92 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-05-28 | PEX | ORG | CREDIT CARD PAYMENT | $3,009.26 | |
| 2026-05-28 | CEP TOWN & COUNTRY | ORG | RENT | $1,383.61 | |
| 2026-05-28 | PEX | ORG | CREDIT CARD PAYMENT | $145.00 | |
| 2026-05-28 | PEX | ORG | CREDIT CARD PAYMENT | $25.50 | |
| 2026-05-28 | DEMOCRACY ENGINE | ORG | CREDIT CARD PROCESSING FEES | $0.35 | |
| 2026-05-27 | ELEVENT | ORG | PAC STAFF EVENT | $657.81 | |
| 2026-05-27 | SHELBY FRIEDMAN | IND | REIMBURSEMENT: TRAVEL FOR PAC MEETING | $572.91 | |
| 2026-05-27 | MARTHA & BROS COFFEE. | ORG | FOOD AND BEVERAGE FOR PAC MEETING | $8.00 | |
| 2026-05-26 | BLUEBIRD STRATEGY GROUP | ORG | FUNDRAISING CONSULTING | $5,000.00 | |
| 2026-05-26 | AT&T | ORG | OFFICE INTERNET & PHONE | $74.90 | |
| 2026-05-23 | ACTION NETWORK TOOLSET | ORG | WEBSITE TECHNOLOGY | $15.00 | |
| 2026-05-22 | STACY MASON | IND | SALARY | $7,500.00 | |
| 2026-05-22 | SHELBY FRIEDMAN | IND | SALARY | $5,416.67 | |
| 2026-05-22 | ISEZ ROYBAL | IND | SALARY | $3,875.00 | |
| 2026-05-22 | CLAYTON, MEGAN | ORG | SALARY | $3,833.33 | |
| 2026-05-22 | DANI MUSOFF | IND | SALARY | $3,750.00 | |
| 2026-05-22 | ANNALISE PFLUEGER | IND | SALARY | $2,750.00 | |
| 2026-05-22 | WENDY VANG-ROBERTS | IND | SALARY | $2,250.00 | |
| 2026-05-22 | EMPLOVA | ORG | EMPLOYER PAYROLL TAXES | $2,242.29 | |
| 2026-05-22 | EMPLOVA | ORG | HEALTHCARE BENEFITS | $480.12 | |
| 2026-05-22 | EMPLOVA | ORG | PAYROLL PROCESSING FEES | $437.50 | |
| 2026-05-22 | EMPLOVA | ORG | WORKER'S COMPENSATION INSURANCE | $75.94 | |
| 2026-05-21 | DEMOCRACY ENGINE | ORG | CREDIT CARD PROCESSING FEES | $5.01 | |
| 2026-05-19 | ELECTING WOMEN GREATER SEATTLE PAC | PAC | DONATION | $25,000.00 | |
| 2026-05-19 | THE STOTT GROUP | ORG | COMMUNICATIONS CONSULTING | $20,000.00 | |
| 2026-05-19 | MONUMENT POLICY GROUP LLC | ORG | COMMUNICATIONS CONSULTING | $5,000.00 | |
| 2026-05-19 | CAPITAL STRATEGIES | ORG | FUNDRAISING CONSULTING | $5,000.00 | |
| 2026-05-19 | MEGHAN HARVEY | IND | SOCIAL MEDIA SERVICES | $500.00 | |
| 2026-05-19 | AIRTABLE | ORG | SOFTWARE | $96.00 | |
| 2026-05-19 | WP ENGINE | ORG | WEBSITE TECHNOLOGY | $35.00 | |
| 2026-05-18 | CROOKED MEDIA | ORG | CONFERENCE FEES | $169.99 | |
| 2026-05-17 | GODADDY | ORG | WEBSITE TECHNOLOGY | $71.57 | |
| 2026-05-17 | ACTION NETWORK TOOLSET | ORG | WEBSITE TECHNOLOGY | $41.25 | |
| 2026-05-14 | UBER | ORG | TRAVEL FOR PAC MEETING | $12.99 | |
| 2026-05-14 | UBER | ORG | TRAVEL FOR PAC MEETING | $2.00 | |
| 2026-05-14 | DEMOCRACY ENGINE | ORG | CREDIT CARD PROCESSING FEES | $1.21 | |
| 2026-05-13 | DANI MUSOFF | IND | REIMBURSEMENT: TRAVEL FOR PAC MEETING | $409.16 | |
| 2026-05-13 | DANI MUSOFF | IND | REIMBURSEMENT: FOOD AND BEVERAGE FOR PAC MEETINGS | $82.49 | |
| 2026-05-13 | ISEZ ROYBAL | IND | REIMBURSEMENT: TRAVEL FOR PAC MEETING | $44.23 | |
| 2026-05-13 | UBER | ORG | TRAVEL FOR PAC MEETING | $16.86 | |
| 2026-05-13 | UBER | ORG | TRAVEL FOR PAC MEETING | $14.95 | |
| 2026-05-13 | UBER | ORG | TRAVEL FOR PAC MEETING | $14.93 | |
| 2026-05-13 | UBER | ORG | TRAVEL FOR PAC MEETING | $11.95 | |
| 2026-05-13 | UBER | ORG | TRAVEL FOR PAC MEETING | $8.00 | |
| 2026-05-12 | AL ADVISING | ORG | MANAGEMENT CONSULTING | $8,000.00 | |
| 2026-05-11 | STACY MASON | IND | SALARY | $7,500.00 | |
