# |
SB17 |
PTY |
NATIONAL REPUBLICAN CONGRESSIONAL COMMIT |
D.C. |
April 3, 2017 |
$49,600.00 |
CONTRIBUTION TO COMMITTEE |
# |
SB17 |
PTY |
NATIONAL REPUBLICAN CONGRESSIONAL COMMIT |
D.C. |
May 24, 2017 |
$25,000.00 |
CONTRIBUTION TO COMMITTEE |
# |
SB17 |
ORG |
THE VOYAGEUR COMPANY |
D.C. |
May 8, 2017 |
$12,254.72 |
DIRECT MAIL |
# |
SB17 |
ORG |
GULAGRAHAM |
D.C. |
April 25, 2017 |
$11,650.00 |
FUNDRAISING CONSULTING |
# |
SB17 |
IND |
HECKER, NICHOLAS |
Wash. |
May 24, 2017 |
$5,000.00 |
PAYROLL |
# |
SB17 |
ORG |
GULAGRAHAM |
D.C. |
April 14, 2017 |
$3,763.73 |
FUNDRAISING CONSULTING |
# |
SB17 |
ORG |
KING COUNTY REPUBLICAN PARTY |
Wash. |
April 1, 2017 |
$2,250.00 |
EVENT TICKETS |
# |
SB17 |
ORG |
PROGRESSIVE INSURANCE |
Ga. |
June 2, 2017 |
$2,072.70 |
INSURANCE |
# |
SB17 |
IND |
HECKER, NICHOLAS |
Wash. |
May 15, 2017 |
$1,858.60 |
PAYROLL |
# |
SB17 |
IND |
HECKER, NICHOLAS |
Wash. |
June 29, 2017 |
$1,858.60 |
PAYROLL |
# |
SB17 |
IND |
HECKER, NICHOLAS |
Wash. |
June 15, 2017 |
$1,858.60 |
PAYROLL |
# |
SB17 |
IND |
HECKER, NICHOLAS |
Wash. |
June 2, 2017 |
$1,858.60 |
PAYROLL |
# |
SB17 |
IND |
HECKER, NICHOLAS |
Wash. |
May 31, 2017 |
$1,858.60 |
PAYROLL |
# |
SB17 |
IND |
HECKER, NICHOLAS |
Wash. |
April 28, 2017 |
$1,858.60 |
PAYROLL |
# |
SB17 |
IND |
HECKER, NICHOLAS |
Wash. |
April 14, 2017 |
$1,856.83 |
PAYROLL |
# |
SB17 |
ORG |
GO BIG MEDIA |
D.C. |
May 4, 2017 |
$1,500.00 |
FUNDRAISING CONSULTING |
# |
SB17 |
ORG |
GO BIG MEDIA |
D.C. |
June 2, 2017 |
$1,500.00 |
FUNDRAISING CONSULTING |
# |
SB17 |
ORG |
ALASKA AIRLINES |
Wash. |
March 20, 2017 |
$1,062.60 |
TRAVEL EXPENSE |
# |
SB17 |
ORG |
CONGRESSIONAL INSTITUTE |
Va. |
May 8, 2017 |
$900.00 |
EVENT TICKET |
# |
SB17 |
ORG |
CMDI |
Va. |
April 27, 2017 |
$789.00 |
DATABASE |
# |
SB17 |
ORG |
CMDI |
Va. |
March 21, 2017 |
$789.00 |
DATABASE |
# |
SB17 |
ORG |
ASPECT CONSULTING LLC |
Wis. |
April 4, 2017 |
$750.00 |
COMPLIANCE CONSULTING |
# |
SB17 |
ORG |
ASPECT CONSULTING LLC |
Wis. |
June 2, 2017 |
$750.00 |
COMPLIANCE CONSULTING |
# |
SB17 |
ORG |
ASPECT CONSULTING LLC |
Wis. |
May 4, 2017 |
$750.00 |
COMPLIANCE CONSULTING |
# |
SB17 |
ORG |
THE CAPITOL HILL CLUB |
D.C. |
April 4, 2017 |
$742.36 |
EVENT CATERING |
# |
SB17 |
ORG |
UNITED AIRLINES |
Ill. |
April 7, 2017 |
