118 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-10-31 | CARBON MEXICAN STEAKHOUSE | ORG | FOOD & BEVERAGE | $108.82 | |
| 2025-10-31 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $6.52 | |
| 2025-10-31 | STRIPE | ORG | CREDIT CARD PROCESSING FEE | $1.36 | |
| 2025-10-30 | US POSTAL SERVICE - BELLEVUE | ORG | POSTAGE | $1,000.00 | |
| 2025-10-30 | STRIPE | ORG | CREDIT CARD PROCESSING FEE | $97.85 | |
| 2025-10-30 | EXPEDIA SERVICES | ORG | TRAVEL EXPENSE | $42.91 | |
| 2025-10-29 | STRIPE | ORG | CREDIT CARD PROCESSING FEE | $785.90 | |
| 2025-10-29 | MAILCHIMP.COM | ORG | EMAIL SYSTEM | $721.81 | |
| 2025-10-29 | NATHAN VENEMAN | IND | PAYROLL ERRONEOUSLY PAID BY FEDERAL ACCOUNT: SEE TEXT | $253.74 | |
| 2025-10-29 | GUSTO PAYROLL | ORG | PAYROLL: SEE MEMOS | $253.74 | |
| 2025-10-29 | DELTA AIRLINES | ORG | AIRFARE | $246.18 | |
| 2025-10-29 | SOUTHWEST AIRLINES | ORG | AIRFARE | $239.18 | |
| 2025-10-29 | WASHINGTON STATE FERRIES | ORG | TRAVEL EXPENSE | $70.15 | |
| 2025-10-29 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $64.02 | |
| 2025-10-29 | GUSTO PAYROLL | ORG | PAYROLL TAXES ERRONEOUSLY PAID BY FEDERAL ACCOUNT: SEE TEXT | $54.25 | |
| 2025-10-28 | GUSTO PAYROLL | ORG | PAYROLL: SEE MEMOS | $803.23 | |
| 2025-10-28 | NATHAN VENEMAN | IND | PAYROLL ERRONEOUSLY PAID BY FEDERAL ACCOUNT: SEE TEXT | $803.23 | |
| 2025-10-28 | HANNAH JOY | IND | REIMBURSEMENT: SEE MEMOS | $472.20 | |
| 2025-10-28 | HANNAH JOY | IND | MILEAGE | $441.00 | |
| 2025-10-28 | GUSTO PAYROLL | ORG | PAYROLL TAXES ERRONEOUSLY PAID BY FEDERAL ACCOUNT: SEE TEXT | $207.46 | |
| 2025-10-28 | JIM MCCLAFLIN | IND | REFUND OF 10/28 CONTRIBUTION | $100.00 | |
| 2025-10-28 | LEAH DAVIS | IND | PARTIAL REFUND OF 10/28 CONTRIBUTION | $50.00 | |
| 2025-10-28 | US POSTAL SERVICE - BELLEVUE | ORG | POSTAGE STAMPS | $31.20 | |
| 2025-10-28 | STRIPE | ORG | CREDIT CARD PROCESSING FEE | $0.48 | |
| 2025-10-27 | SALEM MEDIA GROUP | ORG | PARTY WEBSITE DEVELOPMENT | $100.00 | |
| 2025-10-27 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $43.30 | |
| 2025-10-25 | JIMMY JOHNS - GIG HARBOR | ORG | FOOD & BEVERAGE | $68.71 | |
| 2025-10-25 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $27.66 | |
| 2025-10-25 | ACE PARKING | ORG | PARKING | $16.00 | |
| 2025-10-24 | COMEDY CLUB | ORG | THANK YOU EVENT FOR CANVASSERS - NOT FUNDRAISING | $162.96 | |
| 2025-10-24 | ALLIED TOWN CAR | ORG | TRAVEL EXPENSE | $129.00 | |
| 2025-10-24 | ALLIED TOWN CAR | ORG | TRAVEL EXPENSE | $129.00 | |
| 2025-10-24 | HOBBY LOBBY - ISSAQUAH | ORG | EVENT SUPPLIES | $70.98 | |
| 2025-10-24 | BURGER KING - ISSAQUAH | ORG | FOOD & BEVERAGE | $12.55 | |
| 2025-10-23 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $236.37 | |
| 2025-10-23 | HOBBY LOBBY - ISSAQUAH | ORG | EVENT SUPPLIES | $122.49 | |
| 2025-10-21 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $140.33 | |
