SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: DR KIM SCHRIER FOR CONGRESS
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
76 Words |
1121 5th St NW
Washington, DC 200013605 |
|
08/02/2018 | TV Ad Production | 15937.58 |
|
|
76 Words |
1121 5th St NW
Washington, DC 200013605 |
|
09/22/2018 | Travel Reimbursement | 1435.90 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
07/23/2018 | Credit Card Processing Fee | 292.04 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
07/30/2018 | Credit Card Processing Fee | 641.94 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
08/06/2018 | Credit Card Processing Fee | 656.35 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
08/07/2018 | Credit Card Processing Fee | 57.93 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
08/13/2018 | Credit Card Processing Fee | 737.05 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
08/20/2018 | Credit Card Processing Fee | 11155.98 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
08/21/2018 | Credit Card Processing Fee | 3069.11 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
08/27/2018 | Credit Card Processing Fee | 7127.00 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
08/27/2018 | Credit Card Processing Fee | 326.39 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
09/03/2018 | Credit Card Processing Fee | 6507.70 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
09/04/2018 | Credit Card Processing Fee | 59.23 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
09/10/2018 | Credit Card Processing Fee | 7545.80 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
09/11/2018 | Credit Card Processing Fee | 6.16 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
09/17/2018 | Credit Card Processing Fee | 7278.87 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
09/18/2018 | Credit Card Processing Fee | 15.53 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
09/24/2018 | Credit Card Processing Fee | 8356.69 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
09/24/2018 | Credit Card Processing Fee | 9.03 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
09/25/2018 | Credit Card Processing Fee | 6052.64 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
09/26/2018 | Credit Card Processing Fee | 3176.52 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
09/27/2018 | Credit Card Processing Fee | 2543.85 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
09/28/2018 | Credit Card Processing Fee | 20.88 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
09/30/2018 | Credit Card Processing Fee | 11692.05 |
|
|
Alaska Airlines |
19300 International Blvd
Seatac, Washington 981885304 |
|
09/05/2018 | Travel | 136.20 |
|
|
Alaska Airlines |
19300 International Blvd
Seatac, Washington 981885304 |
|
09/05/2018 | Travel | 1150.15 |
|
|
Alaska Airlines |
19300 International Blvd
Seatac, Washington 981885304 |
|
09/11/2018 | Travel | 214.20 |
|
|
Alaska Airlines |
19300 International Blvd
Seatac, Washington 981885304 |
|
09/18/2018 | Travel | 237.20 |
|
|
Alliance for Gun Responsibility Federal |
PO Box 21712
Seattle, Washington 981113712 |
|
09/25/2018 | Email Communication | 406.85 |
|
|
Amazon.com |
410 Terry Ave N
Seattle, Washington 981095210 |
|
08/23/2018 | Office Supplies | 518.80 |
|
|
Timothy Anderson |
823 NW 65th St
Seattle, Washington 981175132 |
|
08/24/2018 | Election Analysis | 2000.00 |
|
|
Angerholzer Broz Consulting |
499 S Capitol St SW
Ste 422
Washington, DC 200034028 |
|
09/22/2018 | Fundraising Fees | 15000.00 |
|
|
Angerholzer Broz Consulting |
499 S Capitol St SW
Ste 422
Washington, DC 200034028 |
|
09/22/2018 | Expense Reimbursement (Memos Below if It | 49.40 |
|
|
USPS |
505 Broadway E
Seattle, Washington 981025023 |
|
09/22/2018 | Postage Reimbursement | 49.40 |
|
MEMO |
