Line number Entity type Payee name Payee state Date Amount Purpose
# 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