| 2025-10-19 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $188.94 | |
| 2025-10-19 | BEST BUY | ORG | PRINTING | $22.02 | |
| 2025-10-17 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $250.52 | |
| 2025-10-16 | VRBO | ORG | LODGING | $4,415.70 | |
| 2025-10-16 | MICHAEL J KARBOWSKI MD | IND | REFUND OF 10/15 RECEIPT | $1,000.00 | |
| 2025-10-16 | MICHAEL J KARBOWSKI MD | IND | REFUND OF 10/15 RECEIPT | $1,000.00 | |
| 2025-10-16 | ALEX FUNG | IND | MILEAGE | $834.50 | |
| 2025-10-16 | DELTA AIRLINES | ORG | AIRFARE | $574.40 | |
| 2025-10-16 | MATTHEW BROWN | IND | REIMBURSEMENT: SEE MEMOS | $458.17 | |
| 2025-10-16 | FARRELLI'S PIZZA | ORG | FOOD & BEVERAGE | $458.17 | |
| 2025-10-16 | EXPEDIA SERVICES | ORG | TRAVEL EXPENSE | $137.48 | |
| 2025-10-16 | EXPEDIA SERVICES | ORG | TRAVEL EXPENSE | $27.29 | |
| 2025-10-15 | UNITED AIRLINES | ORG | AIRFARE | $389.49 | |
| 2025-10-15 | UNITED AIRLINES | ORG | AIRFARE | $389.49 | |
| 2025-10-15 | DELTA AIRLINES | ORG | AIRFARE | $374.48 | |
| 2025-10-15 | DELTA AIRLINES | ORG | AIRFARE | $374.48 | |
| 2025-10-15 | US POSTAL SERVICE - BELLEVUE | ORG | POSTAGE | $370.00 | |
| 2025-10-15 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $112.67 | |
| 2025-10-15 | CLOVER.COM | ORG | TRAVEL INSURANCE | $89.00 | |
| 2025-10-14 | DOUGLAS BASLER | IND | IN-KIND:IN-KIND AD SPOT FOR ANNUAL DINNER (NOT CANDIDATE) | $5,000.00 | |
| 2025-10-14 | EXPEDIA SERVICES | ORG | TRAVEL EXPENSE | $11.86 | |
| 2025-10-14 | EXPEDIA SERVICES | ORG | TRAVEL EXPENSE | $9.23 | |
| 2025-10-13 | UNITED AIRLINES | ORG | AIRFARE | $598.92 | |
| 2025-10-13 | DELTA AIRLINES | ORG | AIRFARE | $549.18 | |
| 2025-10-13 | DELTA AIRLINES | ORG | AIRFARE | $526.96 | |
| 2025-10-13 | DELTA AIRLINES | ORG | AIRFARE | $408.18 | |
| 2025-10-13 | UNITED AIRLINES | ORG | AIRFARE | $388.37 | |
| 2025-10-13 | AMERICAN AIRLINES | ORG | AIRFARE | $138.19 | |
| 2025-10-13 | AMERICAN AIRLINES | ORG | AIRFARE | $138.19 | |
| 2025-10-13 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $61.38 | |
| 2025-10-13 | ALLIANZ | ORG | TRAVEL INSURANCE | $27.31 | |
| 2025-10-12 | AMERICAN AIRLINES | ORG | AIRFARE | $498.48 | |
| 2025-10-12 | SOUTHWEST AIRLINES | ORG | AIRFARE | $498.18 | |
| 2025-10-12 | UNITED AIRLINES | ORG | AIRFARE | $443.98 | |
| 2025-10-12 | DELTA AIRLINES | ORG | AIRFARE | $420.18 | |
| 2025-10-12 | DELTA AIRLINES | ORG | AIRFARE | $283.18 | |
| 2025-10-12 | GREYHOUND | ORG | TRAVEL EXPENSE | $280.95 | |
| 2025-10-12 | TRAVEL GUARD GROUP | ORG | TRAVEL INSURANCE | $48.42 | |
| 2025-10-12 | FRONTIER AIRLINES | ORG | BAGGAGE FEE | $30.00 | |
| 2025-10-12 | TRAVEL GUARD GROUP | ORG | TRAVEL INSURANCE | $29.92 | |
| 2025-10-12 | EXPEDIA SERVICES | ORG | TRAVEL EXPENSE | $26.68 | |
| 2025-10-12 | EXPEDIA SERVICES | ORG | TRAVEL EXPENSE | $26.68 | |
| 2025-10-12 | ALLIANZ | ORG | TRAVEL INSURANCE | $22.75 | |