Angerholzer Broz Consulting |
499 S Capitol St SW
Ste 422
Washington, DC 200034028 |
|
09/22/2018 | Fundraising Fees | 5000.00 |
|
|
AuthNet Gateway |
PO Box 8999
San Francisco, California 941288999 |
|
08/02/2018 | Credit Card Processing Fee | 44.50 |
|
|
AuthNet Gateway |
PO Box 8999
San Francisco, California 941288999 |
|
09/04/2018 | Credit Card Processing Fee | 40.70 |
|
|
Bank of America |
PO Box 15731
Wilmington, Delaware 198865731 |
|
08/03/2018 | Credit Card Payment (Memos Below if Item | 453.14 |
|
|
Kaiser Foundation Health Plan of Washin |
2101 E Jefferson St
Rockville, Maryland 208524908 |
|
08/03/2018 | Health Insurance Policy | 443.14 |
|
MEMO |
Washington Secretary of State |
416 Sid Snyder Ave SW
Olympia, Washington 985011347 |
|
08/03/2018 | License | 10.00 |
|
MEMO |
Bank of America |
PO Box 15731
Wilmington, Delaware 198865731 |
|
09/10/2018 | Credit Card Payment (Memos Below if Item | 654.89 |
|
|
Kaiser Foundation Health Plan of Washin |
2101 E Jefferson St
Rockville, Maryland 208524908 |
|
09/10/2018 | Health Insurance Policy | 654.89 |
|
MEMO |
Michael Beckendorf |
1010 Perry Ave
Apt 305
Bremerton, Washington 983104869 |
|
08/01/2018 | Wages | 3262.87 |
|
|
Michael Beckendorf |
1010 Perry Ave
Apt 305
Bremerton, Washington 983104869 |
|
08/16/2018 | Wages | 2472.25 |
|
|
Michael Beckendorf |
1010 Perry Ave
Apt 305
Bremerton, Washington 983104869 |
|
08/16/2018 | Wages | 1780.13 |
|
|
Michael Beckendorf |
1010 Perry Ave
Apt 305
Bremerton, Washington 983104869 |
|
08/31/2018 | Wages | 3946.37 |
|
|
Michael Beckendorf |
1010 Perry Ave
Apt 305
Bremerton, Washington 983104869 |
|
09/14/2018 | Wages | 3946.38 |
|
|
Michael Beckendorf |
1010 Perry Ave
Apt 305
Bremerton, Washington 983104869 |
|
09/25/2018 | Primary Bonus | 6525.75 |
|
|
Renil Bejoy |
24340 SE 2nd Ct
Sammamish, Washington 980743476 |
|
08/01/2018 | Wages | 1273.25 |
|
|
Renil Bejoy |
24340 SE 2nd Ct
Sammamish, Washington 980743476 |
|
08/16/2018 | Wages | 626.45 |
|
|
Renil Bejoy |
24340 SE 2nd Ct
Sammamish, Washington 980743476 |
|
08/16/2018 | Wages | 708.80 |
|
|
Renil Bejoy |
24340 SE 2nd Ct
Sammamish, Washington 980743476 |
|
08/31/2018 | Wages | 667.62 |
|
|
Alicia Bissonnette |
3636 Francis Ave N
Apt 304
Seattle, Washington 981038587 |
|
08/01/2018 | Wages | 1648.00 |
|
|
Alicia Bissonnette |
3636 Francis Ave N
Apt 304
Seattle, Washington 981038587 |
|
08/14/2018 | Expense Reimbursement (Memos Below if It | 59.00 |
|
|
CallFire.com |
1410 2nd St
Ste 200
Santa Monica, California 904013349 |
|
08/14/2018 | Telephoning | 35.00 |
|
MEMO |
Alicia Bissonnette |
3636 Francis Ave N
Apt 304
Seattle, Washington 981038587 |
|
08/16/2018 | Wages | 796.93 |
|
|
Alicia Bissonnette |
3636 Francis Ave N
Apt 304
Seattle, Washington 981038587 |
|
08/16/2018 | Wages | 904.07 |
|
|
Alicia Bissonnette |
3636 Francis Ave N
Apt 304
Seattle, Washington 981038587 |
|
08/29/2018 | Expense Reimbursement (Memos Below if It | 213.13 |
|
|
Office Depot |
6600 N Military Trl
Boca Raton, Florida 334962434 |
|
08/29/2018 | Event Supplies | 200.87 |
|
MEMO |
Alicia Bissonnette |
3636 Francis Ave N
Apt 304
Seattle, Washington 981038587 |
|
08/31/2018 | Health Insurance Reimbursement | 300.00 |
|
|
Alicia Bissonnette |
3636 Francis Ave N
Apt 304
Seattle, Washington 981038587 |
|
08/31/2018 | Wages | 1648.00 |
|
|
Alicia Bissonnette |
3636 Francis Ave N
Apt 304
Seattle, Washington 981038587 |
|
09/14/2018 | Wages | 1798.00 |
|
|
Blue State Digital |
101 Avenue Of The Americas
Fl 12
New York, New York 100131905 |
|
07/20/2018 | Data Services | 650.00 |
|
|
Blue State Digital |
101 Avenue Of The Americas
Fl 12
New York, New York 100131905 |
|
08/29/2018 | Data Services | 650.00 |
|
|
Buttonsmith |
PO Box 1300
Carnation, Washington 980141300 |
|
09/05/2018 | Promotional Products | 1963.99 |
|
|
