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)
$271.14	Anedot Inc	Dallas	05/23/2024	Utilities, phone, and other overhead costs	ENTITY
$271.14	T-Mobile	Atlanta	06/28/2024	Utilities, phone, and other overhead costs	ENTITY
$268.98	American Express	New York	10/18/2024	Travel, accommodations, meals	ENTITY
$268.41	Winred Technical Services LLC	Arlington	03/25/2024	Utilities, phone, and other overhead costs	ENTITY
$268.25	Winred Technical Services LLC	Arlington	02/28/2024	Utilities, phone, and other overhead costs	ENTITY
$264.70	Efundraising Connections	Sacramento	08/14/2023	Bank and payment processing charges	ENTITY
$263.29	Winred Technical Services LLC	Arlington	01/17/2024	Utilities, phone, and other overhead costs	ENTITY
$261.77	Efundraising Connections	Sacramento	03/11/2024	Utilities, phone, and other overhead costs	ENTITY
$261.17	Anedot Inc	Dallas	07/08/2024	Utilities, phone, and other overhead costs	ENTITY
$260.25	Barbara Drennen	Orting	08/16/2024	Monetary contributions to PAC or candidate	ENTITY
$259.47	Barbara Drennen	Orting	04/17/2024	Monetary contributions to PAC or candidate	ENTITY
$258.53	Efundraising Connections	Sacramento	10/11/2023	Bank and payment processing charges	ENTITY
$256.64	Efundraising Connections	Sacramento	01/03/2024	Utilities, phone, and other overhead costs	ENTITY
$256.56	Efundraising Connections	Sacramento	04/01/2024	Utilities, phone, and other overhead costs	ENTITY
$254.25	Efundraising Connections	Sacramento	07/31/2023	Bank and payment processing charges	ENTITY
$253.46	American Express	New York	12/04/2024	Utilities, phone, and other overhead costs	ENTITY
$253.22	Best Buy	Bellevue	11/01/2023	Utilities, phone, and other overhead costs	ENTITY
$252.85	American Express	New York	07/31/2024	Travel, accommodations, meals	ENTITY
$251.36	Efundraising Connections	Sacramento	02/07/2024	Utilities, phone, and other overhead costs	ENTITY
$251.16	amazoncom Services LLC	Seattle	10/05/2023	Office supplies, furniture, staff food & beverages, etc.	ENTITY
$251.01	Best Buy	Bellevue	12/19/2023	Utilities, phone, and other overhead costs	ENTITY
$250.00	American Express	New York	04/23/2024	Utilities, phone, and other overhead costs	ENTITY
$250.00	American Express	New York	08/26/2024	Fundraising events and related costs	ENTITY
$250.00	Art by Nature Inc	Granite Falls	12/31/2023	Monetary contributions to PAC or candidate	ENTITY
$250.00	Bainbridge Island Republican Women	Bainbridge Island	10/30/2024	Monetary contributions to PAC or candidate	ENTITY