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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$341.38 Efundraising Connections Sacramento08/28/2023Bank and payment processing chargesENTITY
$340.27 American Express New York07/31/2024Utilities, phone, and other overhead costsENTITY
$340.00 Mentzer Media Services LLC Bel Air07/12/2024Broadcast/cable TV advertisingENTITY
$340.00 Mentzer Media Services LLC Bel Air07/18/2024Broadcast/cable TV advertisingENTITY
$338.22 Winred Technical Services LLC Arlington09/30/2024Utilities, phone, and other overhead costsENTITY
$335.31 Tents and Party Rents Kent04/17/2024Fundraising events and related costsENTITY
$330.09 Efundraising Connections Sacramento04/10/2024Utilities, phone, and other overhead costsENTITY
$329.46 Anedot Inc Dallas08/06/2024Utilities, phone, and other overhead costsENTITY
$325.11 Winred Technical Services LLC Arlington11/05/2024Utilities, phone, and other overhead costsENTITY
$325.00 Anthony Mixer Chehalis06/15/2024Inkind contributionENTITY
$324.91 American Express New York08/26/2024Travel, accommodations, mealsENTITY
$323.31 Winred Technical Services LLC Arlington11/04/2024Utilities, phone, and other overhead costsENTITY
$321.98 Efundraising Connections Sacramento02/14/2024Utilities, phone, and other overhead costsENTITY
$321.60 Seth Smith Bothell03/05/2024Travel, accommodations, mealsENTITY
$321.03 Efundraising Connections Sacramento07/01/2024Utilities, phone, and other overhead costsENTITY
$320.79 State of WA-Esd Olympia06/26/2024Wages, salaries, benefits, payroll taxesENTITY
$319.60 Efundraising Connections Sacramento08/28/2024Utilities, phone, and other overhead costsENTITY
$315.93 Efundraising Connections Sacramento01/08/2024Utilities, phone, and other overhead costsENTITY
$312.90 Winred Technical Services LLC Arlington11/28/2023Utilities, phone, and other overhead costsENTITY
$312.62 Anedot Inc Dallas06/06/2024Utilities, phone, and other overhead costsENTITY
$305.82 Anedot Inc Dallas07/22/2024Utilities, phone, and other overhead costsENTITY
$305.63 Efundraising Connections Sacramento04/30/2024Utilities, phone, and other overhead costsENTITY
$304.83 Anedot Inc Dallas03/28/2024Utilities, phone, and other overhead costsENTITY
$300.00 American Express New York06/05/2024Fundraising events and related costsENTITY
$300.00 American Express New York08/26/2024Fundraising events and related costsENTITY