CallFire.com |
1410 2nd St
Ste 200
Santa Monica, California 904013349 |
|
08/14/2018 | Telephoning | 50.00 |
|
|
CallFire.com |
1410 2nd St
Ste 200
Santa Monica, California 904013349 |
|
08/16/2018 | Telephoning | 50.00 |
|
|
CallFire.com |
1410 2nd St
Ste 200
Santa Monica, California 904013349 |
|
08/20/2018 | Telephoning | 50.00 |
|
|
CallFire.com |
1410 2nd St
Ste 200
Santa Monica, California 904013349 |
|
08/21/2018 | Telephoning | 50.00 |
|
|
CallFire.com |
1410 2nd St
Ste 200
Santa Monica, California 904013349 |
|
09/27/2018 | Telephoning | 35.00 |
|
|
CallFire.com |
1410 2nd St
Ste 200
Santa Monica, California 904013349 |
|
09/27/2018 | Telephoning | 35.00 |
|
|
Capitol City Press |
2975 37th Ave SW
Tumwater, Washington 985128243 |
|
07/27/2018 | Postage for Mailer | 14370.66 |
|
|
Capitol City Press |
2975 37th Ave SW
Tumwater, Washington 985128243 |
|
07/27/2018 | Postage for Mailer | 14370.66 |
|
|
Comcast |
1 Comcast Ctr
Philadelphia, Pennsylvania 191032838 |
|
08/09/2018 | Internet Services | 156.40 |
|
|
Comcast |
1 Comcast Ctr
Philadelphia, Pennsylvania 191032838 |
|
08/28/2018 | Internet Services | 156.40 |
|
|
Comcast |
1 Comcast Ctr
Philadelphia, Pennsylvania 191032838 |
|
09/25/2018 | Internet Services | 156.40 |
|
|
Devon Davenport |
231 26th Ave E
Apt 111
Seattle, Washington 981125462 |
|
08/02/2018 | Expense Reimbursement (Memos Below if It | 35.00 |
|
|
CallFire.com |
1410 2nd St
Ste 200
Santa Monica, California 904013349 |
|
08/02/2018 | Telephoning | 35.00 |
|
MEMO |
Devon Davenport |
231 26th Ave E
Apt 111
Seattle, Washington 981125462 |
|
08/14/2018 | Expense Reimbursement (Memos Below if It | 24.00 |
|
|
Devon Davenport |
231 26th Ave E
Apt 111
Seattle, Washington 981125462 |
|
08/31/2018 | Expense Reimbursement (Memos Below if It | 714.42 |
|
|
Earls Restaurant |
700 Bellevue Way NE
Ste 130
Bellevue, Washington 980045093 |
|
08/31/2018 | Event Food | 573.88 |
|
MEMO |
Safeway |
3020 NE 45th St
Seattle, Washington 981055002 |
|
08/31/2018 | Event Beverages | 137.54 |
|
MEMO |
Democracy Engine LLC |
416 Florida Ave NW
Unit 26418
Washington, DC 200010516 |
|
09/01/2018 | Credit Card Processing Fee | 42.80 |
|
|
Democracy Engine LLC |
416 Florida Ave NW
Unit 26418
Washington, DC 200010516 |
|
09/05/2018 | Credit Card Processing Fee | 51.26 |
|
|
Democracy Engine LLC |
416 Florida Ave NW
Unit 26418
Washington, DC 200010516 |
|
09/13/2018 | Credit Card Processing Fee | 137.82 |
|
|
Democracy Engine LLC |
416 Florida Ave NW
Unit 26418
Washington, DC 200010516 |
|
09/20/2018 | Credit Card Processing Fee | 8.66 |
|
|
Democracy Engine LLC |
416 Florida Ave NW
Unit 26418
Washington, DC 200010516 |
|
09/26/2018 | Credit Card Processing Fee | 576.16 |
|
|
Democracy Engine LLC |
416 Florida Ave NW
Unit 26418
Washington, DC 200010516 |
|
09/30/2018 | Credit Card Processing Fee | 646.80 |
|
|
Dunbar Room |
900 Madison St
Seattle, Washington 981041234 |
|
09/28/2018 | Event Food | 570.76 |
|
|
Nicholas Felden |
1514 16th Ave E
Seattle, Washington 981122807 |
|
08/01/2018 | Wages | 1273.25 |
|
|
Nicholas Felden |
1514 16th Ave E
Seattle, Washington 981122807 |
|
08/16/2018 | Wages | 708.80 |
|
|
Nicholas Felden |
1514 16th Ave E
Seattle, Washington 981122807 |
|
08/16/2018 | Wages | 626.45 |
|
|
Nicholas Felden |
1514 16th Ave E
Seattle, Washington 981122807 |
|
08/31/2018 | Wages | 1273.25 |
|
|
Nicholas Felden |
1514 16th Ave E
Seattle, Washington 981122807 |
|
09/14/2018 | Wages | 1273.25 |
|
|
First Data |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
08/03/2018 | Credit Card Processing Fee | 2916.23 |
|
|
First Data |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
08/03/2018 | Credit Card Processing Fee | 1089.41 |
|
|
First Data |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
08/03/2018 | Credit Card Processing Fee | 294.50 |
