Kate Rumsey - Texas Candidate

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)
$5,176.72	The Mail House	Dallas	02/15/2024	Advertising Expense	ENTITY
$5,067.18	The Mail House	Dallas	02/23/2024	Advertising Expense	ENTITY
$4,769.09	The Mail House	Dallas	02/01/2024	Advertising Expense	ENTITY
$4,539.81	The Mail House	Dallas	02/09/2024	Advertising Expense	ENTITY
$2,572.85	Walls Printing	Dallas	02/02/2024	Printing Expense	ENTITY
$2,500.00	Ampersand Strategies LLC	Philadelphia	02/07/2024	Advertising Expense	ENTITY
$2,457.28	K & R Screen Graphics	Dallas	08/23/2023	Printing Expense	ENTITY
$2,227.13	Walls Printing	Dallas	02/16/2024	Printing Expense	ENTITY
$2,202.19	Sundown at Granada	Dallas	10/18/2023	Event Expense	ENTITY
$2,182.59	K & R Screen Graphics	Dallas	01/23/2024	Advertising Expense	ENTITY
$2,157.38	Walls Printing	Dallas	02/23/2024	Printing Expense	ENTITY
$1,620.38	Walls Printing	Dallas	08/28/2023	Printing Expense	ENTITY
$1,558.22	Walls Printing	Dallas	02/09/2024	Printing Expense	ENTITY
$1,300.00	Texas Democratic Party	Austin	08/15/2023	Fees	ENTITY
$1,040.16	Infocus Campaign	Oklahoma City	02/09/2024	Advertising Expense	ENTITY
$1,000.00	Ampersand Strategies LLC	Philadelphia	02/20/2024	Advertising Expense	ENTITY
$1,000.00	Becky Arredondo	Richardson	10/23/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	INDIVIDUAL
$1,000.00	Ellen Smith	Cedar Hill	11/09/2023	Consulting Expense	INDIVIDUAL
$975.60	Infocus Campaign	Oklahoma City	02/20/2024	Advertising Expense	ENTITY
$900.00	Install Connect LLC	Garland	01/30/2024	Advertising Expense	ENTITY
$750.00	Dallas County Democrats	Dallas	11/15/2023	Fees	ENTITY
$649.50	Billingsley Amenity Services LLC	Dallas	08/14/2023	Event Expense	ENTITY
$542.90	Infocus Campaign	Oklahoma City	09/13/2023	Solicitation/Fundraising Expense	ENTITY
$496.33	K & R Screen Graphics	Dallas	09/21/2023	Printing Expense	ENTITY
$469.04	NGP VAN Inc	Washington	09/12/2023	Solicitation/Fundraising Expense	ENTITY