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)
$561.65	Winred Technical Services LLC	Arlington	01/27/2024	Utilities, phone, and other overhead costs	ENTITY
$559.86	Winred Technical Services LLC	Arlington	01/22/2024	Utilities, phone, and other overhead costs	ENTITY
$552.45	Anedot Inc	Dallas	03/21/2024	Utilities, phone, and other overhead costs	ENTITY
$550.69	American Express	New York	10/18/2024	Travel, accommodations, meals	ENTITY
$549.42	American Express	New York	10/18/2024	Travel, accommodations, meals	ENTITY
$547.47	Nova Brokerage & Management Solutions	Ashburn	09/12/2023	Unknown	ENTITY
$544.73	Efundraising Connections	Sacramento	07/23/2024	Utilities, phone, and other overhead costs	ENTITY
$541.21	Seth Smith	Bothell	02/06/2024	Travel, accommodations, meals	ENTITY
$537.60	Efundraising Connections	Sacramento	10/02/2024	Utilities, phone, and other overhead costs	ENTITY
$535.40	Pinnacle Printing	Puyallup	12/29/2023	Printing literature, fliers, postcards, etc.	ENTITY
$530.00	Northwest Washington Fair Association	Lynden	09/25/2024	Fundraising events and related costs	ENTITY
$529.07	Winred Technical Services LLC	Arlington	10/07/2024	Utilities, phone, and other overhead costs	ENTITY
$528.98	American Express	New York	10/18/2024	Utilities, phone, and other overhead costs	ENTITY
$526.66	American Express	New York	10/18/2024	Utilities, phone, and other overhead costs	ENTITY
$526.08	Efundraising Connections	Sacramento	05/15/2024	Utilities, phone, and other overhead costs	ENTITY
$525.92	American Express	New York	07/31/2024	Utilities, phone, and other overhead costs	ENTITY
$525.75	Efundraising Connections	Sacramento	08/12/2024	Utilities, phone, and other overhead costs	ENTITY
$524.14	Tag LLC	Alexandria	09/30/2023	Other advertising	ENTITY
$523.20	Hootsuite Inc	New York	11/22/2023	Utilities, phone, and other overhead costs	ENTITY
$523.02	Efundraising Connections	Sacramento	07/24/2024	Utilities, phone, and other overhead costs	ENTITY
$520.02	Efundraising Connections	Sacramento	07/17/2024	Utilities, phone, and other overhead costs	ENTITY
$512.82	American Express	New York	06/25/2024	Travel, accommodations, meals	ENTITY
$504.95	Steve Brown Direct Marketing LLC	Tallahassee	05/10/2024	Management and consulting services	ENTITY
$503.28	American Express	New York	08/26/2024	Travel, accommodations, meals	ENTITY
$502.00	American Express	New York	06/05/2024	Fundraising events and related costs	ENTITY