|
|
First Data |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
08/03/2018 | Credit Card Processing Fee | 94.37 |
|
|
First Data |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
08/03/2018 | Credit Card Processing Fee | 91.95 |
|
|
First Data |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
08/03/2018 | Credit Card Processing Fee | 55.94 |
|
|
First Data |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
08/15/2018 | Credit Card Processing Fee | 25.00 |
|
|
First Data |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
09/04/2018 | Credit Card Processing Fee | 101.78 |
|
|
First Data |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
09/04/2018 | Credit Card Processing Fee | 160.62 |
|
|
First Data |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
09/04/2018 | Credit Card Processing Fee | 166.63 |
|
|
First Data |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
09/04/2018 | Credit Card Processing Fee | 236.09 |
|
|
First Data |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
09/04/2018 | Credit Card Processing Fee | 4711.75 |
|
|
First Data |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
09/04/2018 | Credit Card Processing Fee | 2498.85 |
|
|
Friends of Dow Constantine |
603 Stewart St
Ste 819
Seattle, Washington 981011229 |
|
08/29/2018 | Email Communication | 433.37 |
|
|
GMMB |
3050 K St NW
Ste 100
Washington, DC 200075161 |
|
07/19/2018 | TV Advertising | 120139.35 |
|
|
GMMB |
3050 K St NW
Ste 100
Washington, DC 200075161 |
|
07/25/2018 | TV Advertising | 240749.15 |
|
|
GMMB |
3050 K St NW
Ste 100
Washington, DC 200075161 |
|
08/02/2018 | TV Ad Production | 2026.02 |
|
|
GMMB |
3050 K St NW
Ste 100
Washington, DC 200075161 |
|
09/05/2018 | TV Advertising | 147925.00 |
|
|
GMMB |
3050 K St NW
Ste 100
Washington, DC 200075161 |
|
09/12/2018 | TV Advertising | 34192.50 |
|
|
GMMB |
3050 K St NW
Ste 100
Washington, DC 200075161 |
|
09/13/2018 | TV Advertising | 255013.00 |
|
|
GMMB |
3050 K St NW
Ste 100
Washington, DC 200075161 |
|
09/13/2018 | TV Advertising | 90210.00 |
|
|
GMMB |
3050 K St NW
Ste 100
Washington, DC 200075161 |
|
09/17/2018 | TV Ad Production | 23457.00 |
|
|
GMMB |
3050 K St NW
Ste 100
Washington, DC 200075161 |
|
09/19/2018 | TV Advertising | 438241.15 |
|
|
GMMB |
3050 K St NW
Ste 100
Washington, DC 200075161 |
|
09/27/2018 | TV Advertising | 438241.15 |
|
|
803 Eleventh Ave
Sunnyvale, California 940894731 |
|
08/03/2018 | Data Services | 105.09 |
|
|
|
803 Eleventh Ave
Sunnyvale, California 940894731 |
|
09/04/2018 | Data Services | 114.52 |
|
|
|
GPS Impact |
220 SE 6th St
Ste 330
Des Moines, Iowa 50309 |
|
07/20/2018 | Advertising Consulting | 9000.00 |
|
|
GPS Impact |
220 SE 6th St
Ste 330
Des Moines, Iowa 50309 |
|
07/20/2018 | Website Hosting | 125.00 |
|
|
GPS Impact |
220 SE 6th St
Ste 330
Des Moines, Iowa 50309 |
|
07/20/2018 | Travel Reimbursement | 278.08 |
|
|
GPS Impact |
220 SE 6th St
Ste 330
Des Moines, Iowa 50309 |
|
07/24/2018 | Digital Advertising | 13020.00 |
|
|
GPS Impact |
220 SE 6th St
Ste 330
Des Moines, Iowa 50309 |
|
08/02/2018 | Digital Advertising | 18480.00 |
|
|
GPS Impact |
220 SE 6th St
Ste 330
Des Moines, Iowa 50309 |
|
09/05/2018 | Digital Advertising | 150000.00 |
|
|
GPS Impact |
220 SE 6th St
Ste 330
Des Moines, Iowa 50309 |
|
09/17/2018 | Digital Advertising | 22000.00 |
|
|
GPS Impact |
220 SE 6th St
Ste 330
Des Moines, Iowa 50309 |
|
09/22/2018 | Travel Reimbursement | 1390.39 |
|
|
GPS Impact |
220 SE 6th St
Ste 330
Des Moines, Iowa 50309 |
|
09/22/2018 | Website Development | 6000.00 |
|
|
GPS Impact |
220 SE 6th St
Ste 330
Des Moines, Iowa 50309 |
|
09/22/2018 | Social Media Consulting | 14000.00 |
|
|
GPS Impact |
220 SE 6th St
Ste 330
Des Moines, Iowa 50309 |
|
09/22/2018 | Website Hosting | 125.00 |
|
|
GPS Impact |
