C00012229
Committee · C00012229
$3.58M
Total disbursements
279
Distinct vendors
2,359
Disbursement rows
Oct 2003 – Dec 2022
Activity window
$142Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $1,585,370 | 77 |
| Fundraising | $490,407 | 674 |
| Travel & Events | $333,395 | 508 |
| Wages & Payroll | $318,539 | 245 |
| Print & Mail | $224,289 | 151 |
| Legal & Compliance | $150,248 | 118 |
| Other / Unclassified | $135,178 | 261 |
| Strategy & Research | $111,578 | 13 |
| Digital | $91,301 | 27 |
| Admin & Office | $69,579 | 227 |
| Software & Tech | $33,385 | 34 |
| Contributions & Transfers | $29,583 | 22 |
| Field & Voter Contact | $2,800 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 28, 2022 | MULLEN, ELEANOR GRAY | DISGORGED STALE CHECK | $412 |
| Dec 28, 2022 | U.S. DEPARTMENT OF THE TREASURY | DISGORGED STALE CHECK | $412 |
| Sep 22, 2022 | WALTON, ANNE | REIMBURSEMENT: TRAVEL EXPENSES | $2,318 |
| Sep 2, 2022 | SIMON & SEAFORTS SALOON & GRILL | FOOD/BEVERAGE | $94 |
| Jun 30, 2022 | HILTON SEATTLE AIRPORT | TRAVEL EXPENSE: FOOD/BEVERAGE | $132 |
| Jun 30, 2022 | FRED MEYER STORES | TRAVEL EXPENSE: FUEL | $50 |
| Jun 30, 2022 | FRED MEYER STORES | TRAVEL EXPENSE: FUEL | $113 |
| Jun 30, 2022 | ALASKA AIRLINES | TRAVEL EXPENSE: AIRFARE | $1,902 |
| Jun 30, 2022 | ALASKA AIRLINES | TRAVEL EXPENSE: AIRFARE | $1,957 |
| Jun 30, 2022 | PIKE'S WATERFRONT LODGE | TRAVEL EXPENSE: LODGING | $375 |
| Jun 30, 2022 | FRED MEYER STORES | TRAVEL EXPENSE: FUEL | $107 |
| Jun 30, 2022 | FRED MEYER STORES | TRAVEL EXPENSE: FUEL | $70 |
| Jun 30, 2022 | HILTON SEATTLE AIRPORT | TRAVEL EXPENSE: FOOD/BEVERAGE | $150 |
| Jun 30, 2022 | HILTON SEATTLE AIRPORT | TRAVEL EXPENSE: LODGING | $407 |
| Jun 30, 2022 | FRED MEYER STORES | TRAVEL EXPENSE: FUEL | $20 |
| Jun 30, 2022 | CAPITOL HILL CLUB | STAFF DINNER | $795 |
| Jun 30, 2022 | LUCKY WISHBONE | STAFF LUNCH | $205 |
| Jun 30, 2022 | WALTON, ANNE G. | REIMBURSEMENT: TRAVEL EXPENSES | $6,399 |
| Jun 30, 2022 | VERGEBEN SERVICES COMPANY | ACCOUNTING SERVICES/POSTAGE/BANK FEES | $4,008 |
| Jun 30, 2022 | US DEPT OF TREASURY | PAYROLL TAXES | $6 |