| 2026-05-11 | EMPLOVA | ORG | HEALTHCARE BENEFITS | $6,702.05 | |
| 2026-05-11 | SHELBY FRIEDMAN | IND | SALARY | $5,416.67 | |
| 2026-05-11 | ISEZ ROYBAL | IND | SALARY | $3,875.00 | |
| 2026-05-11 | CLAYTON, MEGAN | ORG | SALARY | $3,833.33 | |
| 2026-05-11 | DANI MUSOFF | IND | SALARY | $3,750.00 | |
| 2026-05-11 | ANNALISE PFLUEGER | IND | SALARY | $2,750.00 | |
| 2026-05-11 | EMPLOVA | ORG | EMPLOYER PAYROLL TAXES | $2,283.52 | |
| 2026-05-11 | WENDY VANG-ROBERTS | IND | SALARY | $2,250.00 | |
| 2026-05-11 | EMPLOVA | ORG | PAYROLL PROCESSING FEES | $500.00 | |
| 2026-05-11 | EMPLOVA | ORG | PAYROLL PROCESSING FEES | $437.50 | |
| 2026-05-11 | ISEZ ROYBAL | IND | REIMBURSEMENT: HOME OFFICE EXPENSES | $100.00 | |
| 2026-05-11 | STACY MASON | IND | REIMBURSEMENT: HOME OFFICE EXPENSES | $100.00 | |
| 2026-05-11 | ANNALISE PFLUEGER | IND | REIMBURSEMENT: HOME OFFICE EXPENSES | $100.00 | |
| 2026-05-11 | ANNALISE PFLUEGER | IND | REIMBURSEMENT: HOME OFFICE EXPENSES | $100.00 | |
| 2026-05-11 | WENDY VANG-ROBERTS | IND | REIMBURSEMENT: HOME OFFICE EXPENSES | $100.00 | |
| 2026-05-11 | SHELBY FRIEDMAN | IND | REIMBURSEMENT: HOME OFFICE EXPENSES | $100.00 | |
| 2026-05-11 | STACY MASON | IND | REIMBURSEMENT: HOME OFFICE EXPENSES | $100.00 | |
| 2026-05-11 | STACY MASON | IND | REIMBURSEMENT: HOME OFFICE EXPENSES | $100.00 | |
| 2026-05-11 | WELLS FARGO BANK | ORG | BANK FEE | $93.97 | |
| 2026-05-11 | EMPLOVA | ORG | WORKER'S COMPENSATION INSURANCE | $75.94 | |
| 2026-05-11 | DANI MUSOFF | IND | REIMBURSEMENT: HOME OFFICE EXPENSES | $66.20 | |
| 2026-05-11 | WELLS FARGO BANK | ORG | BANK FEE | $27.80 | |
| 2026-05-09 | W NEW YORK | ORG | LODGING FOR PAC MEETING | $250.00 | |
| 2026-05-08 | CEP TOWN & COUNTRY | ORG | RENT | $1,497.11 | |
| 2026-05-08 | UBER | ORG | TRAVEL FOR PAC MEETING | $88.89 | |
| 2026-05-08 | THE HIGGINS HOTEL | ORG | TRAVEL FOR PAC MEETING | $7.41 | |
| 2026-05-07 | SLACK | ORG | SOFTWARE | $78.75 | |
| 2026-05-07 | PATRON SAINT WINE | ORG | FOOD AND BEVERAGE FOR PAC MEETING | $31.20 | |
| 2026-05-07 | DEMOCRACY ENGINE | ORG | CREDIT CARD PROCESSING FEES | $5.07 | |
| 2026-05-05 | GOOGLE WORKSPACE | ORG | EMAIL/WORKSPACE | $151.20 | |
| 2026-05-05 | GOOGLE WORKSPACE | ORG | EMAIL/WORKSPACE | $67.20 | |
| 2026-05-04 | THE HIGGINS HOTEL | ORG | TRAVEL FOR PAC MEETING | $1,254.17 | |
| 2026-05-04 | AMTRAK | ORG | TRAVEL FOR PAC MEETING | $283.00 | |
| 2026-05-04 | GODADDY | ORG | WEBSITE TECHNOLOGY | $185.52 | |
| 2026-05-04 | WP ENGINE | ORG | WEBSITE TECHNOLOGY | $49.00 | |
| 2026-05-04 | PAPIER PLUME | ORG | THANK YOU GIFT FOR VOLUNTEER | $25.35 | |
| 2026-05-02 | UBER | ORG | TRAVEL FOR PAC MEETING | $49.94 | |
| 2026-05-02 | UBER | ORG | TRAVEL FOR PAC MEETING | $5.00 | |
| 2026-05-01 | ISEZ ROYBAL | IND | REIMBURSEMENT: TRAVEL FOR PAC MEETING | $3,315.55 | |
| 2026-05-01 | ISEZ ROYBAL | IND | REIMBURSED EXPENSES: SOFTWARE | $144.00 | |
| 2026-05-01 | UBER | ORG | TRAVEL FOR PAC MEETING | $49.73 | |
| 2026-05-01 | UNITED AIRLINES | ORG | TRAVEL FOR PAC MEETING | $8.00 | |
| 2026-04-29 | STARBUCKS | ORG | FOOD AND BEVERAGE FOR PAC MEETING | $25.50 | |
| 2026-04-27 | UNITED AIRLINES | ORG | TRAVEL FOR PAC MEETING | $145.00 | |
| 2026-04-20 | HENLEY PARK HOTEL | ORG | LODGING FOR PAC MEETING | $2,639.02 | |
| 2026-04-19 | AMTRAK | ORG | TRAVEL FOR PAC MEETING | $349.00 |