220 SE 6th St
Ste 330
Des Moines, Iowa 50309 |
|
09/22/2018 | Digital Advertising | 12500.00 |
|
|
GPS Impact |
220 SE 6th St
Ste 330
Des Moines, Iowa 50309 |
|
09/25/2018 | Digital Advertising | 69898.50 |
|
|
Greenberg Quinlan Rosner Research |
1101 15th St NW
Ste 900
Washington, DC 200055002 |
|
08/02/2018 | Opinion Research | 20800.00 |
|
|
Greenberg Quinlan Rosner Research |
1101 15th St NW
Ste 900
Washington, DC 200055002 |
|
09/04/2018 | Opinion Research | 20000.00 |
|
|
Greenberg Quinlan Rosner Research |
1101 15th St NW
Ste 900
Washington, DC 200055002 |
|
09/17/2018 | Opinion Research | 43400.00 |
|
|
Greenberg Quinlan Rosner Research |
1101 15th St NW
Ste 900
Washington, DC 200055002 |
|
09/22/2018 | Travel Reimbursement | 7168.35 |
|
|
Catherine Hutt |
7232 93rd Ave SE
Mercer Island, Washington 980405815 |
|
08/01/2018 | Wages | 1273.25 |
|
|
Catherine Hutt |
7232 93rd Ave SE
Mercer Island, Washington 980405815 |
|
08/16/2018 | Wages | 626.45 |
|
|
Catherine Hutt |
7232 93rd Ave SE
Mercer Island, Washington 980405815 |
|
08/16/2018 | Wages | 708.80 |
|
|
Catherine Hutt |
7232 93rd Ave SE
Mercer Island, Washington 980405815 |
|
08/31/2018 | Wages | 667.62 |
|
|
JSTREETPAC |
PO Box 33106
Washington, DC 200330106 |
|
09/19/2018 | Credit Card Processing Fee | 186.56 |
|
|
JSTREETPAC |
PO Box 33106
Washington, DC 200330106 |
|
09/30/2018 | Credit Card Processing Fee | 63.39 |
|
|
JSTREETPAC |
PO Box 33106
Washington, DC 200330106 |
|
09/30/2018 | Credit Card Processing Fee | 81.26 |
|
|
Daniel Kaseberg |
115 NW 136th St
Seattle, Washington 981774041 |
|
08/01/2018 | Wages | 918.53 |
|
|
Daniel Kaseberg |
115 NW 136th St
Seattle, Washington 981774041 |
|
08/10/2018 | Expense Reimbursement (Memos Below if It | 30.59 |
|
|
Amazon.com |
410 Terry Ave N
Seattle, Washington 981095210 |
|
08/10/2018 | Office Supplies | 6.59 |
|
MEMO |
Daniel Kaseberg |
115 NW 136th St
Seattle, Washington 981774041 |
|
08/16/2018 | Wages | 689.80 |
|
|
Daniel Kaseberg |
115 NW 136th St
Seattle, Washington 981774041 |
|
08/16/2018 | Wages | 609.45 |
|
|
Daniel Kaseberg |
115 NW 136th St
Seattle, Washington 981774041 |
|
08/31/2018 | Wages | 1252.25 |
|
|
Daniel Kaseberg |
115 NW 136th St
Seattle, Washington 981774041 |
|
09/05/2018 | Expense Reimbursement (Memos Below if It | 50.00 |
|
|
CallFire.com |
1410 2nd St
Ste 200
Santa Monica, California 904013349 |
|
09/05/2018 | Telephoning | 50.00 |
|
MEMO |
Daniel Kaseberg |
115 NW 136th St
Seattle, Washington 981774041 |
|
09/14/2018 | Wages | 1252.25 |
|
|
Daniel Kaseberg |
115 NW 136th St
Seattle, Washington 981774041 |
|
09/19/2018 | Expense Reimbursement (Memos Below if It | 50.00 |
|
|
CallFire.com |
1410 2nd St
Ste 200
Santa Monica, California 904013349 |
|
09/19/2018 | Telephoning | 50.00 |
|
MEMO |
Nicole Kern |
133 Queen Anne Ave N
Unit 204
Seattle, Washington 981094980 |
|
07/27/2018 | Expense Reimbursement (Memos Below if It | 287.88 |
|
|
Alaska Airlines |
19300 International Blvd
Seatac, Washington 981885304 |
|
07/27/2018 | Travel | 170.40 |
|
MEMO |
Lyft |
548 Market St
Ste 68514
San Francisco, California 941045401 |
|
07/27/2018 | Travel | 21.05 |
|
MEMO |
Lyft |
548 Market St
Ste 68514
San Francisco, California 941045401 |
|
07/27/2018 | Travel | 24.38 |
|
MEMO |
Safeway |
3020 NE 45th St
Seattle, Washington 981055002 |
|
07/27/2018 | Event Beverages | 69.30 |
|
MEMO |
LEAGUE OF CONSERVATION VOTERS ACTION FU |
740 15th St NW
Fl 7
Washington, DC 200051048 |
|
08/27/2018 | Endorsement Expenses | 37.67 |
|
|
Kali Losher-Sommers |
5913 Rainier Ave S
Apt 102
Seattle, Washington 981182756 |
|
08/01/2018 | Wages | 1922.87 |
|
|
Kali Losher-Sommers |
5913 Rainier Ave S
Apt 102
Seattle, Washington 981182756 |
|
08/16/2018 | Wages | 1440.78 |
|
|
Kali Losher-Sommers |
5913 Rainier Ave S
Apt 102
Seattle, Washington 981182756 |
