69 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | STRIPE | ORG | CREDIT CARD PROCESSING FEE | $6.13 | |
| 2025-12-31 | WINRED | PAC | CREDIT CARD PROCESSING FEE FOR CONTRIBUTION NEVER TRANSMITTED 9/24/23 | $-0.20 | |
| 2025-12-31 | WINRED | PAC | CREDIT CARD PROCESSING FEE FOR CONTRIBUTION NEVER TRANSMITTED 9/9/23 | $-0.99 | |
| 2025-12-31 | WINRED | PAC | CREDIT CARD PROCESSING FEE FOR CONTRIBUTION NEVER TRANSMITTED 9/11/23 | $-0.99 | |
| 2025-12-31 | WINRED | PAC | CREDIT CARD PROCESSING FEE FOR CONTRIBUTION NEVER TRANSMITTED 10/11/23 | $-0.99 | |
| 2025-12-31 | WINRED | PAC | CREDIT CARD PROCESSING FEE FOR CONTRIBUTION NEVER TRANSMITTED 9/1/23 | $-4.93 | |
| 2025-12-31 | WINRED | PAC | CREDIT CARD PROCESSING FEE FOR CONTRIBUTION NEVER TRANSMITTED 10/1/23 | $-4.93 | |
| 2025-12-31 | ASHLEY GUNN | IND | VOID OF REFUND REPORTED 8/30/23- REFUND NEVER ISSUED | $-18.18 | |
| 2025-12-31 | JESSICA MANDEL | IND | VOID OF REFUND REPORTED 8/30/23- REFUND NEVER ISSUED | $-18.18 | |
| 2025-12-31 | RICHARD W. PORTER | IND | VOID OF REFUND REPORTED 9/11/23 - REFUND NEVER ISSUED | $-90.90 | |
| 2025-12-31 | JOSEPH VICTOR POPOLO JR | IND | VOID OF REFUND REPORTED 8/30/23- REFUND NEVER ISSUED | $-454.54 | |
| 2025-12-30 | OFFICE DEPOT - BELLEVUE | ORG | PAPER | $135.57 | |
| 2025-12-30 | COOPER HALL | IND | REIMBURSEMENT: SEE MEMOS | $135.57 | |
| 2025-12-30 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $56.32 | |
| 2025-12-28 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $14.09 | |
| 2025-12-26 | STRIPE | ORG | CREDIT CARD PROCESSING FEE | $23.03 | |
| 2025-12-26 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $13.79 | |
| 2025-12-24 | UNITED AIRLINES | ORG | TRAVEL EXPENSE | $147.16 | |
| 2025-12-24 | ALASKA AIRLINES | ORG | TRAVEL EXPENSE | $98.30 | |
| 2025-12-24 | EXPEDIA SERVICES | ORG | TRAVEL EXPENSE | $21.23 | |
| 2025-12-24 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $19.46 | |
| 2025-12-24 | STRIPE | ORG | CREDIT CARD PROCESSING FEE | $3.02 | |
| 2025-12-23 | STRIPE | ORG | CREDIT CARD PROCESSING FEE | $3.11 | |
| 2025-12-22 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $13.62 | |
| 2025-12-22 | STRIPE | ORG | CREDIT CARD PROCESSING FEE | $3.11 | |
| 2025-12-20 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $22.06 | |
| 2025-12-19 | STRIPE | ORG | CREDIT CARD PROCESSING FEE | $9.24 | |
| 2025-12-19 | AMERICAN EXPRESS | ORG | CREDIT CARD PROCESSING FEE | $1.13 | |
| 2025-12-18 | STRIPE | ORG | CREDIT CARD PROCESSING FEE | $30.43 | |
| 2025-12-18 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $9.80 | |
| 2025-12-17 | GENEVIEVE BORREGO | IND | TRAVEL REIMBURSEMENT: SEE MEMOS | $142.95 | |
| 2025-12-17 | STRIPE | ORG | CREDIT CARD PROCESSING FEE | $12.35 | |
