research · filer

C00397737

Committee · C00397737

$615K
Total disbursements
67
Distinct vendors
824
Disbursement rows
Oct 2004 – Dec 2018
Activity window
$274Kacross 12 months

Spend by service category

Category Total spend Disbursements
Travel & Events $218,899 300
Wages & Payroll $171,346 131
Fundraising $61,233 114
Contributions & Transfers $35,000 8
Print & Mail $33,983 44
Admin & Office $27,362 92
Legal & Compliance $24,866 42
Software & Tech $22,642 73
Other / Unclassified $11,857 15
Digital $8,000 5

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2018 BANK OF AMERICA BANK FEE $1
Dec 21, 2018 Microsoft Corporation SOFTWARE $22
Dec 21, 2018 BANK OF AMERICA CREDIT CARD PAYMENT $22
Dec 21, 2018 CMDI DATABASE SOFTWARE $763
Dec 21, 2018 BANK OF AMERICA CREDIT CARD PAYMENT $763
Dec 19, 2018 GODADDY.COM WEBSITE DOMAIN $33
Dec 19, 2018 BANK OF AMERICA CREDIT CARD PAYMENT $33
Dec 19, 2018 COSTCO STAFF LUNCH $400
Dec 19, 2018 BANK OF AMERICA CREDIT CARD PAYMENT $400
Dec 19, 2018 AT&T PHONE BILL $427
Dec 18, 2018 WASHINGTON STATE DEPARTMENT OF LICENSING INSURANCE $88
Dec 18, 2018 MOVING EXPRESS & STORAGE MOVING EXPENSES $2,011
Dec 17, 2018 BANK OF AMERICA CREDIT CARD PAYMENT $17
Dec 17, 2018 BANK OF AMERICA CREDIT CARD PAYMENT $59
Dec 17, 2018 BANK OF AMERICA CREDIT CARD PAYMENT $287
Dec 17, 2018 BANK OF AMERICA CREDIT CARD PAYMENT $798
Dec 17, 2018 BANK OF AMERICA CREDIT CARD PAYMENT $7,354
Dec 14, 2018 MOVING EXPRESS & STORAGE MOVING EXPENSES $2,989
Dec 14, 2018 DAVE REICHERT EXPENSE REIMBURSEMENT $2,989
Dec 9, 2018 VERIZON WIRELESS CELLPHONE $56