|
08/16/2018 | Wages | 554.10 |
|
|
Kali Losher-Sommers |
5913 Rainier Ave S
Apt 102
Seattle, Washington 981182756 |
|
08/30/2018 | Expense Reimbursement (Memos Below if It | 718.00 |
|
|
Kaiser Foundation Health Plan of Washin |
2101 E Jefferson St
Rockville, Maryland 208524908 |
|
08/30/2018 | Health Insurance Policy | 718.00 |
|
MEMO |
Kali Losher-Sommers |
5913 Rainier Ave S
Apt 102
Seattle, Washington 981182756 |
|
08/31/2018 | Wages | 1008.94 |
|
|
Tyler Mesman |
500 NE 67th St
Apt 520
Seattle, Washington 981035312 |
|
08/31/2018 | Expense Reimbursement (Memos Below if It | 60.29 |
|
|
CallFire.com |
1410 2nd St
Ste 200
Santa Monica, California 904013349 |
|
08/31/2018 | Telephoning | 50.00 |
|
MEMO |
Safeway |
3020 NE 45th St
Seattle, Washington 981055002 |
|
08/31/2018 | Event Supplies | 10.29 |
|
MEMO |
Metropolitan Grill |
820 2nd Ave
Seattle, Washington 981041502 |
|
08/17/2018 | Event Food | 468.57 |
|
|
Shanley R Miller |
1425 247th Ave SE
Sammamish, Washington 980759451 |
|
08/01/2018 | Wages | 1273.25 |
|
|
Shanley R Miller |
1425 247th Ave SE
Sammamish, Washington 980759451 |
|
08/16/2018 | Wages | 708.80 |
|
|
Shanley R Miller |
1425 247th Ave SE
Sammamish, Washington 980759451 |
|
08/16/2018 | Wages | 626.45 |
|
|
Shanley R Miller |
1425 247th Ave SE
Sammamish, Washington 980759451 |
|
08/31/2018 | Wages | 667.62 |
|
|
Moxie Media Inc. |
PO Box 30084
Seattle, Washington 981132084 |
|
08/02/2018 | Direct Mail Production | 46253.00 |
|
|
Moxie Media Inc. |
PO Box 30084
Seattle, Washington 981132084 |
|
08/02/2018 | Literature Production | 6240.00 |
|
|
Moxie Media Inc. |
PO Box 30084
Seattle, Washington 981132084 |
|
08/02/2018 | Social Media Consulting | 3000.00 |
|
|
Moxie Media Inc. |
PO Box 30084
Seattle, Washington 981132084 |
|
08/02/2018 | Yard Signs | 2700.00 |
|
|
Moxie Media Inc. |
PO Box 30084
Seattle, Washington 981132084 |
|
08/02/2018 | Photography | 1800.00 |
|
|
Moxie Media Inc. |
PO Box 30084
Seattle, Washington 981132084 |
|
08/02/2018 | Travel Reimbursement | 35.97 |
|
|
Moxie Media Inc. |
PO Box 30084
Seattle, Washington 981132084 |
|
08/02/2018 | Direct Mail Production | 11736.00 |
|
|
Moxie Media Inc. |
PO Box 30084
Seattle, Washington 981132084 |
|
09/17/2018 | Stickers | 650.00 |
|
|
Moxie Media Inc. |
PO Box 30084
Seattle, Washington 981132084 |
|
09/17/2018 | Literature Printing | 9200.00 |
|
|
Moxie Media Inc. |
PO Box 30084
Seattle, Washington 981132084 |
|
09/17/2018 | Yard Signs | 5250.00 |
|
|
Moxie Media Inc. |
PO Box 30084
Seattle, Washington 981132084 |
|
09/22/2018 | Literature Design | 2500.00 |
|
|
Newman Partners |
712 35th Ave
Seattle, Washington 981225204 |
|
08/02/2018 | Fundraising Fees | 5500.00 |
|
|
Newman Partners |
712 35th Ave
Seattle, Washington 981225204 |
|
09/04/2018 | Fundraising Fees | 7500.00 |
|
|
NGP VAN |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
07/25/2018 | Data Services | 400.00 |
|
|
NGP VAN |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
08/02/2018 | Data Services | 2250.00 |
|
|
Office Depot |
6600 N Military Trl
Boca Raton, Florida 334962434 |
|
07/27/2018 | Office Supplies | 98.98 |
|
|
Office Depot |
6600 N Military Trl
Boca Raton, Florida 334962434 |
|
08/30/2018 | Office Supplies | 178.73 |
|
|
Office Depot |
6600 N Military Trl
Boca Raton, Florida 334962434 |
|
08/30/2018 | Office Supplies | 175.98 |
|
|
Office Depot |
6600 N Military Trl
Boca Raton, Florida 334962434 |
|
09/18/2018 | Office Supplies | 120.38 |
|
|
Office Depot |
6600 N Military Trl
Boca Raton, Florida 334962434 |
|
09/21/2018 | Office Supplies | 142.99 |
|
|
Perkins Coie |
1201 3rd Ave
Ste 4900
Seattle, Washington 981013095 |
|
09/22/2018 | Legal Services | 1500.00 |
|
|
Ari Perlmutter |
2600 2nd Ave
Apt 1605
Seattle, Washington 981211240 |
|
08/01/2018 | Wages | 1252.25 |
