Fred Meyer

2025-2026 cycle

Fred Meyer is a political services vendor. In the 2025-2026 cycle Fred Meyer was paid — across 30 client committees.

Part I Identity

Stable facts about this entity. These figures do not change as you adjust the timeframe in Part II.

Activity span ALL TIME
Disbursements ALL TIME
127
Schedule B rows
Client committees ALL TIME
30
distinct payers

Part II Activity in selected window

One timeframe control governs all three panels below. Change it once and the trajectory, top buyers, and party breakdown all update together.

Spend trajectory

Monthly spend to this vendor over the last 12 months.

Jul 2025 Jun 2026
$149 across 12 months
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Top buyers

Two views of the same data — diagram and table share the time-window control and the same top-buyers slice. Click "View all buyers in research" to drill in with the matching date range.

No buyer activity in this window.

VIEW 1 DIAGRAM DECORATIVE

Top buyers last 3 months · top 1

HENNRICH, BRENT WILLIAM $149 — · 2 txns FM Fred Meyer
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
HENNRICH, BRENT WILLIAM
WA · House DEM
$149 2
VIEW 1 DIAGRAM DECORATIVE

Top buyers last 6 months · top 1

HENNRICH, BRENT WILLIAM $149 — · 2 txns FM Fred Meyer
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
HENNRICH, BRENT WILLIAM
WA · House DEM
$149 2
VIEW 1 DIAGRAM DECORATIVE

Top buyers last 12 months · top 1

HENNRICH, BRENT WILLIAM $149 — · 2 txns FM Fred Meyer
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
HENNRICH, BRENT WILLIAM
WA · House DEM
$149 2
VIEW 1 DIAGRAM DECORATIVE

Top buyers last 18 months · top 2

ALASKA REPUBLICAN PARTY $450 Travel & Events · 1 txn HENNRICH, BRENT WILLIAM $149 — · 2 txns FM Fred Meyer
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
ALASKA REPUBLICAN PARTY
C00253260
$450 1
HENNRICH, BRENT WILLIAM
WA · House DEM
$149 2
VIEW 1 DIAGRAM DECORATIVE

Top buyers last 24 months · top 7

STRICKLAND, MARILYN $545 Admin & Office · 2 txns ALASKA REPUBLICAN PARTY $450 Travel & Events · 1 txn BEGICH, NICHOLAS III $289 Admin & Office · 2 txns HENNRICH, BRENT WILLIAM $149 — · 2 txns NEWHOUSE, DAN $148 Travel & Events · 1 txn CANTWELL, MARIA $124 Admin & Office · 1 txn SALINAS, ANDREA $43 Travel & Events · 3 txns FM Fred Meyer
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
STRICKLAND, MARILYN
WA · House DEM
$545 2
ALASKA REPUBLICAN PARTY
C00253260
$450 1
BEGICH, NICHOLAS III
AK · House REP
$289 2
HENNRICH, BRENT WILLIAM
WA · House DEM
$149 2
NEWHOUSE, DAN
WA · House REP
$148 1
CANTWELL, MARIA
WA · Senate DEM
$124 1
SALINAS, ANDREA
OR · House DEM
$43 3

By party

Revenue by party

55% D
D · 55%
R · 45%
PartyAmount%
Democratic $0 39.22%
Republican $0 32.51%
Non-partisan $0 28.27%

Part III Reference tables

Full all-time and cycle-to-date data.

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Cycle-over-cycle trajectory

2017201820192020202120222023202420252026 Q2 2017 (2018 cycle): $124Q3 2017 (2018 cycle): $235Q4 2017 (2018 cycle): $436Q1 2018 (2018 cycle): $224Q2 2018 (2018 cycle): $408Q3 2018 (2018 cycle): $1KQ4 2018 (2018 cycle): $2KQ2 2019 (2020 cycle): $537Q4 2019 (2020 cycle): $154Q2 2020 (2020 cycle): $17Q3 2020 (2020 cycle): $955Q4 2020 (2020 cycle): $1KQ3 2021 (2022 cycle): $43Q1 2022 (2022 cycle): $144Q2 2022 (2022 cycle): $685Q3 2022 (2022 cycle): $577Q4 2022 (2022 cycle): $498Q1 2023 (2024 cycle): $506Q1 2024 (2024 cycle): $526Q2 2024 (2024 cycle): $756Q3 2024 (2024 cycle): $847Q4 2024 (2024 cycle): $437Q1 2025 (2026 cycle): $450Q2 2026 (2026 cycle): $149 Q2Q4Q2Q4Q4Q3Q3Q2Q4Q1Q3Q1Q2 $2K

