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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$893.96 Winred Technical Services LLC Arlington08/05/2024Utilities, phone, and other overhead costsENTITY
$884.02 Winred Technical Services LLC Arlington10/21/2024Utilities, phone, and other overhead costsENTITY
$879.40 amazoncom Services LLC Seattle10/25/2023Office supplies, furniture, staff food & beverages, etc.ENTITY
$875.10 Residence Inn Bellevue07/02/2024Travel, accommodations, mealsENTITY
$872.58 Woodin Creek Kitchen Woodinville12/22/2023Utilities, phone, and other overhead costsENTITY
$869.93 Winred Technical Services LLC Arlington10/14/2024Utilities, phone, and other overhead costsENTITY
$868.53 Uprinting Los Angeles09/23/2023Printing literature, fliers, postcards, etc.ENTITY
$863.58 Marriott Seattle09/27/2023Travel, accommodations, mealsENTITY
$861.75 Fedex Office Spokane04/30/2024Postage costs, mail permits, purchase of stampsENTITY
$858.50 Mentzer Media Services LLC Bel Air07/01/2024Broadcast/cable TV advertisingENTITY
$850.00 Mentzer Media Services LLC Bel Air09/16/2024Broadcast/cable TV advertisingENTITY
$850.00 Mentzer Media Services LLC Bel Air09/23/2024Broadcast/cable TV advertisingENTITY
$850.00 Mesmero LLC Spokane04/16/2024Broadcast/cable TV advertisingENTITY
$844.94 Clockwork Systems Silver Spring06/06/2024Management and consulting servicesENTITY
$842.51 Past Expenses 12/01/2024UnknownENTITY
$841.97 Winred Technical Services LLC Arlington07/08/2024Utilities, phone, and other overhead costsENTITY
$827.89 Winred Technical Services LLC Arlington02/27/2024Utilities, phone, and other overhead costsENTITY
$826.53 Anedot Inc Dallas09/23/2024Utilities, phone, and other overhead costsENTITY
$821.91 Anedot Inc Dallas06/20/2024Utilities, phone, and other overhead costsENTITY
$819.65 Efundraising Connections Sacramento08/21/2024Utilities, phone, and other overhead costsENTITY
$816.87 Winred Technical Services LLC Arlington06/10/2024Utilities, phone, and other overhead costsENTITY
$816.00 Susan Foy Edmonds02/06/2024Travel, accommodations, mealsENTITY
$813.10 State of WA-Esd Olympia06/20/2024Wages, salaries, benefits, payroll taxesENTITY
$801.99 Clockwork Systems Silver Spring10/17/2024Management and consulting servicesENTITY
$800.00 American Express New York08/26/2024Travel, accommodations, mealsENTITY