|
|
Ari Perlmutter |
2600 2nd Ave
Apt 1605
Seattle, Washington 981211240 |
|
08/16/2018 | Wages | 609.45 |
|
|
Ari Perlmutter |
2600 2nd Ave
Apt 1605
Seattle, Washington 981211240 |
|
08/16/2018 | Wages | 689.80 |
|
|
Ari Perlmutter |
2600 2nd Ave
Apt 1605
Seattle, Washington 981211240 |
|
08/31/2018 | Wages | 649.62 |
|
|
PRAMILA FOR CONGRESS |
PO Box 21912
Seattle, Washington 981113912 |
|
09/30/2018 | Staff Services -August and September | 325.35 |
|
|
Pro-Mail Associates, Inc |
22404 66th Ave S
Kent, Washington 980324843 |
|
08/16/2018 | Letter & Envelope Printing | 8382.56 |
|
|
Pro-Mail Associates, Inc |
22404 66th Ave S
Kent, Washington 980324843 |
|
08/16/2018 | Postage | 4847.26 |
|
|
Pro-Mail Associates, Inc |
22404 66th Ave S
Kent, Washington 980324843 |
|
09/27/2018 | Direct Mail Printing & Postage | 7098.66 |
|
|
Pro-Mail Associates, Inc |
22404 66th Ave S
Kent, Washington 980324843 |
|
09/27/2018 | Leadhead Printing | 7956.63 |
|
|
Productive Investments, LLC |
1345 Thunderbird Rd
Hesperus, Colorado 813268754 |
|
09/04/2018 | Office Rent | 3000.00 |
|
|
Katherine Rodihan |
7718 Ridge Dr NE
Seattle, Washington 981155243 |
|
08/01/2018 | Wages | 1861.88 |
|
|
Katherine Rodihan |
7718 Ridge Dr NE
Seattle, Washington 981155243 |
|
08/16/2018 | Wages | 544.10 |
|
|
Katherine Rodihan |
7718 Ridge Dr NE
Seattle, Washington 981155243 |
|
08/16/2018 | Wages | 1393.77 |
|
|
Katherine Rodihan |
7718 Ridge Dr NE
Seattle, Washington 981155243 |
|
08/31/2018 | Wages | 2037.75 |
|
|
Katherine Rodihan |
7718 Ridge Dr NE
Seattle, Washington 981155243 |
|
09/14/2018 | Wages | 2037.75 |
|
|
Safeway |
3020 NE 45th St
Seattle, Washington 981055002 |
|
09/24/2018 | Event Supplies | 50.00 |
|
|
Kimberly Schrier Gowing |
4051 23nd Ave SE
Sammamish, Washington 98075 |
|
09/22/2018 | Expense Reimbursement (Memos Below if It | 3058.03 |
|
|
Alaska Airlines |
19300 International Blvd
Seatac, Washington 981885304 |
|
09/22/2018 | Travel | 160.60 |
|
MEMO |
Alaska Airlines |
19300 International Blvd
Seatac, Washington 981885304 |
|
09/22/2018 | Flight Services | 25.00 |
|
MEMO |
Alaska Airlines |
19300 International Blvd
Seatac, Washington 981885304 |
|
09/22/2018 | Travel | 140.20 |
|
MEMO |
Best Western |
2480 S Glebe Rd
Arlington, Virginia 222062576 |
|
09/22/2018 | Lodging | 612.24 |
|
MEMO |
GoDaddy.com |
14455 N Hayden Rd
Ste 219
Scottsdale, Arizona 852606993 |
|
09/22/2018 | Website Domain | 335.76 |
|
MEMO |
GoDaddy.com |
14455 N Hayden Rd
Ste 219
Scottsdale, Arizona 852606993 |
|
09/22/2018 | Website Domain | 373.48 |
|
MEMO |
803 Eleventh Ave
Sunnyvale, California 940894731 |
|
09/22/2018 | Data Services | 5.42 |
|
MEMO | |
803 Eleventh Ave
Sunnyvale, California 940894731 |
|
09/22/2018 | Data Services | 5.42 |
|
MEMO | |
1000 W Maude Ave
Sunnyvale, California 940852810 |
|
09/22/2018 | Data Services | 65.99 |
|
MEMO | |
1000 W Maude Ave
Sunnyvale, California 940852810 |
|
09/22/2018 | Data Services | 65.99 |
|
MEMO | |
1000 W Maude Ave
Sunnyvale, California 940852810 |
|
09/22/2018 | Data Services | 65.99 |
|
MEMO | |
1000 W Maude Ave
Sunnyvale, California 940852810 |
|
09/22/2018 | Data Services | 65.99 |
|
MEMO | |
1000 W Maude Ave
Sunnyvale, California 940852810 |
|
09/22/2018 | Data Services | 65.99 |
|
MEMO | |
1000 W Maude Ave
Sunnyvale, California 940852810 |
|
09/22/2018 | Data Services | 65.99 |
|
MEMO | |
Lyft |
548 Market St
Ste 68514
San Francisco, California 941045401 |
|
09/22/2018 | Travel | 10.87 |
|
MEMO |
Lyft |
548 Market St
Ste 68514
San Francisco, California 941045401 |
|
09/22/2018 | Travel | 9.73 |
|
MEMO |
Lyft |
548 Market St
Ste 68514
San Francisco, California 941045401 |
|
09/22/2018 | Travel | 14.44 |
|
MEMO |
Lyft |
548 Market St
Ste 68514
San Francisco, California 941045401 |
|
09/22/2018 | Travel | 8.37 |
|
