WA SENATE VICTORY FUND
Federal · FEC · C00887273
$22K
Total disbursements
6
Distinct vendors
17
Disbursement rows
Sep 2024 – Nov 2024
Activity window
$22Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $15,177 | 11 |
| Contributions & Transfers | $3,178 | 1 |
| Travel & Events | $2,898 | 2 |
| Software & Tech | $942 | 3 |
Recent activity last 17 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 8, 2024 | BLUE WAVE POLITICAL PARTNERS, LLC | COMPLIANCE CONSULTING | $4,024 |
| Oct 30, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $202 |
| Oct 23, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $9 |
| Oct 16, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $17 |
| Oct 15, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $100 |
| Oct 9, 2024 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $662 |
| Oct 7, 2024 | FRAHS, JESSICA | MILEAGE REIMBURSEMENT | $57 |
| Oct 7, 2024 | FRAHS, JESSICA | REIMBURSEMENT- SEE BELOW IF ITEMIZED | $3,178 |
| Oct 7, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $4 |
| Oct 1, 2024 | WILD GINGER | CATERING | $2,841 |
| Oct 1, 2024 | CALL FIRE | SOFTWARE RENTAL | $142 |
| Oct 1, 2024 | CALL FIRE | SOFTWARE RENTAL | $138 |
| Sep 30, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $2 |
| Sep 29, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $351 |
| Sep 26, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $2,786 |
| Sep 22, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $6,186 |
| Sep 15, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $1,498 |