| 2025-10-12 | ALLIANZ | ORG | TRAVEL INSURANCE | $22.00 | |
| 2025-10-12 | DEPARTMENT OF REVENUE | ORG | PAYROLL TAXES | $20.00 | |
| 2025-10-11 | UNITED AIRLINES | ORG | AIRFARE | $359.19 | |
| 2025-10-11 | UNITED AIRLINES | ORG | AIRFARE | $359.19 | |
| 2025-10-11 | DELTA AIRLINES | ORG | AIRFARE | $308.48 | |
| 2025-10-11 | DELTA AIRLINES | ORG | AIRFARE | $308.48 | |
| 2025-10-11 | ALASKA AIRLINES | ORG | AIRFARE | $308.30 | |
| 2025-10-11 | FRONTIER AIRLINES | ORG | AIRFARE | $253.98 | |
| 2025-10-11 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $90.07 | |
| 2025-10-11 | TRAVEL GUARD GROUP | ORG | TRAVEL INSURANCE | $12.46 | |
| 2025-10-10 | YAKIMA CONVENTION CENTER | ORG | MEETING HALL | $10,351.05 | |
| 2025-10-10 | ALASKA AIRLINES | ORG | AIRFARE | $328.30 | |
| 2025-10-10 | DELTA AIRLINES | ORG | AIRFARE | $290.48 | |
| 2025-10-10 | AMERICAN AIRLINES | ORG | AIRFARE | $281.18 | |
| 2025-10-10 | ALASKA AIRLINES | ORG | AIRFARE | $273.30 | |
| 2025-10-10 | ALASKA AIRLINES | ORG | AIRFARE | $273.30 | |
| 2025-10-10 | SOUTHWEST AIRLINES | ORG | AIRFARE | $235.18 | |
| 2025-10-10 | ALASKA AIRLINES | ORG | AIRFARE | $183.30 | |
| 2025-10-09 | VRBO | ORG | LODGING ERRONEOUSLY PAID FROM FEDERAL ACCOUNT: SEE TEXT | $5,419.57 | |
| 2025-10-09 | VRBO | ORG | LODGING ERRONEOUSLY PAID FROM FEDERAL ACCOUNT: SEE TEXT | $4,787.46 | |
| 2025-10-09 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $106.16 | |
| 2025-10-08 | AIRBNB | ORG | LODGING ERRONEOUSLY PAID FROM FEDERAL ACCOUNT: SEE TEXT | $4,370.43 | |
| 2025-10-08 | VRBO | ORG | LODGING ERRONEOUSLY PAID FROM FEDERAL ACCOUNT: SEE TEXT | $4,277.01 | |
| 2025-10-08 | US POSTAL SERVICE - BELLEVUE | ORG | POSTAGE | $1,000.00 | |
| 2025-10-08 | CLOVER.COM | ORG | TRAVEL INSURANCE ERRONEOUSLY PAID FROM FEDERAL ACCOUNT : SEE TEXT | $89.00 | |
| 2025-10-08 | CLOVER.COM | ORG | TRAVEL INSURANCE ERRONEOUSLY PAID FROM FEDERAL ACCOUNT : SEE TEXT | $89.00 | |
| 2025-10-08 | CLOVER.COM | ORG | TRAVEL INSURANCE ERRONEOUSLY PAID FROM FEDERAL ACCOUNT : SEE TEXT | $89.00 | |
| 2025-10-07 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $47.29 | |
| 2025-10-05 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $114.63 | |
| 2025-10-03 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $82.59 | |
| 2025-10-03 | CHASE BANK | ORG | BANK FEES | $75.00 | |
| 2025-10-03 | AMERICAN EXPRESS | ORG | CREDIT CARD PROCESSING FEE | $10.38 | |
| 2025-10-02 | JORGE LIMOUSINE | ORG | TRAVEL EXPENSE ERRONEOUSLY PAID FROM FEDERAL ACCOUNT: SEE TEXT | $2,016.00 | |
| 2025-10-02 | US POSTAL SERVICE - BELLEVUE | ORG | POSTAGE | $500.00 | |
| 2025-10-02 | NATHAN VENEMAN | IND | MILEAGE | $118.60 | |
| 2025-10-02 | MERCHANT SERVICES | ORG | MERCHANT SERVICE FEE | $34.26 | |
| 2025-10-02 | MERCHANT SERVICES | ORG | MERCHANT SERVICE FEE | $25.52 | |
| 2025-10-01 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $50.16 |