$689.20 |
TRAVEL EXPENSE |
# |
SB17 |
ORG |
DEPARTMENT OF LABOR |
Wash. |
March 20, 2017 |
$637.75 |
PAYROLL TAX |
# |
SB17 |
ORG |
GULAGRAHAM |
D.C. |
May 18, 2017 |
$637.36 |
FUNDRAISING CONSULTING |
# |
SB17 |
ORG |
AT&T |
Ariz. |
April 3, 2017 |
$600.14 |
PHONE |
# |
SB17 |
ORG |
PAYROLLNW |
Wash. |
April 28, 2017 |
$594.36 |
PAYROLL TAX |
# |
SB17 |
ORG |
PAYROLLNW |
Wash. |
April 13, 2017 |
$594.36 |
PAYROLL TAX |
# |
SB17 |
ORG |
PAYROLLNW |
Wash. |
May 31, 2017 |
$594.36 |
PAYROLL TAX |
# |
SB17 |
ORG |
PAYROLLNW |
Wash. |
May 12, 2017 |
$594.36 |
PAYROLL TAX |
# |
SB17 |
ORG |
PAYROLLNW |
Wash. |
June 29, 2017 |
$594.36 |
PAYROLL TAX |
# |
SB17 |
ORG |
PAYROLLNW |
Wash. |
June 14, 2017 |
$594.36 |
PAYROLL TAX |
# |
SB17 |
ORG |
USPS |
D.C. |
June 2, 2017 |
$500.00 |
BRM POSTAGE |
# |
SB21 |
ORG |
SANMAR CORPORATION |
Wash. |
June 7, 2017 |
$500.00 |
REFUND: DEPOSIT ERROR |
# |
SB17 |
ORG |
MRW ALLIANCE |
Wash. |
May 12, 2017 |
$500.00 |
EVENT TICKETS |
# |
SB17 |
ORG |
HONDA CENTER |
Wash. |
April 14, 2017 |
$497.89 |
VEHICLE LEASE |
# |
SB17 |
ORG |
FRIENDS OF JINYOUNG ENGLUND |
Wash. |
June 22, 2017 |
$400.00 |
EVENT TICKETS |
# |
SB17 |
ORG |
USPS |
D.C. |
April 19, 2017 |
$392.00 |
POSTAGE |
# |
SB17 |
ORG |
THE CAPITOL HILL CLUB |
D.C. |
April 26, 2017 |
$375.19 |
EVENT CATERING |
# |
SB17 |
ORG |
SPOT ON PRINTING & DESIGN |
Wash. |
April 13, 2017 |
$356.38 |
PRINTING |
# |
SB17 |
ORG |
GULAGRAHAM |
D.C. |
June 5, 2017 |
$350.71 |
FUNDRAISING CONSULTING |
# |
SB17 |
ORG |
SERMO DIGITAL |
Wash. |
April 4, 2017 |
$312.78 |
WEBSITE DEVELOPMENT |
# |
SB17 |
ORG |
ROWLEY PROPERTY MANAGEMENT |
Wash. |
April 12, 2017 |
$185.00 |
STORAGE |
# |
SB17 |
ORG |
ROWLEY PROPERTY MANAGEMENT |
Wash. |
April 12, 2017 |
$185.00 |
STORAGE |
# |
SB17 |
ORG |
STRIPE |
Calif. |
May 30, 2017 |
$109.83 |
CREDIT CARD PROCESSING FEES |
# |
SB17 |
ORG |
UNITED AIRLINES |
Ill. |
April 7, 2017 |
$106.00 |
TRAVEL EXPENSE |
# |
SB17 |
ORG |
PAYROLLNW |
Wash. |
May 11, 2017 |
$85.50 |
PAYROLL PROCESSING FEE |
# |
SB17 |
ORG |
DEPARTMENT OF LABOR |
Wash. |
April 26, 2017 |
$82.58 |
INSURANCE |
# |
SB17 |
ORG |
PAYROLLNW |
Wash. |
June 13, 2017 |
$82.50 |
PAYROLL PROCESSING FEE |
# |
SB17 |
ORG |
PAYROLLNW |
Wash. |
April 14, 2017 |
$82.50 |
PAYROLL PROCESSING FEE |
# |
SB17 |