| 2025-12-16 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $16.74 | |
| 2025-12-15 | STRIPE | ORG | CREDIT CARD PROCESSING FEE | $3.11 | |
| 2025-12-14 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $16.83 | |
| 2025-12-12 | US POSTAL SERVICE - BELLEVUE | ORG | POSTAGE | $156.00 | |
| 2025-12-12 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $21.27 | |
| 2025-12-12 | STRIPE | ORG | CREDIT CARD PROCESSING FEE | $6.22 | |
| 2025-12-11 | STRIPE | ORG | CREDIT CARD PROCESSING FEE | $27.94 | |
| 2025-12-10 | WASHINGTON STATE REPUBLICAN PARTY NON-EXEMPT | PTY | TRANSFER TO STATE ACCOUNT FOR IMPERMISSIBLE CONTRIBUTION: SEE TEXT | $10,000.00 | |
| 2025-12-10 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $20.50 | |
| 2025-12-09 | MOORE A SERIES, LLC (MDI/INTEGRAM) | ORG | DIRECT MAIL FUNDRAISING | $14,082.43 | |
| 2025-12-08 | VOTER SCIENCE, LLC | ORG | VOTER CANVASSING APPLICATION FEE | $2,500.00 | |
| 2025-12-08 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $27.78 | |
| 2025-12-06 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $18.94 | |
| 2025-12-04 | STEVE BROWN DIRECT MARKETING, INC. | ORG | DIRECT MAIL EXPENSE | $6,284.39 | |
| 2025-12-04 | MOORE A SERIES, LLC (MDI/INTEGRAM) | ORG | DIRECT MAIL FUNDRAISING | $3,937.90 | |
| 2025-12-04 | MATTHEW BROWN | IND | REIMBURSEMENT: SEE MEMOS | $2,312.52 | |
| 2025-12-04 | MATTHEW BROWN | IND | MILEAGE | $1,399.96 | |
| 2025-12-04 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $16.66 | |
| 2025-12-04 | GUSTO PAYROLL | ORG | ACCOUNT VERIFICATION CHARGE | $0.05 | |
| 2025-12-03 | US POSTAL SERVICE - BELLEVUE | ORG | POSTAGE | $78.00 | |
| 2025-12-03 | CHASE BANK | ORG | BANK FEES | $50.00 | |
| 2025-12-03 | AMERICAN EXPRESS | ORG | CREDIT CARD PROCESSING FEE | $3.37 | |
| 2025-12-03 | GUSTO PAYROLL | ORG | ACCOUNT VERIFICATION CHARGE | $0.10 | |
| 2025-12-02 | US POSTAL SERVICE - BELLEVUE | ORG | POSTAGE | $1,000.00 | |
| 2025-12-02 | MAILCHIMP.COM | ORG | EMAIL SYSTEM | $721.81 | |
| 2025-12-02 | MERCHANT SERVICES | ORG | MERCHANT SERVICE FEE | $156.94 | |
| 2025-12-02 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $27.53 | |
| 2025-12-02 | MERCHANT SERVICES | ORG | MERCHANT SERVICE FEE | $25.52 | |
| 2025-11-29 | CHEVRON - TACOMA | ORG | GAS | $36.14 | |
| 2025-11-20 | DOUBLETREE - SEATAC | ORG | HOTEL | $274.49 | |
| 2025-11-17 | SHREE GAS STATION - THORP | ORG | GAS | $22.63 | |
| 2025-11-16 | HILTON SEATTLE AIRPORT & CONFERENCE | ORG | HOTEL | $108.83 | |
| 2025-11-14 | SHREE GAS STATION - THORP | ORG | GAS | $22.50 | |
| 2025-11-12 | COSTCO - GIG HARBOR | ORG | GAS | $28.72 | |
| 2025-11-05 | ARCO - BREMERTON | ORG | GAS | $32.96 | |
| 2025-10-24 | HYATT REGENCY BELLEVUE | ORG | HOTEL | $340.84 | |
| 2025-10-17 | HILTON BELLEVUE | ORG | HOTEL | $188.40 |