$1,405.26
|
Clockwork Systems
| Silver Spring | 03/19/2024 | Management and consulting services | ENTITY |
$1,400.00
|
Gregg Bennett
| Orondo | 07/24/2024 | Monetary contributions to PAC or candidate | ENTITY |
$1,400.00
|
Ms Clare C Long
| Gig Harbor | 10/14/2024 | Inkind contribution | ENTITY |
$1,391.62
|
Postnet Ut120
| Spanish Fork | 03/11/2024 | Printing literature, fliers, postcards, etc. | ENTITY |
$1,380.68
|
Fedex
| Atlanta | 06/05/2024 | Utilities, phone, and other overhead costs | ENTITY |
$1,366.47
|
Tag Strategies
| Alexandria | 11/07/2024 | Fundraising events and related costs | ENTITY |
$1,360.00
|
Mentzer Media Services LLC
| Bel Air | 07/12/2024 | Broadcast/cable TV advertising | ENTITY |
$1,346.59
|
Fedex Office
| Spokane | 06/24/2024 | Postage costs, mail permits, purchase of stamps | ENTITY |
$1,343.85
|
Mentzer Media Services LLC
| Bel Air | 10/21/2024 | Broadcast/cable TV advertising | ENTITY |
$1,335.00
|
City of Puyallup
| Puyallup | 10/24/2023 | Unknown | ENTITY |
$1,330.05
|
American Express
| New York | 11/06/2024 | Travel, accommodations, meals | ENTITY |
$1,324.77
|
Winred Technical Services LLC
| Arlington | 08/19/2024 | Utilities, phone, and other overhead costs | ENTITY |
$1,315.46
|
American Express
| New York | 11/18/2024 | Travel, accommodations, meals | ENTITY |
$1,300.00
|
Smith Seth
| Bothell | 08/04/2023 | Wages, salaries, benefits, payroll taxes | ENTITY |
$1,298.66
|
Tag Strategies
| Alexandria | 04/10/2024 | Broadcast/cable TV advertising | ENTITY |
$1,281.63
|
Winred Technical Services LLC
| Arlington | 07/23/2024 | Utilities, phone, and other overhead costs | ENTITY |
$1,281.52
|
Winred Technical Services LLC
| Arlington | 03/11/2024 | Utilities, phone, and other overhead costs | ENTITY |
$1,264.78
|
Winred Technical Services LLC
| Arlington | 09/16/2024 | Utilities, phone, and other overhead costs | ENTITY |
$1,262.14
|
Clockwork Systems
| Silver Spring | 07/11/2024 | Management and consulting services | ENTITY |
$1,261.20
|
Clockwork Systems
| Silver Spring | 03/01/2024 | Management and consulting services | ENTITY |
$1,258.81
|
American Express
| New York | 06/05/2024 | Fundraising events and related costs | ENTITY |
$1,242.16
|
Fedex
| Atlanta | 08/02/2024 | Utilities, phone, and other overhead costs | ENTITY |
$1,239.50
|
State of WA-Esd
| Olympia | 06/20/2024 | Wages, salaries, benefits, payroll taxes | ENTITY |
$1,224.00
|
Mentzer Media Services LLC
| Bel Air | 10/25/2024 | Broadcast/cable TV advertising | ENTITY |
$1,223.18
|
Jeff Harvey
| Kirkland | 01/12/2024 | Utilities, phone, and other overhead costs | ENTITY |