ORG |
STRIPE |
Calif. |
June 6, 2017 |
$78.60 |
CREDIT CARD PROCESSING FEES |
# |
SB17 |
IND |
HECKER, NICHOLAS |
Wash. |
May 11, 2017 |
$77.00 |
EXPENSE REIMBURSEMENT |
# |
SB17 |
ORG |
STRIPE |
Calif. |
May 16, 2017 |
$74.90 |
CREDIT CARD PROCESSING FEES |
# |
SB17 |
ORG |
STRIPE |
Calif. |
June 30, 2017 |
$66.51 |
CREDIT CARD PROCESSING FEES |
# |
SB17 |
ORG |
ISTREAM FINANCIAL SERVICES |
Wis. |
June 6, 2017 |
$60.62 |
CHECK PROCESSING FEE |
# |
SB17 |
ORG |
ISTREAM FINANCIAL SERVICES |
Wis. |
April 5, 2017 |
$58.13 |
CHECK PROCESSING FEE |
# |
SB17 |
ORG |
VERIZON WIRELESS |
Wash. |
May 10, 2017 |
$56.29 |
PHONE |
# |
SB17 |
ORG |
VERIZON WIRELESS |
Wash. |
April 10, 2017 |
$56.28 |
PHONE |
# |
SB17 |
ORG |
BANK OF AMERICA |
Wash. |
May 22, 2017 |
$48.85 |
CREDIT CARD PAYMENT *SEE ITEMIZATION* |
# |
SB17 |
ORG |
STRIPE |
Calif. |
June 1, 2017 |
$46.52 |
CREDIT CARD PROCESSING FEES |
# |
SB17 |
ORG |
BANK OF AMERICA |
Wash. |
April 27, 2017 |
$44.40 |
CREDIT CARD PAYMENT *SEE ITEMIZATION* |
# |
SB17 |
ORG |
STRIPE |
Calif. |
June 9, 2017 |
$40.00 |
CREDIT CARD PROCESSING FEES |
# |
SB17 |
ORG |
BANK OF AMERICA |
Wash. |
May 22, 2017 |
$35.74 |
CREDIT CARD PAYMENT *SEE ITEMIZATION* |
# |
SB17 |
ORG |
ISTREAM FINANCIAL SERVICES |
Wis. |
May 3, 2017 |
$33.62 |
CHECK PROCESSING FEE |
# |
SB17 |
ORG |
DEPARTMENT OF LABOR |
Wash. |
May 11, 2017 |
$32.06 |
INSURANCE |
# |
SB17 |
ORG |
AT&T |
Ariz. |
April 3, 2017 |
$32.01 |
PHONE |
# |
SB17 |
ORG |
STRIPE |
Calif. |
June 2, 2017 |
$30.39 |
CREDIT CARD PROCESSING FEES |
# |
SB17 |
ORG |
STRIPE |
Calif. |
June 8, 2017 |
$29.60 |
CREDIT CARD PROCESSING FEES |
# |
SB17 |
ORG |
STRIPE |
Calif. |
April 13, 2017 |
$29.30 |
CREDIT CARD PROCESSING FEES |
# |
SB17 |
ORG |
UNITED AIRLINES |
Ill. |
April 7, 2017 |
$25.00 |
TRAVEL EXPENSE |
# |
SB17 |
ORG |
UNITED AIRLINES |
Ill. |
March 15, 2017 |
$25.00 |
TRAVEL EXPENSE |
# |
SB17 |
ORG |
BANK OF AMERICA |
Wash. |
April 27, 2017 |
$22.78 |
CREDIT CARD PAYMENT *SEE ITEMIZATION* |
# |
SB17 |
ORG |
BANK OF AMERICA |
Wash. |
May 22, 2017 |
$22.78 |
CREDIT CARD PAYMENT *SEE ITEMIZATION* |
# |
SB17 |
ORG |
STRIPE |
Calif. |
April 28, 2017 |
$22.35 |
CREDIT CARD PROCESSING FEES |
# |
SB17 |
ORG |
STRIPE |
Calif. |
June 30, 2017 |
$21.08 |
CREDIT CARD PROCESSING FEES |
