Austin Young Democrats

Texas Committee

$5,440Cash on Hand

$7,326Total Contributions

$6,419Total Expenditures

Payments

This page displays the individual payments made to these persons and organizations by this committee.

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)
$1,095.72	Worley Printing Co Inc	Austin	02/20/2015	Advertising Expense	ENTITY
$700.00	US Postal Service	Austin	02/22/2016	Office Overhead/Rental Expense	ENTITY
$565.27	Brass House	Austin	02/08/2016	Solicitation/Fundraising Expense	ENTITY
$499.03	CheckMark Typesetting	Austin	03/23/2016	Printing Expense	ENTITY
$350.00	Alison Alter Campaign	Austin	10/17/2016	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$350.00	David Holmes Campaign	Austin	10/17/2016	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$350.00	Jimmy Flannigan Campaign	Austin	10/17/2016	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$350.00	Sean Hassan Campaign	Austin	10/17/2016	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$350.00	Williamson County Young Democrats (INACTIVE)	Austin	10/27/2016	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$296.97	Brass House	Austin	04/01/2015	Event Expense	ENTITY
$199.00	Vimeo	New York	09/08/2015	Advertising Expense	ENTITY
$175.00	US Postal Service	Austin	02/23/2016	Office Overhead/Rental Expense	ENTITY
$146.63	HostGator	Austin	03/31/2016	Fees	ENTITY
$129.90	CheckMark Typesetting	Austin	11/06/2015	Advertising Expense	ENTITY
$123.00	Aggregated Unitemized Expenditures		07/15/2015	Other	ENTITY
$100.00	Donna Howard	Austin	02/29/2016	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$89.36	Office Depot Inc	Austin	03/10/2016	Office Overhead/Rental Expense	ENTITY
$70.36	CheckMark Typesetting	Austin	10/30/2016	Advertising Expense	ENTITY
$70.00	US Postal Service	Austin	02/22/2016	Office Overhead/Rental Expense	ENTITY
$64.95	CheckMark Typesetting	Austin	04/05/2015	Advertising Expense	ENTITY
$64.95	CheckMark Typesetting	Austin	10/04/2016	Event Expense	ENTITY
$61.35	Aggregated Unitemized Expenditures		01/15/2016	Other	ENTITY
$50.00	Aggregated Unitemized Expenditures		01/15/2015	Other	ENTITY
$47.61	Taco Shack	Austin	03/13/2016	Food/Beverage Expense	ENTITY
$32.46	Office Depot Inc	Austin	02/23/2016	Office Overhead/Rental Expense	ENTITY