Dave Reichert

$6,782,897Total Contributions

$6,667,979Total Expenditures

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)
$1,613.70	American Express	New York	06/05/2024	Fundraising events and related costs	ENTITY
$1,600.00	Dale E Duke	Olalla	10/30/2024	Utilities, phone, and other overhead costs	ENTITY
$1,585.72	Brotherton Cadillac	Renton	09/17/2024	Utilities, phone, and other overhead costs	ENTITY
$1,575.00	Bellevue Properties	Bellevue	11/01/2023	Utilities, phone, and other overhead costs	ENTITY
$1,575.00	Bellevue Properties	Bellevue	12/07/2023	Utilities, phone, and other overhead costs	ENTITY
$1,575.00	Bellevue Properties	Bellevue	01/05/2024	Utilities, phone, and other overhead costs	ENTITY
$1,575.00	Bellevue Properties	Bellevue	02/14/2024	Utilities, phone, and other overhead costs	ENTITY
$1,575.00	Bellevue Properties	Bellevue	05/16/2024	Utilities, phone, and other overhead costs	ENTITY
$1,574.11	Winred Technical Services LLC	Arlington	08/30/2024	Utilities, phone, and other overhead costs	ENTITY
$1,571.50	Steve Brown Direct Marketing LLC	Tallahassee	09/21/2023	Management and consulting services	ENTITY
$1,571.50	Winred Technical Services LLC	Arlington	09/30/2024	Utilities, phone, and other overhead costs	ENTITY
$1,550.00	Mr Steve H Stilwell	Snohomish	10/14/2024	Inkind contribution	ENTITY
$1,549.00	Mann Patricia	Bellevue	10/16/2023	Wages, salaries, benefits, payroll taxes	ENTITY
$1,547.00	Mentzer Media Services LLC	Bel Air	07/01/2024	Broadcast/cable TV advertising	ENTITY
$1,522.85	Fedex Office	Spokane	04/02/2024	Postage costs, mail permits, purchase of stamps	ENTITY
$1,519.38	Pinnacle Printing	Puyallup	08/02/2023	Printing campaign signs	ENTITY
$1,500.00	Bonnie Ruiz	Camas	08/20/2024	Management and consulting services	ENTITY
$1,500.00	Mentzer Media Services LLC	Bel Air	10/16/2024	Management and consulting services	ENTITY
$1,490.37	Brotherton Cadillac	Renton	03/01/2024	Utilities, phone, and other overhead costs	ENTITY
$1,486.04	David Wilson	Clarkston	06/12/2024	Inkind contribution	ENTITY
$1,466.67	Riverfront Consulting LLC	Moses Lake	07/02/2024	Management and consulting services	ENTITY
$1,448.43	Past Expenses		10/01/2023	Unknown	ENTITY
$1,440.82	Clockwork Systems	Silver Spring	03/06/2024	Management and consulting services	ENTITY
$1,432.49	Postnet Ut120	Spanish Fork	03/19/2024	Printing literature, fliers, postcards, etc.	ENTITY
$1,422.07	Clockwork Systems	Silver Spring	07/11/2024	Management and consulting services	ENTITY