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)
$300.00	Jer Investments	Seattle	11/04/2024	Monetary contributions to PAC or candidate	ENTITY
$300.00	Mr Dustin Martin	Camano Island	07/30/2024	Monetary contributions to PAC or candidate	ENTITY
$300.00	Mr Morris B Mehrer	Issaquah	09/27/2024	Monetary contributions to PAC or candidate	ENTITY
$300.00	Okanagon County Republican Party	Omak	04/02/2024	Fundraising events and related costs	ENTITY
$300.00	Richard Rogers	Clarkston	11/01/2024	Utilities, phone, and other overhead costs	ENTITY
$299.28	Winred Technical Services LLC	Arlington	12/28/2023	Utilities, phone, and other overhead costs	ENTITY
$298.35	Efundraising Connections	Sacramento	07/03/2024	Utilities, phone, and other overhead costs	ENTITY
$291.60	American Express	New York	06/05/2024	Travel, accommodations, meals	ENTITY
$289.00	Mentzer Media Services LLC	Bel Air	06/24/2024	Broadcast/cable TV advertising	ENTITY
$287.51	American Express	New York	06/25/2024	Travel, accommodations, meals	ENTITY
$286.97	Winred Technical Services LLC	Arlington	06/19/2024	Utilities, phone, and other overhead costs	ENTITY
$282.82	The Centennial Hotel	Spokane	10/23/2023	Travel, accommodations, meals	ENTITY
$282.82	The Centennial Hotel	Spokane	10/23/2023	Travel, accommodations, meals	ENTITY
$281.27	Uprinting	Los Angeles	07/27/2023	Other advertising	ENTITY
$280.28	Anedot Inc	Dallas	12/14/2023	Utilities, phone, and other overhead costs	ENTITY
$279.41	Efundraising Connections	Sacramento	09/21/2023	Bank and payment processing charges	ENTITY
$278.21	Efundraising Connections	Sacramento	07/17/2023	Bank and payment processing charges	ENTITY
$277.00	American Express	New York	04/23/2024	Utilities, phone, and other overhead costs	ENTITY
$276.80	Efundraising Connections	Sacramento	10/12/2023	Bank and payment processing charges	ENTITY
$273.86	Efundraising Connections	Sacramento	11/30/2023	Utilities, phone, and other overhead costs	ENTITY
$273.56	Efundraising Connections	Sacramento	02/20/2024	Utilities, phone, and other overhead costs	ENTITY
$273.21	Efundraising Connections	Sacramento	02/26/2024	Utilities, phone, and other overhead costs	ENTITY
$272.58	American Express	New York	09/25/2024	Travel, accommodations, meals	ENTITY
$272.04	Jeff Harvey	Kirkland	03/06/2024	Travel, accommodations, meals	ENTITY
$272.00	Mentzer Media Services LLC	Bel Air	07/01/2024	Broadcast/cable TV advertising	ENTITY