Karin Crump - Texas Candidate

Payments

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

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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)
$35,462.75	MAP Political Communication	Austin	02/20/2024	Advertising Expense	ENTITY
$9,550.00	Z to a Research LLC	Washington	01/18/2024	Polling Expense	ENTITY
$6,691.66	CheckMark Typesetting	Austin	12/19/2023	Printing Expense	ENTITY
$5,005.00	Travis County Democratic Party (P)	Austin	09/12/2023	Fees	ENTITY
$4,595.00	MAP Political Communication	Austin	09/26/2023	Consulting Expense	ENTITY
$4,013.50	DonateWay.com	Austin	12/31/2023	Fees	ENTITY
$3,809.46	Aggregated Unitemized Expenditures		01/16/2024	Other	ENTITY
$3,000.00	Susan Harry Consulting	Austin	09/19/2023	Consulting Expense	ENTITY
$2,500.00	Hart Matters	Austin	01/24/2024	Consulting Expense	ENTITY
$2,500.00	Susan Harry Consulting	Austin	01/04/2024	Consulting Expense	ENTITY
$2,500.00	Susan Harry Consulting	Austin	02/09/2024	Consulting Expense	ENTITY
$2,500.00	Texas Democratic Party	Austin	11/21/2023	Fees	ENTITY
$2,000.00	Hart Matters	Austin	12/21/2023	Consulting Expense	ENTITY
$1,991.24	Worley Printing Co Inc	Austin	09/26/2023	Printing Expense	ENTITY
$1,770.05	Aggregated Unitemized Expenditures		01/17/2023	Other	ENTITY
$1,506.32	DonateWay.com	Austin	01/25/2024	Fees	ENTITY
$1,428.88	Best Buy Co Inc	Austin	09/08/2023	Office Overhead/Rental Expense	ENTITY
$1,246.99	Worley Printing Co Inc	Austin	02/19/2024	Printing Expense	ENTITY
$1,000.00	Austin Bar Foundation	Austin	10/24/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$1,000.00	Hays County Democratic Party (P)	San Marcos	02/13/2024	Advertising Expense	ENTITY
$969.81	Aggregated Unitemized Expenditures		07/17/2023	Other	ENTITY
$932.30	Worley Printing Co Inc	Austin	08/02/2023	Printing Expense	ENTITY
$911.44	Central Market	Austin	09/14/2023	Event Expense	ENTITY
$779.42	Aggregated Unitemized Expenditures		02/05/2024	Other	ENTITY
$772.98	Aggregated Unitemized Expenditures		02/26/2024	Other	ENTITY