$175K
Total disbursements
33
Distinct vendors
79
Disbursement rows
Jun 2023 – Nov 2024
Activity window
$128Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at KAREN CRNKOVICH FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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People paid by KAREN CRNKOVICH FOR CONGRESS top 1 · $49,261 · 1 of 1 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Karen Crnkovich · | MILEAGE | 17 | $49,261 | Jun 2023 → Nov 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $45,000 | 2 |
| Travel & Events | $37,168 | 17 |
| Other / Unclassified | $24,069 | 12 |
| Fundraising | $21,489 | 15 |
| Digital | $17,167 | 10 |
| Print & Mail | $13,219 | 10 |
| Media | $9,697 | 2 |
| Legal & Compliance | $4,369 | 3 |
| Admin & Office | $2,379 | 8 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 13, 2024 | VIEW MOVEMENT | KAREN CRNKOVICH REPAYMENT- MARKETING | $1,999 |
| Nov 13, 2024 | VIEW MOVEMENT | KAREN CRNKOVICH REPAYMENT- MEDIA PRODUCTION | $8,997 |
| Nov 13, 2024 | UPS STORE | KAREN CRNKOVICH REPAYMENT- PO BOX RENTAL | $240 |
| Nov 13, 2024 | TREY TAYLOR MUSIC | KAREN CRNKOVICH REPAYMENT- EVENT ENTERTAINMENT | $3,000 |
| Nov 13, 2024 | THE BARN AT KILL CREEK | KAREN CRNKOVICH REPAYMENT- SITE RENTAL | $320 |
| Nov 13, 2024 | T-MOBILE | KAREN CRNKOVICH REPAYMENT- CELL PHONE | $284 |
| Nov 13, 2024 | SUBURBAN LAWN & GARDEN | KAREN CRNKOVICH REPAYMENT- SIGN SUPPLIES | $609 |
| Nov 13, 2024 | SINGLE SOURCE | KAREN CRNKOVICH REPAYMENT- PRINTING | $749 |
| Nov 13, 2024 | EVENTSURED | KAREN CRNKOVICH REPAYMENT- INSURANCE | $172 |
| Nov 13, 2024 | CRNKOVICH, KAREN | KAREN CRNKOVICH REPAYMENT- MILEAGE | $993 |
| Nov 13, 2024 | CRNKOVICH, KAREN | MILEAGE/CELL PHONE/WEB SERVICE | $923 |
| Nov 13, 2024 | CRNKOVICH, KAREN | MILEAGE/CELL PHONE/WEB SERVICE/PARADE CANDY | $1,257 |
| Nov 13, 2024 | CRNKOVICH, KAREN | MEDIA PRODUCTION/EVENT EXPENSES/SIGNS | $12,390 |
| Nov 13, 2024 | CRNKOVICH, KAREN | EVENT ENTERTAINMENT/MARKETING | $4,999 |
| Nov 13, 2024 | CLEARBAGS.COM | KAREN CRNKOVICH REPAYMENT- PARADE BAGS | $549 |
| Nov 13, 2024 | AMAZON | KAREN CRNKOVICH REPAYMENT- PARADE CANDY | $265 |
| Nov 13, 2024 | AMAZON | KAREN CRNKOVICH REPAYMENT- PARADE CANDY | $471 |
| Sep 26, 2024 | TRIUMPH CAMPAIGNS | TEXT MESSAGING | $11,511 |
| Sep 26, 2024 | SHORELINE STRATEGIES | FUNDRAISING CONSULTING | $964 |
| Sep 26, 2024 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $2,826 |