current cycle earlier election cycle off-cycle year quarterly · 10 years

Per-quarter totals
Year Q Cycle Total Txns Top buyer · share Top category · share Cum. (cycle) YoY %
2017 Q2 2018 $124 1 PROGRESSIVE AMERICANS FOR D… 100% Travel & Events 100% $124
2017 Q3 2018 $235 1 HELPING EVERY CAMPAIGN KICK… 100% Travel & Events 100% $359
2017 Q4 2018 $436 3 TOM CRAMER FOR CONGRESS 96% Admin & Office 96% $795
2018 Q1 2018 $224 2 DFC COMMITTEE 93% Travel & Events 93% $1K
2018 Q2 2018 $408 12 TOM CRAMER FOR CONGRESS 23% Admin & Office 63% $1K
2018 Q3 2018 $1K 10 HELPING EVERY CAMPAIGN KICK… 30% Admin & Office 66% $2K
2018 Q4 2018 $2K 8 DFC COMMITTEE 57% Travel & Events 63% $4K
2019 Q2 2020 $537 2 PROGRESSIVE AMERICANS FOR D… 96% Travel & Events 96% $537 +333%
2019 Q4 2020 $154 2 PROGRESSIVE AMERICANS FOR D… 92% Travel & Events 92% $691 -65%
2020 Q2 2020 $17 1 FULCHER, RUSSELL 100% Admin & Office 100% $709 -96%
2020 Q3 2020 $955 14 AL GROSS NORTHERN LEADERSHIP 91% Admin & Office 99% $2K -8%
2020 Q4 2020 $1K 5 BEELER, JEFFREY ALLEN SR. 71% Travel & Events 92% $3K -37%
2021 Q3 2022 $43 1 FRIENDS OF HEIDI ST. JOHN 100% Admin & Office 100% $43
2022 Q1 2022 $144 3 FULCHER, RUSSELL 100% Travel & Events 84% $186
2022 Q2 2022 $685 10 SKARLATOS, ALEK 49% Travel & Events 85% $871 +3837%
2022 Q3 2022 $577 9 SKARLATOS, ALEK 87% Travel & Events 92% $1K -40%
2022 Q4 2022 $498 9 SALINAS, ANDREA 50% Travel & Events 100% $2K -52%
2023 Q1 2024 $506 1 HERRERA BEUTLER, JAIME 100% Other / Unclassified 100% $506
2024 Q1 2024 $526 9 PELTOLA, MARY 48% Travel & Events 60% $1K +267%
2024 Q2 2024 $756 6 PETERSON, KAYLEE JADE 48% Travel & Events 76% $2K +10%
2024 Q3 2024 $847 10 STRICKLAND, MARILYN 35% Admin & Office 70% $3K +47%
2024 Q4 2024 $437 3 STRICKLAND, MARILYN 69% Admin & Office 97% $3K -12%
2025 Q1 2026 $450 1 ALASKA REPUBLICAN PARTY 100% Travel & Events 100% $450 -11%
2026 Q2 2026 $149 2 HENNRICH, BRENT WILLIAM 100% $599 -80%
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Revenue by service category

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Revenue by service category

last 18 months · hover bars for cycle context
Travel & Events — cycle-to-date Total: $7K across 57 disbursements (avg $122/check) Top buyer: DFC COMMITTEE (19% of category) Last paid: 17mo ago · +497% vs prior cycle Travel & Events $450

Revenue by service category

last 24 months · hover bars for cycle context
Admin & Office — cycle-to-date Total: $4K across 52 disbursements (avg $74/check) Top buyer: AL GROSS NORTHERN LEADERSHIP (23% of category) Last paid: 22mo ago · +224% vs prior cycle Admin & Office $958 Travel & Events — cycle-to-date Total: $7K across 57 disbursements (avg $122/check) Top buyer: DFC COMMITTEE (19% of category) Last paid: 17mo ago · +497% vs prior cycle Travel & Events $641
Per-category breakdown · cycle-to-date
Category Total spend Txns Avg check % of total Top buyer · share Last paid
Travel & Events $6,953 57 $122 56.6% DFC COMMITTEE 19% 17mo ago
Admin & Office $3,865 52 $74 31.5% AL GROSS NORTHERN LEADERSHIP 23% 22mo ago
Other / Unclassified $837 9 $93 6.8% HERRERA BEUTLER, JAIME 60% 2y ago
Fundraising $524 2 $262 4.3% DENALI LEADERSHIP PAC 85% 7y ago
Print & Mail $99 5 $20 0.8% FULCHER, RUSSELL 100% 4y ago
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Client retention

Sticky-relationship signal: how many clients keep coming back across cycles vs one-time buyers.

2
Anchor clients 3+ cycles
$2,121 · 17% of revenue
5
Repeat clients 2 cycles
$2,565 · 21% of revenue
23
One-time clients 1 cycle
$7,741 · 62% of revenue
Top 2 anchor clients · all-time
Client Cycles All-time spend Txns First paid Last paid
DFC COMMITTEE 3 $1,778 8 2018-03-08 2022-05-23
FULCHER, RUSSELL 3 $343 12 2017-12-06 2022-05-17
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Geographic concentration

Where this vendor's clients are based — federal committees by state, plus implicit jurisdiction for CA and TX state filers.

State   Total spend % of revenue Clients
OR
$4,212 33.9% 5
WA
$4,147 33.4% 15
AK
$2,745 22.1% 6
ID
$876 7.1% 3
VA
$447 3.6% 1
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Notable disbursements

5 largest all-time · 5 largest in the current cycle · 5 most recent. Each row earns its place.

Reason Date Filer Category Purpose Amount
Largest all-time 2018-10-14 DFC COMMITTEE Travel & Events EVENT SUPPLIES $942
Largest all-time 2020-11-14 BEELER, JEFFREY ALLEN SR. Travel & Events VOLUNTEER GIFT CARDS $742
Largest all-time 2019-06-13 PROGRESSIVE AMERICANS FOR DEMOCRACY Travel & Events EVENT SUPPLIES $515
Largest all-time 2023-02-10 HERRERA BEUTLER, JAIME Other / Unclassified GIFT CARDS $506
Largest all-time 2025-03-17 ALASKA REPUBLICAN PARTY Travel & Events FOOD EXPENSE FOR SCC MEETING $450
Largest this cycle 2026-06-18 HENNRICH, BRENT WILLIAM WA DEMS PARTY SUPPLIES $106
Largest this cycle 2026-06-26 HENNRICH, BRENT WILLIAM EVENT SUPPLIES $43
Recent 2024-10-17 STRICKLAND, MARILYN Admin & Office OFFICE SUPPLIES $300
Recent 2024-10-30 SALINAS, ANDREA Travel & Events MEAL $14
See all 127 disbursements →