$743.18
|
Pinnacle Printing
| Puyallup | 03/01/2024 | Printing literature, fliers, postcards, etc. | ENTITY |
$742.50
|
Efundraising Connections
| Sacramento | 07/25/2023 | Bank and payment processing charges | ENTITY |
$742.47
|
Postnet Ut120
| Spanish Fork | 02/13/2024 | Printing literature, fliers, postcards, etc. | ENTITY |
$741.81
|
Winred Technical Services LLC
| Arlington | 06/24/2024 | Utilities, phone, and other overhead costs | ENTITY |
$724.66
|
Efundraising Connections
| Sacramento | 09/23/2024 | Utilities, phone, and other overhead costs | ENTITY |
$723.80
|
Residence Inn
| Bellevue | 08/02/2024 | Travel, accommodations, meals | ENTITY |
$718.97
|
Winred Technical Services LLC
| Arlington | 07/01/2024 | Utilities, phone, and other overhead costs | ENTITY |
$717.80
|
Alaska Airlines Inc
| Seatac | 11/17/2023 | Travel, accommodations, meals | ENTITY |
$716.95
|
Aristotle
| Philadelphia | 07/09/2024 | Utilities, phone, and other overhead costs | ENTITY |
$714.82
|
American Express
| New York | 11/18/2024 | Newspaper/periodical advertising | ENTITY |
$714.70
|
Tucker Insurance Agency LLC
| Normandy Park | 12/01/2023 | Utilities, phone, and other overhead costs | ENTITY |
$706.60
|
Eric Cooper
| Steilacoom | 12/19/2023 | Postage costs, mail permits, purchase of stamps | ENTITY |
$700.00
|
Mr John L Sullivan
| Federal Way | 10/30/2024 | Utilities, phone, and other overhead costs | ENTITY |
$700.00
|
Roy F Simperman
| Mercer Island | 05/31/2024 | Monetary contributions to PAC or candidate | ENTITY |
$697.00
|
Mentzer Media Services LLC
| Bel Air | 07/25/2024 | Broadcast/cable TV advertising | ENTITY |
$690.00
|
Mentzer Media Services LLC
| Bel Air | 09/16/2024 | Management and consulting services | ENTITY |
$688.13
|
Pinnacle Printing
| Puyallup | 01/04/2024 | Printing literature, fliers, postcards, etc. | ENTITY |
$688.12
|
Pinnacle Printing
| Puyallup | 08/02/2023 | Unknown | ENTITY |
$683.76
|
Pinnacle Printing
| Puyallup | 08/15/2023 | Unknown | ENTITY |
$677.93
|
Efundraising Connections
| Sacramento | 10/30/2024 | Utilities, phone, and other overhead costs | ENTITY |
$675.00
|
Clockwork Systems
| Silver Springs | 09/12/2023 | Unknown | ENTITY |
$675.00
|
Clockwork Systems
| Silver Springs | 10/11/2023 | Management and consulting services | ENTITY |
$675.00
|
Clockwork Systems
| Silver Spring | 08/07/2024 | Management and consulting services | ENTITY |
$675.00
|
Clockwork Systems
| Silver Spring | 09/09/2024 | Management and consulting services | ENTITY |
$673.92
|
Print Northwest
| Lakewood | 10/09/2024 | Printing literature, fliers, postcards, etc. | ENTITY |