 1 | 06/30/2023–06/30/2023 |
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.