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.

View By:
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)
$622.92 Winred Technical Services LLC Arlington06/03/2024Utilities, phone, and other overhead costsENTITY
$619.05 State of WA-L&i Tacoma06/26/2024Wages, salaries, benefits, payroll taxesENTITY
$616.58 Efundraising Connections Sacramento03/18/2024Utilities, phone, and other overhead costsENTITY
$616.56 Pinnacle Printing Puyallup08/02/2023Printing campaign signsENTITY
$612.00 Mentzer Media Services LLC Bel Air07/25/2024Broadcast/cable TV advertisingENTITY
$611.43 Efundraising Connections Sacramento09/18/2024Utilities, phone, and other overhead costsENTITY
$608.16 Winred Technical Services LLC Arlington05/13/2024Utilities, phone, and other overhead costsENTITY
$601.70 Anedot Inc Dallas01/15/2024Utilities, phone, and other overhead costsENTITY
$600.00 Barton Flora Friday Harbor11/05/2024Monetary contributions to PAC or candidateENTITY
$600.00 Catalynt Solutions Inc Edmonds02/29/2024Monetary contributions to PAC or candidateENTITY
$600.00 Mr George W Scott Seattle08/26/2024Monetary contributions to PAC or candidateENTITY
$600.00 Mr Gerald E Schneider Tukwila11/25/2024Monetary contributions to PAC or candidateENTITY
$600.00 Wiland Niwot09/12/2023UnknownENTITY
$599.50 Efundraising Connections Sacramento10/24/2024Utilities, phone, and other overhead costsENTITY
$598.82 Efundraising Connections Sacramento08/14/2024Utilities, phone, and other overhead costsENTITY
$587.81 Anedot Inc Dallas06/17/2024Utilities, phone, and other overhead costsENTITY
$586.14 Shell North Bend10/14/2024Travel, accommodations, mealsENTITY
$586.00 American Express New York10/18/2024Travel, accommodations, mealsENTITY
$585.97 Tag LLC Alexandria09/12/2023UnknownENTITY
$583.88 Marriott Seattle09/20/2023Travel, accommodations, mealsENTITY
$583.15 Efundraising Connections Sacramento10/16/2024Utilities, phone, and other overhead costsENTITY
$576.64 Anedot Inc Dallas02/18/2024Utilities, phone, and other overhead costsENTITY
$575.64 Winred Technical Services LLC Arlington05/21/2024Utilities, phone, and other overhead costsENTITY
$572.79 Anedot Inc Dallas05/17/2024Utilities, phone, and other overhead costsENTITY
$569.25 American Express New York09/25/2024Fundraising events and related costsENTITY