MEMO |
Lyft |
548 Market St
Ste 68514
San Francisco, California 941045401 |
|
09/22/2018 | Travel | 13.87 |
|
MEMO |
Lyft |
548 Market St
Ste 68514
San Francisco, California 941045401 |
|
09/22/2018 | Travel | 11.66 |
|
MEMO |
Lyft |
548 Market St
Ste 68514
San Francisco, California 941045401 |
|
09/22/2018 | Travel | 11.28 |
|
MEMO |
Lyft |
548 Market St
Ste 68514
San Francisco, California 941045401 |
|
09/22/2018 | Travel | 11.41 |
|
MEMO |
Seattle CFO |
603 Stewart St
Ste 819
Seattle, Washington 981011229 |
|
08/02/2018 | Accounting/Compliance | 2500.00 |
|
|
Seattle CFO |
603 Stewart St
Ste 819
Seattle, Washington 981011229 |
|
09/04/2018 | Accounting/Compliance | 4000.00 |
|
|
Keaton A Smith |
1350 Easy St
Wenatchee, Washington 988019660 |
|
09/14/2018 | Wages | 1745.57 |
|
|
Stanford Campaigns |
2520 Longview St
Ste 410
Austin, Texas 787054257 |
|
08/01/2018 | Research Consulting | 200.00 |
|
|
Stanford Campaigns |
2520 Longview St
Ste 410
Austin, Texas 787054257 |
|
08/01/2018 | Travel Reimbursement | 822.99 |
|
|
Stanford Campaigns |
2520 Longview St
Ste 410
Austin, Texas 787054257 |
|
08/29/2018 | Research Consulting | 3500.00 |
|
|
Stanford Campaigns |
2520 Longview St
Ste 410
Austin, Texas 787054257 |
|
08/29/2018 | Research Expenses | 40.00 |
|
|
Stanford Campaigns |
2520 Longview St
Ste 410
Austin, Texas 787054257 |
|
08/29/2018 | Expense Reimbursement (Memos Below if It | 200.00 |
|
|
Staples |
500 Staples Dr
Framingham, Massachusetts 017024478 |
|
09/28/2018 | Office Supplies | 54.29 |
|
|
Target |
1000 Nicollet Mall
Minneapolis, Minnesota 554032542 |
|
09/17/2018 | Office Supplies | 79.10 |
|
|
Target |
1000 Nicollet Mall
Minneapolis, Minnesota 554032542 |
|
09/21/2018 | Office Supplies | 16.49 |
|
|
Trip.com |
650 Live Oak Ave Ste 110
Menlo Park, California 94025 |
|
09/04/2018 | Travel | 418.22 |
|
|
United States Treasury |
Internal Revenue Service
Fresno, California 938880001 |
|
07/30/2018 | Payroll Taxes | 4100.24 |
|
|
United States Treasury |
Internal Revenue Service
Fresno, California 938880001 |
|
08/29/2018 | Payroll Taxes | 188.40 |
|
|
United States Treasury |
Internal Revenue Service
Fresno, California 938880001 |
|
08/29/2018 | Payroll Taxes | 13712.86 |
|
|
United States Treasury |
Internal Revenue Service
Fresno, California 938880001 |
|
09/28/2018 | Payroll Taxes | 6806.66 |
|
|
Wild Ginger |
1401 3rd Ave
Seattle, Washington 981012105 |
|
07/27/2018 | Event Food & Beverage | 815.34 |
|
|
Wild Ginger |
1401 3rd Ave
Seattle, Washington 981012105 |
|
08/30/2018 | Event Food | 997.11 |
|
|
WRITERS GUILD OF AMERICA WEST, INC. PAC |
555 Capitol Mall
Ste 400
Sacramento, California 958144503 |
|
09/23/2018 | Meet & Greet Expenses | 145.00 |
|
|
Stew Cogan |
5403 248th Pl SE
Issaquah, Washington 980297620 |
|
09/20/2018 | Overlimit Refund | 10.00 |
|
|
Tracy Dobmeier |
939 16th Ave E
Seattle, Washington 981123917 |
|
08/24/2018 | Overlimit Refund | 90.00 |
|
|
Louis Eisenberg |
160 Hancock St
Apt 3
San Francisco, California 941142594 |
|
09/28/2018 | Overlimit Refund | 1.84 |
|
|
Louis Eisenberg |
160 Hancock St
Apt 3
San Francisco, California 941142594 |
|
09/30/2018 | Overlimit Refund | 326.84 |
|
|
Victoria Hall |
1175 Park Ave
# NYNY10128
New York, New York 101281211 |
|
09/28/2018 | Overlimit Refund | 214.38 |
|
|
Victoria Hall |
1175 Park Ave
# NYNY10128
New York, New York 101281211 |
|
09/28/2018 | Overlimit Refund | 428.58 |
|
|
Lissa Muscatine |
7020 Glenbrook Rd
Bethesda, Maryland 208141223 |
|
09/28/2018 | Overlimit Refund | 2.14 |
|
|
Cynthia L Sears |
15720 Euclid Ave NE
Bainbridge Island, Washington 981101185 |
|
09/30/2018 | Overlimit Refund | 4.59 |
|
|
Total Disbursement Amount (Non-Memo) | 2618051.13 |
Total Memo Amount | 5455.42 |
Number of Transactions (Non-Memo) | 221 |
Number of Transactions (Memo) | 41 |