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)
$362.80	Winred Technical Services LLC	Arlington	09/02/2024	Utilities, phone, and other overhead costs	ENTITY
$362.34	American Express	New York	11/18/2024	Travel, accommodations, meals	ENTITY
$361.13	thetidalhouse.com	Ocean Shores	12/26/2023	Utilities, phone, and other overhead costs	ENTITY
$359.57	American Express	New York	06/05/2024	Fundraising events and related costs	ENTITY
$358.32	Efundraising Connections	Sacramento	03/25/2024	Utilities, phone, and other overhead costs	ENTITY
$357.95	Shell	North Bend	06/28/2024	Utilities, phone, and other overhead costs	ENTITY
$356.38	Tag LLC	Alexandria	09/12/2023	Management and consulting services	ENTITY
$356.20	Efundraising Connections	Sacramento	04/17/2024	Utilities, phone, and other overhead costs	ENTITY
$355.30	Efundraising Connections	Sacramento	08/26/2024	Utilities, phone, and other overhead costs	ENTITY
$355.22	The Centennial Hotel	Spokane	10/23/2023	Travel, accommodations, meals	ENTITY
$352.62	Anedot Inc	Dallas	04/23/2024	Utilities, phone, and other overhead costs	ENTITY
$352.24	American Express	New York	06/25/2024	Travel, accommodations, meals	ENTITY
$350.19	American Express	New York	09/25/2024	Travel, accommodations, meals	ENTITY
$350.00	American Express	New York	06/05/2024	Utilities, phone, and other overhead costs	ENTITY
$350.00	American Express	New York	08/26/2024	Fundraising events and related costs	ENTITY
$350.00	Grant County Gop	Moses Lake	10/03/2023	Other advertising	ENTITY
$350.00	Marsha Tellesbo	Redmond	09/30/2024	Monetary contributions to PAC or candidate	ENTITY
$348.95	Eric Cooper	Steilacoom	01/12/2024	Postage costs, mail permits, purchase of stamps	ENTITY
$348.81	Efundraising Connections	Sacramento	06/26/2024	Utilities, phone, and other overhead costs	ENTITY
$347.32	Efundraising Connections	Sacramento	07/09/2024	Utilities, phone, and other overhead costs	ENTITY
$344.98	Winred Technical Services LLC	Arlington	08/06/2024	Utilities, phone, and other overhead costs	ENTITY
$344.00	Mr William Kintner	Camano Island	07/22/2024	Inkind contribution	ENTITY
$342.00	Keybank	Tacoma	10/31/2023	Bank and payment processing charges	ENTITY
$341.80	American Express	New York	10/18/2024	Fundraising events and related costs	ENTITY
$341.63	American Express	New York	09/25/2024	Travel, accommodations, meals	ENTITY