CMR WA PAC

Federal · FEC · C00390476

$19.21M
Total disbursements
1,045
Distinct vendors
11,877
Disbursement rows
Dec 2016 – Feb 2025
Activity window
$779Kacross 12 months

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Shiflett, Julie Ann
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for CMR WA PAC — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

People paid by CMR WA PAC top 20 · $1,070,477 · 7 of 20 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.

Name Most-common purpose Payments Total paid Activity window
Emily Strode OFFICE 155 $222,547 Jan 2017 → Jan 2021
Don Peters OFFICE 30 $114,388 Jan 2017 → Jan 2019
Joseph G. Hernandez PAYROLL 81 $107,959 Jul 2020 → Mar 2024
John C. Estey PAYROLL 52 $96,187 Aug 2022 → May 2024
Lotan A. Mizrahi PAYROLL 62 $90,720 Jun 2020 → Aug 2022
Jake Nelson PAYROLL 53 $53,734 Jun 2018 → Dec 2020
Dawn Sugasa FUNDRAISING 5 $45,020 Feb 2017 → Feb 2020
Patrick Bell EXPENSE REIMBURSE… 36 $40,964 May 2018 → May 2022
Tyler S. Giuliacci PAYROLL 44 $40,272 Aug 2022 → Jan 2024
Jeffrey D. Jr. Fix PAYROLL 34 $30,064 Mar 2022 → Feb 2024
Steven R Johnson OFFICE 25 $29,830 Feb 2018 → Nov 2018
Jeffrey C Mccrea OFFICE 14 $27,291 Jan 2017 → Oct 2017
Nathan Hodson FUNDRAISING CONSU… 3 $26,627 Sep 2020 → Jan 2022
Ashley Stubbs OFFICE 20 $26,451 Jan 2018 → Jul 2018
Elliot Swaney OFFICE 15 $26,259 Jul 2018 → Nov 2018
Darin G Watkins OFFICE 10 $24,042 Aug 2018 → Nov 2018
Brianna Short OFFICE 34 $19,021 Mar 2018 → Nov 2018
Tyson H Shepard OFFICE 24 $18,624 Mar 2018 → Aug 2018
J. Claire Anderson PAYROLL 17 $15,999 Jun 2020 → Dec 2020
Jared K. Powell PAYROLL 7 $14,478 Feb 2024 → Jun 2024

Spend by category

all-cycle
Media $5.51M Fundraising $4.59M Travel & Events $2.54M Wages & Payroll $2.14M Print & Mail $1.6M Strategy & Research $1.01M Digital $573K Legal & Compliance $547K Admin & Office $322K Software & Tech $179K Contributions & Transfers $48K

Spend by service category

Category Total spend Disbursements
Media $5,507,220 226
Fundraising $4,594,245 3,619
Travel & Events $2,543,103 2,724
Wages & Payroll $2,135,964 1,523
Print & Mail $1,598,567 711
Strategy & Research $1,008,418 115
Digital $573,376 359
Legal & Compliance $547,410 158
Admin & Office $321,910 1,640
Software & Tech $178,718 444
Other / Unclassified $140,066 197
Contributions & Transfers $48,380 74
Field & Voter Contact $11,119 87

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Feb 3, 2025 WINMILL SOLUTIONS INC. WEB SERVICE $36
Feb 3, 2025 BERKE FARAH LLP LEGAL CONSULTING $2,000
Feb 1, 2025 BANK OF AMERICA CREDIT CARD PAYMENT $1,208
Jan 23, 2025 CONCENTRIC OFFICE LLC COMPLIANCE CONSULTING $4,508
Jan 21, 2025 BB&T/TRUIST BANK FEE $12
Jan 16, 2025 CMDI COMPLIANCE SOFTWARE $900
Jan 3, 2025 SELF STORAGE OF SPOKANE STORAGE $198
Jan 3, 2025 DROPBOX OFFICE EXPENSE $13
Jan 3, 2025 AT&T MOBILITY PHONE EXPENSE $240
Jan 2, 2025 WINMILL SOLUTIONS INC. WEB SERVICE $36
Jan 2, 2025 MOUNTAIN VIEW CONSULTING CAMPAIGN CONSULTING $10,000
Jan 2, 2025 CRIMSON CONSULTING LLC CAMPAIGN CONSULTING $6,000
Jan 2, 2025 BERKE FARAH LLP LEGAL CONSULTING $2,000
Jan 2, 2025 MOVHER STORAGE $31
Jan 2, 2025 Google LLC ADVERTISING $188
Jan 2, 2025 BANK OF AMERICA CREDIT CARD PAYMENT $1,580
Dec 31, 2024 MAILCHIMP MARKETING $216
Dec 31, 2024 BANK OF AMERICA CREDIT CARD FEE $95
Dec 24, 2024 American Express Company CREDIT CARD PAYMENT $34,702
Dec 20, 2024 SEATTLE TIMES COMPANY REFUND-OFFICE EXPENSE -$1