# |
SB17 |
ORG |
STRIPE |
Calif. |
June 29, 2017 |
$20.65 |
CREDIT CARD PROCESSING FEES |
# |
SB17 |
ORG |
DEPARTMENT OF LABOR |
Wash. |
March 20, 2017 |
$19.50 |
PAYROLL TAX |
# |
SB17 |
ORG |
STRIPE |
Calif. |
June 5, 2017 |
$19.33 |
CREDIT CARD PROCESSING FEES |
# |
SB17 |
ORG |
STRIPE |
Calif. |
May 25, 2017 |
$15.83 |
CREDIT CARD PROCESSING FEES |
# |
SB17 |
ORG |
STRIPE |
Calif. |
June 9, 2017 |
$14.80 |
CREDIT CARD PROCESSING FEES |
# |
SB17 |
ORG |
STRIPE |
Calif. |
June 27, 2017 |
$14.80 |
CREDIT CARD PROCESSING FEES |
# |
SB17 |
ORG |
STRIPE |
Calif. |
June 12, 2017 |
$14.80 |
CREDIT CARD PROCESSING FEES |
# |
SB17 |
ORG |
STRIPE |
Calif. |
May 18, 2017 |
$12.50 |
CREDIT CARD PROCESSING FEES |
# |
SB17 |
ORG |
STRIPE |
Calif. |
May 23, 2017 |
$10.93 |
CREDIT CARD PROCESSING FEES |
# |
SB17 |
ORG |
STRIPE |
Calif. |
May 22, 2017 |
$10.64 |
CREDIT CARD PROCESSING FEES |
# |
SB17 |
ORG |
UNITED AIRLINES |
Ill. |
April 3, 2017 |
$7.99 |
TRAVEL EXPENSE |
# |
SB17 |
ORG |
UNITED AIRLINES |
Ill. |
March 13, 2017 |
$7.99 |
TRAVEL EXPENSE |
# |
SB17 |
ORG |
STRIPE |
Calif. |
April 21, 2017 |
$7.55 |
CREDIT CARD PROCESSING FEES |
# |
SB17 |
ORG |
STRIPE |
Calif. |
April 5, 2017 |
$6.10 |
CREDIT CARD PROCESSING FEES |
# |
SB17 |
ORG |
ALASKA AIRLINES |
Wash. |
March 20, 2017 |
$5.60 |
TRAVEL EXPENSE |
# |
SB17 |
ORG |
ALASKA AIRLINES |
Wash. |
March 20, 2017 |
$5.60 |
TRAVEL EXPENSE |
# |
SB17 |
ORG |
STRIPE |
Calif. |
June 28, 2017 |
$5.25 |
CREDIT CARD PROCESSING FEES |
# |
SB17 |
ORG |
STRIPE |
Calif. |
May 19, 2017 |
$4.52 |
CREDIT CARD PROCESSING FEES |
# |
SB17 |
ORG |
STRIPE |
Calif. |
May 31, 2017 |
$3.52 |
CREDIT CARD PROCESSING FEES |
# |
SB17 |
ORG |
STRIPE |
Calif. |
April 26, 2017 |
$3.50 |
CREDIT CARD PROCESSING FEES |
# |
SB17 |
ORG |
STRIPE |
Calif. |
May 26, 2017 |
$3.50 |
CREDIT CARD PROCESSING FEES |
# |
SB17 |
ORG |
STRIPE |
Calif. |
June 13, 2017 |
$3.20 |
CREDIT CARD PROCESSING FEES |
# |
SB17 |
ORG |
STRIPE |
Calif. |
June 19, 2017 |
$3.20 |
CREDIT CARD PROCESSING FEES |
# |
SB17 |
ORG |
STRIPE |
Calif. |
June 26, 2017 |
$3.20 |
CREDIT CARD PROCESSING FEES |
# |
SB17 |
ORG |
STRIPE |
Calif. |
May 17, 2017 |
$1.75 |
CREDIT CARD PROCESSING FEES |
# |
SB17 |
ORG |
STRIPE |
Calif. |
April 6, 2017 |
$0.59 |
CREDIT CARD PROCESSING FEES |