Sage, Karen R. (The Honorable)
$10,354Cash on Hand
$41,366Total Contributions
$32,867Total Expenditures
Payments

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

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$250.00 Gni Communications Austin08/23/2021Consulting ExpenseENTITY
$184.02 Worley Printing Co Inc Austin07/23/2021Printing ExpenseENTITY
$151.79 Amazon.com Inc Seattle06/08/2020Office Overhead/Rental ExpenseENTITY
$94.00 US Postal Service Austin01/08/2018Office Overhead/Rental ExpenseENTITY
$69.00 Rattle Inn Austin11/29/2017Event ExpenseENTITY
$34.87 Expedia Inc Seattle04/27/2023Travel Out of DistrictENTITY
$29.32 Vertical Response San Francisco04/09/2018Advertising ExpenseENTITY
$0.06 Wells Fargo Texas State PAC (DISSOLVED) Austin04/30/2021Accounting/BankingENTITY