Steve Tharinger

$193,377Total Contributions

$179,389Total 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)
$90,000.00	Steve Tharinger	Sequim	12/01/2022	Utilities, phone, and other overhead costs	ENTITY
$50,000.00	Steve Tharinger	Sequim	08/05/2022	Utilities, phone, and other overhead costs	ENTITY
$4,118.00	Winpower Strategies Inc	Seatac	10/27/2022	Printing literature, fliers, postcards, etc.	ENTITY
$3,613.00	House Democratic Campaign Committee	Seattle	06/30/2022	Inkind contribution	ENTITY
$3,363.00	Steve Tharinger	Sequim	10/07/2022	Newspaper/periodical advertising	ENTITY
$3,230.55	Capitol City Press Inc	Tumwater	10/27/2022	Postage costs, mail permits, purchase of stamps	ENTITY
$2,586.90	Capitol City Press Inc	Tumwater	07/10/2022	Postage costs, mail permits, purchase of stamps	ENTITY
$1,137.62	Steve Tharinger	Sequim	06/02/2022	Utilities, phone, and other overhead costs	ENTITY
$1,056.00	Steve Tharinger	Sequim	10/24/2022	Other advertising	ENTITY
$1,020.00	Steve Tharinger	Sequim	10/24/2022	Newspaper/periodical advertising	ENTITY
$1,000.00	Konp Radio	Port Angeles	09/13/2022	Other advertising	ENTITY
$922.50	Steve Tharinger	Sequim	10/13/2022	Newspaper/periodical advertising	ENTITY
$750.00	Argo Strategies Inc	Seattle	08/12/2022	Management and consulting services	ENTITY
$750.00	Argo Strategies Inc	Seattle	10/28/2022	Management and consulting services	ENTITY
$750.00	Argo Strategies Inc	Seattle	10/28/2022	Management and consulting services	ENTITY
$630.00	Steve Tharinger	Sequim	10/24/2022	Other advertising	ENTITY
$630.00	Steve Tharinger	Sequim	10/24/2022	Other advertising	ENTITY
$544.27	Steve Tharinger	Sequim	07/15/2022	Printing literature, fliers, postcards, etc.	ENTITY
$500.00	Argo Strategies Inc	Seattle	01/20/2021	Utilities, phone, and other overhead costs	ENTITY
$500.00	Argo Strategies Inc	Seattle	07/14/2022	Management and consulting services	ENTITY
$500.00	Mullen Janet	Sequim	01/01/2021	Unknown	ENTITY
$411.35	Steve Tharinger	Sequim	08/02/2022	Travel, accommodations, meals	ENTITY
$400.00	Argo Strategies Inc	Seattle	05/18/2022	Management and consulting services	ENTITY
$400.00	Argo Strategies Inc	Seattle	07/14/2022	Management and consulting services	ENTITY
$295.00	Argo Strategies Inc	Seattle	05/19/2021	Utilities, phone, and other overhead costs	ENTITY